KZN SOCIAL WELFARE AND POPULATION DEVELOPMENT: PUBLIC HEARINGS ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE
DATA ON EXPENDITURE TRENDS 2001/02
|
National Allocation |
Previous year rollovers |
Provincial adjustments |
Total Available |
Actual Expenditure |
Difference |
|
|
Financial Management and Social Security System |
642 |
2,170 |
0 |
2,812 |
714 |
2,098 |
|
HIV and Aids (Community-based Care) |
1,500 |
0 |
0 |
1,500 |
1,499 |
1 |
|
Woman Flagship |
229 |
0 |
0 |
229 |
229 |
0 |
|
Social Grant Arrears (Gazetted 28 March 2002) |
360,928 |
0 |
0 |
360,928 |
0 |
360,928 |
|
Child Support Extension |
0 |
0 |
0 |
0 |
0 |
0 |
|
Food Emergency Relief |
0 |
0 |
0 |
0 |
0 |
0 |
|
TOTALS |
363,299 |
2,170 |
0 |
365,469 |
2,442 |
363,027 |
DATA ON EXPENDITURE TRENDS 2002/03
|
National Allocation |
Previous year rollovers |
Provincial adjustments |
Total Available |
Actual Expenditure |
Difference |
|
|
Financial Management and Social Security System |
1,200 |
0 |
2,098 |
3,298 |
2,228 |
1,073 |
|
HIV and Aids (Community-based Care) |
8,644 |
0 |
0 |
8,644 |
5,144 |
3,500 |
|
Woman Flagship |
0 |
0 |
0 |
0 |
0 |
0 |
|
Social Grant Arrears (Gazetted 28 March 2002) |
0 |
0 |
360,928 |
360,928 |
148,192 |
212,736 |
|
Child Support Extension |
0 |
0 |
0 |
0 |
0 |
0 |
|
Food Emergency Relief |
0 |
0 |
0 |
0 |
0 |
0 |
|
TOTALS |
9,944 |
0 |
363,026 |
372,870 |
155,561 |
217,309 |
DATA ON EXPENDITURE TRENDS 2003/04
|
National Allocation |
Previous year rollovers |
Provincial adjustments |
Total Available |
Actual Expenditure |
Difference |
|
|
Financial Management and Social Security System |
0 |
0 |
1,073 |
1,073 |
0 |
1,073 |
|
HIV and Aids (Community-based Care) |
11,996 |
0 |
3,317 |
15,313 |
12,406 |
2,907 |
|
Woman Flagship |
0 |
0 |
0 |
0 |
0 |
0 |
|
Social Grant Arrears (Gazetted 28 March 2002) |
0 |
0 |
212,737 |
212,737 |
39,097 |
173,640 |
|
Child Support Extension |
235,143 |
0 |
0 |
235,143 |
235,143 |
0 |
|
Food Emergency Relief |
68,185 |
0 |
0 |
65,155 |
47,469 |
20,716 |
|
TOTALS |
315,324 |
0 |
217,127 |
632,451 |
334,115 |
198,338 |
DATA ON EXPENDITURETRENDS 2004/05
|
National Allocation |
Previous year rollovers |
Provincial adjustments |
Total Available |
Actual Expenditure |
Difference |
|
|
Financial Management and Social Security System |
0 |
0 |
1,170 |
1,170 |
0 |
1,170 |
|
HIV and Aids (Community-based Care) |
12,773 |
0 |
2,907 |
15,680 |
12,389 |
3,291 |
|
Woman Flagship |
0 |
0 |
0 |
0 |
0 |
0 |
|
Social Grant Arrears (Gazetted 28 March 2002) |
0 |
0 |
0 |
0 |
0 |
0 |
|
Child Support Extension |
780,247 |
0 |
0 |
750,247 |
763,459 |
16,788 |
|
Food Emergency Relief |
68,185 |
0 |
20,716 |
88,901 |
21,358 |
67,543 |
|
TOTALS |
861,205 |
0 |
24,793 |
885,998 |
797,206 |
88,792 |
DATA ON EXPENDITURE TRENDS 2005/06
|
National Allocation |
Previous year rollovers |
Provincial adjustments |
Total Available |
Actual Expenditure |
Difference |
|
|
Financial Management and Social Security System |
0 |
0 |
0 |
0 |
0 |
0 |
|
HIV and Aids (Community-based Care) |
25,187 |
0 |
0 |
25,187 |
2,705 |
22,482 |
|
Woman Flagship |
0 |
0 |
0 |
0 |
0 |
0 |
|
Social Grant Arrears (Gazetted 28 March 2002) |
0 |
0 |
0 |
0 |
0 |
0 |
|
Child Support Extension |
0 |
0 |
0 |
0 |
0 |
0 |
|
Food Emergency Relief |
0 |
0 |
0 |
0 |
0 |
0 |
|
Integrated Social Welfare Services Pogramme |
68,185 |
0 |
0 |
68,185 |
0 |
68,185 |
|
Social Grants Transfer |
11,986,896 |
0 |
0 |
11,986,896 |
5,584,251 |
6,402,645 |
|
Social Grants Administration |
784,235 |
0 |
0 |
784,235 |
346,174 |
438,061 |
|
TOTALS |
12,864,503 |
0 |
0 |
12,864,503 |
5,933,130 |
6,931,373 |
CAPITAL EXPENDITURE
|
|
AUDITED |
AUDITED |
AUDITED |
AUDITED |
BUDGET |
ACTUAL |
DIFFERENCE |
|
2000/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2ND QUARTER |
||
|
Buildings and other fixed structures |
31,565 |
31,499 |
17,807 |
2,237 |
15,092 |
12,639 |
2,553 |
|
Machinery and equipment |
9,479 |
20,864 |
20,978 |
31,685 |
28,931 |
6,705 |
22,226 |
|
Cultivated assets |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Software and other intangible assets |
0 |
0 |
0 |
370 |
57 |
92 |
-35 |
|
Land and subsoil assets |
0 |
969 |
0 |
0 |
0 |
0 |
0 |
|
TOTALS |
41,044 |
53,332 |
38,785 |
34,292 |
44,080 |
19,436 |
24,744 |