THE PRESENTATION TO THE PORTFOLIO COMMITTEE ON PROVINCIAL AND LOCAL GOVERNMENT
Financial Results 2003/04 C A Clerihew: Chief Financial Officer
19 October 2004
CONTENT
Appropriation Statement 1.1 Programme
|
Expenditure |
||||
|
2003/04 |
2002/03 |
|||
|
R’000 |
% |
R’000 |
% |
|
|
Programme 1 |
60 603 |
95,0 |
43 369 |
100,0 |
|
Programme 2 |
2 484 381 |
99,6 |
1 970 540 |
99,9 |
|
Programme 3 |
6 849 332 |
99,8 |
4 516 946 |
99,8 |
|
Programme 4 |
46 958 |
100,0 |
25 905 |
72,2 |
|
Total |
9 441 274 |
99,7 |
6 556 760 |
99,7 |
Appropriation Statement 1.2 Economic Classification
|
Expenditure |
||||
|
2003/04 |
2002/03 |
|||
|
R’000 |
% |
R’000 |
% |
|
|
Current |
||||
|
Personnel |
51 957 |
88,1 |
46 315 |
92,5 |
|
Transfers |
6 853 331 |
100,0 |
4 647 925 |
100,0 |
|
Others |
124 728 |
92,0 |
76 846 |
88,5 |
|
Capital |
||||
|
Transfers |
2 403 762 |
99,7 |
1 779 832 |
99,2 |
|
Acquisition |
7 496 |
93,0 |
5 842 |
107,5 |
|
Total |
9 441 274 |
99,7 |
6 556 760 |
99,7 |
Appropriation Statement 1.3 DoRA Grants
|
Expenditure |
||||
|
2003/04 |
2002/03 |
|||
|
R’000 |
% |
R’000 |
% |
|
|
CMIP |
2 246 404 |
100,0 |
1 670 830 |
100,0 |
|
MIG |
40 509 |
86,2 |
- |
|
|
LGCBG |
232 339 |
100,0 |
173 000 |
100,0 |
|
MSIG |
150 993 |
100,0 |
93 831 |
100,0 |
|
Equitable Share |
6 350 377 |
100,0 |
3 963 614 |
100,0 |
2. Underspending
|
R’000 |
% |
|||
|
Personnel Expenditure |
7 048 |
11,9 |
||
|
Administrative Expenditure |
2 758 |
5,2 |
||
|
Equipment |
1 498 |
13,5 |
||
|
Professional and Special Services |
6 838 |
10,2 |
||
|
Transfer Payments |
6 491 |
0,1 |
||
2. Underspending…
Main reasons for underspending were-
|
2003/04 |
||
|
1. Cash Movement |
Receipts |
Expenditure |
|
Norwegian Government |
R 5 520 000 |
R 8 531 000 |
|
European Union |
R 20 166 00 |
R 16 978 000 |
|
2. Balances |
||
|
Opening Balance |
R8 525 000 |
|
|
Closing Balance |
R 8 133 000 |
|
|
3. In Kind |
Figures not available from donors |
|
4. Audit Result
THANK YOU