1. PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT Fourth Quarter Report
1 September 2019
PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT Fourth Quarter Report
1 September 2019
Portfolio Committee

2. CONTENT
Fourth Quarter Expenditure (January to March 2011) for the 2010/11 financial year
1 September 2019
Portfolio Committee

3. Fourth Quarter Expenditure
2010/11 FINANCIAL YEAR
Fourth Quarter Expenditure
January to March 2011
1 September 2019
Portfolio Committee

4. SUMMARY – FOURTH QUARTER
SOCIAL DEVELOPMENT
Spent 21% of the
Budget in the last
quarter of the
Financial Year
R’000
1 September 2019
Portfolio Committee

5. MONTHLY SUMMARY – FOURTH QUARTER
SOCIAL DEVELOPMENT
R’000
Average spending percentage of 24.5% per quarter against the
allocation
1 September 2019
Portfolio Committee

6. QUARTERLY EXPENDITURE PER PROGRAMME
Final Voted
Expenditure
Apr – Jun 2010
Jul – Sept 2010
Oct – Dec 2010
Jan – Mar 2011
Total
% Spent
R’ 000
R’000
P1: Administration
201,677
35,507
46,961
40,134
71,557
194,159
96.27%
P2: Comprehensive Social Security
95,150,156
22,891,764
23,259,070
23,502,605
23,607,549
93,260,988
98.01%
P3: Policy Development, Review & Implement Support for Welfare Services
341,291
155,242
17,907
120,710
43,201
337,060
98.76%
P4: Community Development
182,034
30,138
31,938
55,087
60,213
177,376
97.44%
P5: Strategy and Governance
65,903
13,757
12,557
14,067
21,066
61,447
93.24%
TOTAL
95,941,061
23,126,408
23,368,433
23,732,603
23,803,586
94,031,030
1 September 2019
Portfolio Committee

7. KEY REASON(S) FOR SPENDING TRENDS
Programme 1: Administration
The expenditure increase in March 2011 is occasioned by the payments of:
An amount of R13,8 million was paid in the last quarter to previous years outstanding SITA invoices for Information Technology services;
R 14,1 million was paid to the Department of Public Works for outstanding lease costs and service fees.
Programme 3: Policy Development, Review and Implementation Support for Welfare Services
The higher expenditure in the first and third quarter of the 2010/11 financial year relates to the first payment of the Social Workers bursary funds to the National Student Financial Aid Scheme (NSFAS) as well as transfer payments to National Bodies.
1 September 2019
Portfolio Committee

8. KEY REASON(S) FOR SPENDING TRENDS (Cont.)
Programme 4: Community Development
- The increased expenditure during the third and fourth quarters relates mainly to the transfer payments done in respect of the Lovelife Programme.
- The expenditure for the fourth quarter was also partly influenced by the World Aids day activities during December 2010, paid during the last quarter.
Programme 5: Strategy and Governance
- The increase in expenditure during the fourth quarter relates mainly to the payment of work completed in terms of the Child Support Grant Impact Evaluation and the Beneficiary Satisfaction Survey projects.
1 September 2019
Portfolio Committee

9. QUARTERLY EXPENDITURE PER ECONOMIC CLASSIFICATION
Final Voted
Expenditure
Apr – Jun 2010
Jul – Sept 2010
Oct – Dec 2010
Jan – Mar 2011
Total
% Spent
R’ 000
R’000
Compensation of Employees
254,939
57,623
58,715
66,548
64,094
246,980
96.88%
Goods and Services
273,638
35,398
45,387
53,177
119,546
253,508
92.64%
Interest and rent on land - 2 3 9 31 45
Transfers and Subsidies
95,402,337
23,033,042
23,263,457
23,611,963
23,615,676
93,524,138
98.03%
Payments of Capital Assets
10,147
343
869
906
4,055
6,173
60.84%
Payments for Financial assets
184
186
TOTAL
95,941,061
23,126,408
23,368,433
23,732,603
23,803,586
94,031,030
98.01%
1 September 2019
Portfolio Committee

10. QUARTERLY EXPENDITURE FOR ALL MAJOR TRANSFER PAYMENT
Economic Classification
Final Voted
Expenditure
Apr – Jun 2010
Jul – Sept 2010
Oct – Dec 2010
Jan – Mar 2011
Total %
Spent
R’ 000
R’000
SOCIAL ASSISTANCE GRANT
89,368,151
21,507,339
21,869,479
22,026,862
22,089,222
87,492,902
97.90%
SASSA
5,611,387
1,368,839
1,373,011
1,445,465
1,444,072
100.00%
SOCIAL WORKERS BURSARIES
226,000
135,600 -
90,400
NATIONAL DEVELOPMENT AGENCY
83,469
20,867
20,868
95,289,007
23,032,645
23,263,357
23,583,594
23,554,162
93,413,758
98.03%
1 September 2019
Portfolio Committee

11. KEY REASON(S) FOR SPENDING TRENDS (Cont.)
Goods and services:
The reasons for the increase in the expenditure during the fourth quarter relate to the following:
- Previous years outstanding SITA invoices for Information Technology services
- Lease costs and service fees
- Accommodation, travel, venues and facility costs (e.g. World Aids day and Bi-annual Substance Abuse Summit).
- Work completed in terms of large outsourced planned projects (e.g. Child Support Grant Impact Evaluation and the Beneficiary Satisfaction Survey)
1 September 2019
Portfolio Committee

12. SUMMARY PROG 1: ADMINISTRATION
1 September 2019
Portfolio Committee

13. SUMMARY PROG 1: ADMINISTRATION Economic Classification
Final Voted
Expenditure
Apr – Jun 2010
Jul – Sept 2010
Oct – Dec 2010
Jan – Mar 2011
Total
% Spent
R’ 000
R’000
Compensation of Employees
91,032
20,087
20,998
23,831
23,894
88,810
97.56%
Goods and Services
105,913
15,281
25,663
15,943
45,383
102,270
96.56%
Interest and rent on land 2 3 9 31 45
0.00%
Transfers and Subsidies 41 12 - 29
100.00%
Payments of Capital Assets
4,691
125
295
351
2,061
2,832
60.37%
Payments for Financial assets
159
161
TOTAL
201,677
35,507
46,961
40,134
71,557
194,159
96.27%
1 September 2019
Portfolio Committee

14. SUMMARY PROG 2: COMPREHENSIVE SOCIAL SECURITY
1 September 2019
Portfolio Committee

15. SUMMARY PROG 2: COMPREHENSIVE SOCIAL SECURITY
P 2: Comprehensive Social Security
Final Voted
Expenditure
Apr – Jun 2010
Jul – Sept 2010
Oct – Dec 2010
Jan – Mar 2011
Total
% Spent
R’ 000
R’000
Compensation of Employees
33,236
7,634
7,838
8,790
8,726
32,988
99.25%
Goods and Services
88,241
7,855
8,361
21,208
38,334
75,758
85.85%
Interest and rent on land -
Transfers and Subsidies
95,026,185
22,876,178
23,242,490
23,472,327
23,558,963
93,149,958
98.03%
Payments of Capital Assets
2,494 97
381
280
1,514
2,272
91.10%
Payments for Financial assets 12
TOTAL
95,150,156
22,891,764
23,259,070
23,502,605
23,607,549
93,260,988
98.01%
1 September 2019
Portfolio Committee

16. SUMMARY PROG 3: POLICY DEVELOPMENT, REVIEW AND IMPLEMENT SUPPORT FOR WELFARE
1 September 2019
Portfolio Committee

17. Economic Classification
SUMMARY PROG 3: POLICY DEVELOPMENT, REVIEW AND IMPLEMENT SUPPORT FOR WELFARE
Economic Classification
Final Voted
EXPENDITURE
Apr – Jun 2010
Jul – Sept 2010
Oct – Dec 2010
Jan – Mar 2011
Total %
Spent
R’ 000
R’000
Compensation of Employees
57,443
13,607
13,085
15,143
13,943
55,778
97.10%
Goods and Services
38,184
5,955
4,786
9,392
16,519
36,652
95.99%
Transfers and Subsidies
244,485
135,600 -
96,039
12,659
244,298
99.92%
Payments of Capital Assets
1,179 80 36
136 79
331
28.07%
Payments for Financial assets 1
TOTAL
341,291
155,242
17,907
120,710
43,201
337,060
98.76%
1 September 2019
Portfolio Committee

18. SUMMARY PROG 4: COMMUNITY DEVELOPMENT
1 September 2019
Portfolio Committee

19. SUMMARY PROG 4: COMMUNITY DEVELOPMENT Economic Classification
Final Voted
EXPENDITURE
Apr – Jun 2010
Jul – Sept 2010
Oct – Dec 2010
Jan – Mar 2011
Total %
Spent
R’ 000
R’000
Compensation of Employees
34,556
7,530
7,833
9,101
8,259
32,723
94.70%
Goods and Services
17,048
1,700
3,192
3,340
7,902
16,134
94.64%
Transfers and Subsidies
129,759
20,867
42,597
43,809
128,140
98.75%
Payments of Capital Assets
671 41 46 49
243
379
56.48%
TOTAL
182,034
30,138
31,938
55,087
60,213
177,376
97.44%
1 September 2019
Portfolio Committee

20. SUMMARY PROG 5: STRATEGY AND GOVERNANCE
1 September 2019
Portfolio Committee

21. SUMMARY PROG 5: STRATEGY AND GOVERNANCE Economic Classification
Final Voted
EXPENDITURE
Apr – Jun 2010
Jul – Sept 2010
Oct – Dec 2010
Jan – Mar 2011
Total %
Spent
R’ 000
R’000
Compensation of Employees
38,672
8,765
8,961
9,683
9,272
36,681
94.85%
Goods and Services
24,252
4,607
3,385
3,294
11,408
22,694
93.58%
Transfers and Subsidies
1,867
385
100
1,000
216
1,701
91.11%
Payments of Capital Assets
1,112 -
111 90
158
359
32.28%
Payments for Financial assets 12 -%
TOTAL
65,903
13,757
12,557
14,067
21,066
61,447
93.24%
1 September 2019
Portfolio Committee

22. THANK YOU 1 September 2019 Portfolio Committee Portfolio Committee
Budget Committee