The Budgetary Review and Recommendation Report of the Portfolio Committee on Communications on the Performance of the  Department of Communications for the 2009/10 financial year, dated 20 October 2010

 

The Portfolio Committee on Communications, having assessed the service delivery performance of the Department of Communications, reports as follows:

 

1. Introduction

 

1.1. Mandate of the Committee, including provision of Section 5 of the Money Bills Amendment Procedures and Related Matters Act, No. 9 of 2009.

 

According to Section 5 of the Money Bills Amendment Procedure and related Matters Act, the National Assembly, through its Committees, must annually assess the performance of each national department. The Committee must submit an annual Budgetary Review and Recommendation Report (BRRR) for each department that falls under its oversight responsibilities for tabling in the National Assembly. These should be considered by the Committee on Appropriations when it is considering and reporting on the Medium Term Budget Policy Statement (MTBPS) to the House.

 

The Portfolio Committee on Communications considered the Budget of the Department of Communications on 09 March 2010. The Committee considered the Department’s Annual Report 2009/10 on 13 October 2010.

 

2. The Department of Communications

 

2.1. Mandate, Vision and Mission

 

Mandate

·         To create a vibrant ICT Sector that ensures that all South Africans have access to affordable and accessible ICT services in order to advance socio-economic development goals, support the African Agenda and contribute to building a better world.

Vision

·         South Africa as a global leader in the development and use of Information and Communication Technologies for socio-economic development.

Mission 

·         Building an inclusive information society through a sustainable world class information and communication technologies environment to enhance the knowledge economy.

 

The aim of the Department is to develop ICT policies and legislation that stimulate and improve the sustainable economic development of the South African first and second economies and positively impact on the social wellbeing of all South Africans. The Department also aims to oversee the performance of state-owned entities within its portfolio.

 

2.2. Strategic Priorities and Measurable Objectives of the Department

 

The Department’s core functions are to:

 

·         Develop ICT policies and legislation that create conditions for an accelerated and shared growth of the South African economy, which positively impacts on the well being of all our people and is sustainable;

·         Ensure the development of robust, reliable and affordable ICT infrastructure that supports and enables the provision of a multiplicity of applications and services to meet the needs of the country and its people;

·         Strengthen the Independent Communications Authority of South Africa (ICASA), to enable it to regulate the sector in the public interest and to ensure growth and stability in the sector;

·         Enhance the capacity of, and exercise oversight over, State Owned Enterprises (SOE’s) as the delivery arms of government; and

·         Fulfil South Africa’s continental and international responsibilities in the ICT field.

           

2.3. Measurable Objectives of the Department

 

  • Enable the maximization of investment in the ICT sector;
  • Ensure that ICT infrastructure is robust, reliable, affordable and secured to meet the needs of the country and its people;
  • Accelerate the socio-economic development of South Africans by increasing access to, as well as the uptake and usage of, ICT’s through partnerships with business and civil society and three (3) spheres of government;
  • Build an effective information age organization that contributes to the efficient functioning of the Forum of South African Directors’ General (FOSAD) Cluster and the building of a Single Public Service;
  • Enhance the role of ICT state-owned enterprises as the delivery arms the Government; and
  • Contribute to the building of an inclusive Information Society globally, prioritizing Africa’s development.

 

3. Departmental Allocations and Expenditures 2009/10

 

The Department of Communications (DoC) approved budget allocation for the 2009/10 financial year amounted to R2 470,5 billion, made up of baseline allocation of R2 266,9 billion and adjusted estimates allocation of R203,6 million.

 

The adjustment estimates include an additional allocation of R200 million for immediate liquidity requirements of the South African Broadcasting Corporation and R3,6 million for higher salary increases.

 

Spending for the 2009/10 financial year amounts to R2 301,9 billion and under-spending of R168,6 million that represents 6.8% of the total budget is made up as follows:

·         R8,8 million for compensation of employees due to the resignation and promotion of staff members as well as the moratorium on staff appointments in the Department;

·         R18,2 million for goods and services which arises for the delay in finalising tender processes as a result of the new administration having undertaken a reprioritisation exercise during the year under review;

·         R139 million for transfers and subsidies for Telkom: 2010 FIFA World Cup (R20 million) and Sentech: 2010 FIFA World Cup (R96 million) as a result of the savings realised due to fixed price agreements; Programme Production; Broadcasting Digital Migration Awareness (R20 million);  and NEPAD transfer funds re-planned for transfer to NEMISA (R3 million); and

·         R2,5 million for payment of capital assets in relation to the procurement of test equipment.

 

The Department of Communications budget is structured into six programmes:

 

3.1.             Programme 1: Governance and Administration

 

The purpose of this programme is to provide strategic support to the Ministry and overall management of the Department.

 

Final allocated funds are R164 786 000.00 with expenditure as at 31 March 2010 at R163 200 000.00.

 

3.2.             Programme 2: Information Communications Technology (ICT), International Affairs and Trade

 

The purpose of this programme is to ensure alignment between South Africa’s international activities and agreements in the field of ICTs with South Africa’s foreign policy.

 

Final allocated funds are R49 274 000.00 with expenditure as at 31 March 2010 at R44 600 000.00.

 

3.3.             Programme 3: ICT Policy Development

 

The purpose of this programme is to develop ICT policies, legislation and strategies that support the development of an ICT sector, which creates conditions for the accelerated and shared growth of the economy and to develop strategies that increase the uptake and usage of ICTs by the majority of the South African population, thus bridging the digital divide.

 

Final allocated funds are R93 025 000.00 with expenditure as at 31 March 2010 at R70 112 000.00.

 

3.4.              Programme 4: Finance and ICT Enterprise Development

 

The purpose of this programme is to oversee and manage government’s      shareholding interest in public entities and to facilitate growth and development of Small, Micro and Medium Enterprises (SMMEs) in the ICT sector.

 

Final allocated funds are R2 041 848 000.00 with expenditure as at 31 March 2010 at R1 923 635 000.00.

 

3.5.             Programme 5:  ICT Infrastructure Development

 

The purpose of this programme is to promote investment in robust, reliable, secure and affordable ICT infrastructure that supports the provision of a multiplicity of applications and services.

 

Final allocated funds are R90 244 000.00 with expenditure as at 31 March 2010 at R74 787 000.00.

 

3.6.             Programme 6:  Presidential National Commission

 

This programme is currently under review and is likely to change in June 2010 pending the outcome of the review.

 

The purpose of this programme is to facilitate the development of an all inclusive information society by promoting the uptake and usage of ICTs for improved socio-economic development and research. This programme is currently under review and is likely to change during the 2011 Medium Term Expenditure Framework process.

 

Final allocated funds are R31 317 000.00 with expenditure as at 31 March 2010 at R25 578 000.00.

 

 

4. Analysis of the Annual Reports and Financial Statements of the Department

 

4.1 Programme 1: Administration

 

Administration is Programme 1 of the Department. The Department failed to meet its target on several key performance areas under the operations sub-programme. On Communications and Market Services – no substantial progress made on e-Awareness Strategy and it seems there was duplication between BDM and e-Awareness. There was also no progress made on the Gender, Disability, Youth and Children (GDYC) related issues due to Human Resource constraints.

 

4.2 Programme 2: ICT International Affairs and Trade

 

ICT International Affairs and Trade is Programme 2. In March 2009, the Department announced that Uhurunet submarine cable, the Baharicom shareholding structure for the cabling, will be concluded in the near future[1]. The cable was expected to be in service during the last quarter of 2010. No real progress has been made in this regard.

 

4.3 Programme 3: ICT Policy Development

 

The mobile market sector has for more than seven years now been dominated by Vodacom and MTN. Together they control 91% of the market share with Cell C securing 9 %. Some progress has been made in terms of reducing the interconnection rates.

 

4.4 Programme 4: ICT Enterprise Development

 

The Programme had identified, as one of its measurable objectives as the promotion of good governance in public entities by undertaking corporate governance reviews and more effective monitoring of state owned entities.

 

This programme accounts for the highest budget allocation of 82,8% of the total budget of the department. This is mainly due to the transfer payment to entities in the Department’s portfolio. The transfers constitute 95,2% of the programme expenditure. The state of a number of state owned entities are unsatisfactory.

 

4.5 Programme 5: ICT Infrastructure Development

 

ICT Infrastructure Development is Programme 5. The Department aimed to roll-out wireless broadband to 500 Dinaledi[i] schools in 2008, but due to insufficient funds this service was to be rolled out to only 233 Dinaledi Schools. The Departments reported that “connectivity at Dinaledi schools was hindered due to HR capacity challenges.

4.6 Programme 6: Presidential National Commission

 

This programme was under review by the Department. The Department has not indicated its review findings during the presentation in the Committee.

 

 

5. Rollovers of the Unspent Funds to the 2010/11 Financial Year

 

Request was made to National Treasury in terms of the applicable guidelines to roll-over the under-spending on transfers and subsidies and on capital assets. Rollover request was also submitted for R15,8 million of the R18,2 million under-spend on goods and services i.e. to the maximum of 5% of the 2009/10 goods and services budget of R315,9 million.

 

5.1. Virements and Shifting of Funds

 

Though section 43 of the Public Finance Management Act (No 1. of 1999)[2] makes provision for the virements and shifting of funds from one programme to the other, as well as movement of funds within the programme, there are certain requirements that need to be met by an accounting officer. These conditions are as follows:

 

Section 43 (2) of the Public Finance Management Act provides that “the amount of a saving under a main division of a vote that may be utilised in terms of (1) may not exceed 8 per cent of the amount appropriated under that main division.”[3] Moreover section 43 (4) states that this section does not authorise the utilisation of a saving if:

 

(a) An amount is specifically and exclusively appropriated for a purpose mentioned under a main division within a vote;

(b) An amount appropriated for transfers to another institutions and; and

(c) An amount appropriated for capital expenditure to defray current expenditure.   

 

Virement was effected on programmes 1, 2, 3, 4, 5, and 6 to programmes 1 and 5. The virement from programmes 1 and 4 - Compensation of Employees to programme 2 - Goods and Services was to defray excess expenditure in relation to membership fees to international organisations; Broadband Digital Migration awareness and the transaction to unbundle the Telkom shares. Virement to Programme 5 was due to the finalisation of Electronic Document Management System (EDMS). The Virements are in accordance with section 43(1) of the PFMA.

 

The culture of virements and shifting of funds is of concern to the Committee. Though the Public Finance Management Act allows the conduct, it is subject to abuse in a number of ways. Furthermore, it is indicative of lack of proper financial planning in the Department.

 

It is also worth noting that for a number of programmes that have under-spent their budget, the Department did not provide adequate information to support the expenditure patterns. It noted that most of under-spending in various programmes was as a result of invoices not being submitted on time, as well as vacant posts not being filled.

 

The Annual report does not give a clear indication of the state of finances and other troubling lapses in corporate governance in respect of various state owned entities, such as Sentech, SABC and ICASA. However, during the presentation the Department indicated that the Minister instituted a Turn-Around Task Team for both Sentech and the SABC.

 

 

6. The First Quarter Expenditure Report for Financial Year 2010/11

 

In the 2010/11 financial year[4], the Department of Communications was allocated a total budget of R2 470 494 000.00.

 

The Department pointed out that fruitless and wasteful expenditure incurred during the 2007/08 financial year is still recorded under current assets. This expenditure is mainly as the result of interest charged by Universal Postal Union (UPU) to which the Department subscribes annually as a member. The interest charged was due to late payment of membership fees. The interest charged amounts to R520 000. The Department is in discussion with UPU to reverse the interest, based on the outcome of a joint review by the parties around the circumstances of the late payment.

 

In terms of the Auditor-General’s report there was irregular expenditure incurred as proper procurement procedures were not followed. An amount of R8 501 000 was incurred in the year and R15 701 000 was incurred in previous years, but identified in the current year. As disclosed by the Department, fruitless and wasteful expenditure to the amount of R54 000 was incurred due to interest on the late payment of a Telkom account, cancellation of trips and a duplicate payment for the same service.

 

 

7. Auditor-General’s Report

 

The Department of Communications has obtained a qualified report for the 2009/10 financial year. It incurred irregular expenditure of R8,5 million in 2009/2010 and R15 million was incurred in previous years but only identified in 2009/2010.

 

The Auditor-General Reports on the Department’s compliance with Laws and Regulations, specifically regarding the Public Finance Management Act, No.1 of 1999, noted the following non-adherence to requirements:

·         Contrary to section 38(1)(g) of the PFMA, the accounting officer did not immediately report the particulars of irregular expenditure discovered to the National Treasury; and

·         Contrary to the requirements of Treasury Regulation 9.1.1, the accounting officer did not implement effective, efficient and transparent processes of financial and risk management to prevent and detect irregular expenditure.

 

 

8. Consideration of Reports of Committee on Public Accounts

 

The Department did not appear before the Committee on Public Accounts.

 

9. Entities Reporting to the Committee

 

The Portfolio Committee on Communications has the following entities reporting to it:

 

9.1.             South African Post Office (SAPO)

 

The South African Post Office was established in accordance with the Post Office Act (1958) as a government business enterprise to provide postal and related services to the South African public. It was granted a mandate to conduct postal services to South Africa by the Postal Services Act (1998). The Act makes provision for the regulation of postal services and the operational functions of the company, including its universal service obligations.

 

Allocated funds are R383 092 000.00 with expenditure as at 31 March 2010 at R383 092 000.00.

 

9.2.             South African Broadcasting Corporation (SABC)

 

The South African Broadcasting Corporation was established in terms of the Broadcasting Act (1936) as a government enterprise to provide radio and television broadcasting services to South Africa.  As provided for in the Broadcasting Amendment Act (2002), the SABC has been incorporated into a limited liability company with two operational divisions: public broadcasting services and commercial broadcasting services.

 

Allocated funds are R466 579 000.00 with expenditure as at 31 March 2010 at R466 579 000.00.

 

The SABC Board, at the presentation to the Committee of its Annual Strategic Plan and Budget in March 2010, pointed out that there is no budget allocation for voter education for 2011 local government elections.

 

9.3.             Sentech

 

Sentech Ltd was established in terms of the Sentech Act (1996) as a common carrier to provide broadcasting signal distribution for broadcasting licensees. In 2002, Sentech was licensed through the Telecommunications Amendment Act (2001) to provide international carrier-to-carrier voice services, as well as multimedia services. Sentech is viewed as a core provider of wireless broadband in South Africa. The Cabinet confirmed this policy statement and declared that Sentech shall remain as a strategic State-Owned Enterprise.

 

Allocated funds are R360 019 000.00 with expenditure as at 31 March 2010 at R264 019 000.00.

 

9.4.             National Electronic Media Institute of South Africa (NEMISA)

 

NEMISA was established as a non-profit organization in terms of the Companies Act (1973). It provides much needed skills training at an advanced level for the broadcasting industry. It is accredited by the Council for Higher Education and offers diploma courses, short courses and internships in three subjects: TV production, radio production and creative multimedia.

 

Allocated funds are R29 059 000.00 with expenditure as at 31 March 2010 at R29 059 000.00.

 

9.5.             Universal Services and Access Agency of South Africa (USAASA)

 

USAASA was established in terms of Section 58 of the Telecommunications Act (1996). The main role of the agency is to promote universal service and access to communications technologies and services for all South Africans. It also facilitates and offers guidance on evaluating, monitoring and implementing programmes, which propose to improve universal access and service.

 

Allocated funds are R33 495 000.00 with expenditure as at 31 March 2010 at R33 495 000.00.

 

9.6.             Independent Communications Authority of South Africa (ICASA)

 

ICASA is responsible for regulating the telecommunications and broadcasting sectors in the public interest so as to ensure affordable services of a high quality for all South Africans. In addition, ICASA also issues licenses to telecommunications and broadcasting service providers; enforces compliance with rules and regulations; protects consumers from unfair business practices and poor quality services; hears and decides on disputes and complaints brought against licensees; and manages the effective use of radio frequency spectrum.

 

Allocated funds are R269 607 000.00 with expenditure as at 31 March 2010 at R269 607 000.00.

 

9.7.             .za Domain Name Authority (.zaDNA)

 

The .za Domain Name Authority (.zaDNA) was established to assume responsibility for the .za Domain Name Space.  The .zaDNA was established in terms of Chapter 10 of the Electronic Communications and Transactions Act (ECT), 2002. The Department currently provides funding for the .zaDNA until the Authority is fully operational. Funding will then be sourced through a funding model developed in accordance with section 66(3) of the ECT. The .zaDNA will also oversee the implementation of an alternative dispute resolution mechanism. 

 

Allocated funds are R1 500 000.00 with expenditure as at 31 March 2010 at R1 500 000.00.

 

10. Millennium Development Goals: Progress by Department

 

The following are the observations regarding the Department’s progress on furtherance of the Millennium Development Goals:

  • The Department programmes serve to, in part, promote the achievement of Goal 2: Achieve universal primary education (target 3 – ensure that, by 2015, children everywhere, boys and girls alike, will be able to complete a full course of primary schooling), and Goal 8: Develop a global partnership for development (with specific aim to achieve target 12 – develop further an open, rule-based, predictable, non-discriminatory trading and financial system (includes commitment to good governance, development and poverty reduction – both nationally and internationally) and  target 18 – in cooperation with the private sector, make available the benefits of new technologies, especially information and communications);
  • Programme 5 relates to Goal 2 – see point 4.5 for progress in this regard
    • In the Committee’s view there has not been sufficient progress in this regard;
  • Programme 2 relates to Goal 8 – see point 4.2 for progress in this regard
    • In the Committee’s view there has not been sufficient progress in this regard.

 

11. Findings of the Committee

 

The Committee analysed the Department’s 2010-2014 Strategic Plan; the 2009/10 Annual Report of the Department of Communications; the 2009/10 and 2010/11 Estimates of National Expenditure; Expenditure Reports and information on programmes of the Department.

 

The Committee is gravely concerned that for the better part of the current financial year, the Department was in a state of virtual disarray, if not, wholly dysfunctional.  This, in part, is characterized by the large number of vacancies, particularly at senior management level; the current low level of spending on operational programmes; the poor staff morale; the financial and corporate governance challenges confronting the Department and public entities such as the SABC and Sentech; and the absence of effective leadership at managerial level. However, the Committee has noted with some satisfaction the efforts made more recently to stabilise the operations of the Department and to fast-track specific policy development initiatives and operational programmes identified in the Strategic Plan of the Department.

 

 

12. Recommendations of the Committee in respect of the Department

 

The Committee recommends that the Department:

 

  • should initiate a process of redefining its strategic priorities so that it is consistent with the Minister’s performance and service delivery contract signed with the Presidency;
  • urgently fill vacant posts with suitably qualified and competent personnel, particularly at senior management level;
  • review the contract with the consultancy that was appointed to undertake an institutional review of the Department;
  • prudently increase the level of spending on core operational programmes;
  • consider the creation of a specialised division, adequately staffed with personnel with requisite skills, to manage its relationships with public entities;
  • take urgent steps to institute proper financial controls over departmental expenditure and to minimize risks relating to irregular, fruitless and wasteful expenditure;
  • undertake a comprehensive skills audit;
  • report on how it proposes to resolve the issue of irregular staff appointments;
  • report on measures instituted by it in respect of public entities that have flouted good corporate governance rules; and
  •  that it reports to the Committee on progress made in respect of the above matters before the end of the parliamentary session this year.
  • it further recommends that an amount of R15 million be allocated to the SABC for voter education for the 2011 local government elections.

 

Report to be considered.


 

 

Portfolio Committee on

Communications

 

 

RECOMMENDATION REPORT ON THE GOVERNMENT COMMUNICATION AND INFORMATION SYSTEMS

 

 

Chairperson: Mr I Vadi, MP

 

 


 Recommendation Report of the Portfolio Committee on Communications on the Government Communication and Information Systems, dated 20 October 2010

 

The Portfolio Committee on Communications, having assessed the performance of the Minister in the Presidency: Performance Monitoring, Evaluation and Administration - Department: Government Communication and Information Systems (GCIS), reports as follows:

 

1. Introduction

 

Mandate of the Committee, including provision of Section 5 of the Money Bills Amendment Procedures and Related Matters Act, No. 9 of 2009.

 

According to Section 5 of the Money Bills Amendment Procedure and related Matters Act, the National Assembly, through its Committees, must annually assess the performance of each national department. The Committee must submit a Budgetary  Review and Recommendation Report for the Government Communication and Information Systems for tabling in the National Assembly.

 

The Committee considered the Budget of the GCIS and its entities on 9 March 2010 and 11 March 2010. The Committee considered the Department’s Annual Report 2009/10 on 12 October 2010.

 

The Committee analysed the Department’s 2010-2014 strategic plan; the 2009/10 annual report of the Department; the 2009/10 and 2010/11 Estimates of National Expenditure, expenditure reports, information on programmes of the GCIS.

 

 

2.       Entities reporting to the Committee

 

The Committee has the following entities reporting to it.

 

2.1. Government Communication and Information Systems

 

Mandate

 

GCIS is mandated to provide strategic leadership in government communication, and to develop and coordinate a communication framework that ensures that the public is informed and has access to government programmes and policies.

 

Vision

 

Government communication that empowers and encourages citizens to participate in democracy and improve the lives of all.

 

Mission

 

Lead the strategic communication of government, ensure coherence of message, and open and extend channels of communication between government and the people, towards a shared vision.

 

The aim of GCIS is to provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, reconstruction and development, nation building and reconciliation.

The key objective of GCIS is to continuously communicate and inform the public on the policies and programmes of government to improve their lives.

 

3. Strategic Priorities and Measurable Objectives of the GCIS

 

3.1 Measurable Objectives of the GCIS

 

  • Provide strategic leadership in government communication;
  • Strengthen the government-wide communication system for effectiveness and proper alignment;
  • Communicate with and inform the public on the policies and programmes of government to improve their lives;
  • Learn and explore methods and practices to enhance communication;
  • Lead and guide the domestic and international marketing of South Africa;
  • Build partnerships with strategic stakeholders in pursuit of GCIS’ vision; and
  • Ensure the optimal functioning of GCIS through integrating and aligning organisational processes and systems.

 

 

4.       GCIS Allocations and Expenditures 2009/10

 

The GCIS was allocated R481 995 000 for the 2009/10 financial year. An additional R14 785 000 was allocated during the adjustments estimates, resulting in a total of R496 780 000 in voted funds. The breakdown of the additional funds is as follows:

 

·         R11,421 million was rolled over from 2008/09, of which R4,02 million was for the communication project for the presidential inauguration and R7,401 million was for outstanding payments for the Energy-Efficiency Campaign (EEC);

·         R3,214 million was allocated to cover costs related to a higher-than-budgeted wage increase made by the Minister of Public Service and Administration;

·         R150 000 was donated by the South African Broadcasting Corporation (SABC) to fund the annual Government Communicators’ Award Ceremony. The funds were deposited into the National Revenue Fund (NRF).

 

Both the IMC and MDDA received transfer payments from GCIS in 2009/10.

  • A once-off payment of R16,592 million was made to the MDDA in April 2009, while four quarterly transfer payments totalling R161,381 million were made to the IMC;
  • Total transfers made to these two public entities amounted to R177,973 million;
  • GCIS holds quarterly meetings with the MDDA and IMC to obtain reports on the full transfers given to them.

 

The GCIS has the following programmes and medium term outputs:

 

4.1. Administration

 

Management and provision of support services to the department.

 

Final allocated funds are R114 334 000.00 with expenditure as at 31 March 2010 at R113 698 000.00.

 

 

4.2. Policy and Research

 

Conduct communication research to assess how government informs the public and people’s communication needs and monitors media coverage of government’s programmes from a communication perspective.

 

Final allocated funds are R21 997 000.00 with expenditure as at 31 March 2010 at R21 997 000.00.

 

4.3. Government and Media Liaison

 

Coordinate effective, integrated and comprehensive communication and media liaison services across government.

 

Final allocated funds are R30 744 000.00 with expenditure as at 31 March 2010 at R30 744 000.00.

 

4.4.  Provincial Coordination and Programme Support

 

Strengthen the system of government communications and implement development communication through sound stakeholder relations and partnerships to ensure that the public is informed about government policies and programmes to improve their lives.

 

Final allocated funds are R56 363 000.00 with expenditure as at 31 March 2010 at R56 194 000.00.

 

4.5. Communication Service Agency

 

Provide core communication services to GCIS and other government departments, both in-house and through outsourcing.

 

Final allocated funds are R59 626 000.00 with expenditure as at 31 March 2010 at R59 066 000.00.

 

4.6. International Marketing and Media Development

 

Market South Africa internationally and promote local media development and diversity.

 

Final allocated funds are R177 973 000.00 with expenditure as at 31 March 2010 at R177 973 000.00.

 

4.7. Government Publication

 

Create a communication vehicle that provides the public with information on economic and other opportunities and how these can be accessed.

 

Final allocated funds are R35 743 000.00 with expenditure as at 31 March 2010 at R35 743 000.00.

 

 

 

 

 

5. Rollovers of the Unspent Funds to the 2010/11 Financial Year

 

From the allocated budget of R496 780 000, R495 415 000 (99,7%) was spent, resulting in under-spending of R1 365 000 (0,3%). The breakdown of this under-spending was:

·         Earmarked funds of R607 000 consisting of:

o        R438 000 for leases of office accommodation for which GCIS did not receive invoices from the Department of Public Works;

o         R169 000 for the clean-up of the first-generation Thusong Service Centres.

·         R198 000 for Thusong Service Centre leases due to lower-than-anticipated claims for rental expenditure;

·         R317 000 of R7,4 million for the EEC rolled over from 2008/09 to 2009/10;

·         R243 000 for the purchase of capital assets that did not realise.

 

 

5.1 Virements and Shifting of Funds from and to, within and between Programmes during the Adjustment Period in line with the Legislative Framework (PFMA)

 

Though section 43 of the Public Finance Management Act (No 1. of 1999)[5] makes provision for the virements and shifting of funds from one programme to the other, as well as movement of funds within the programme, there are certain requirements that need to be met by an accounting officer. These conditions are as follows:

 

Section 43 (2) of the Public Finance Management Act provides that “the amount of a saving under a main division of a vote that may be utilised in terms of (1) may not exceed 8 per cent of the amount appropriated under that main division.”[6] Moreover section 43 (4) states that this section does not authorise the utilisation of a saving if:

 

(a) An amount is specifically and exclusively appropriated for a purpose mentioned under a main division within a vote;

(b) An amount appropriated for transfers to another institutions and; and

(c) An amount appropriated for capital expenditure to defray current expenditure.   

 

The following virements and additional budget allocation were approved through the adjustments estimates process:

 

·         A net increase of R5, 917 million in the compensation of employees of which:

o        R3, 214 million was for salary increases following the Public Service Coordinating Bargaining Council resolution;

o        R2, 942 million from transfers and subsidies for the salary cost of Communication Resource Centre (CRC) staff transferred from the International Marketing Council (IMC) to GCIS; and

o        R239 000 was shifted from compensation of employees to transfers and subsidies (households) due to leave gratification.

·         Goods and services had a net increase of R12, 885 million:

o        R7, 401 million rolled over from 2008/09 for the EEC;

o        R4,02 million rolled over from 2008/09 for the Presidential inauguration;

o        R150 000 of self-financing expenditure received from the SABC for the Government Communications Awards, deposited into the NRF; and

o        R483 000 was shifted from goods and services to payments for capital assets to fund the purchase of capital equipment, while R1, 797 million was shifted from transfers and subsidies to increase goods and services for the CRC operational budget, which was transferred from the IMC to GCIS.

·         Transfers and subsidies decreased by R4,5 million:

o        R4, 739 million was shifted to compensation of employees (R2, 942 million) and goods and services (R1, 797 million) respectively, to fund the transfer of the CRC from the IMC to GCIS; and

o        R239 000 was shifted from compensation of employees to fund payments in respect of leave gratification.

·         The capital budget increased by R483 000 from goods and services to fund the purchase of capital equipment.

 

The following virements were approved by the Accounting Officer and the National Treasury after the Adjustments Budget:

·       A decrease of R211 000 in compensation of employees as a result of the period that lapses before vacant posts are filled;

·       R211 000 shifted from compensation of employees to goods and services;

·       Most virements were applied between programmes where under-spending was utilised to fund shortfalls in other programmes, such as an increase of R2, 294 million in the Government Publication due to the increase of the print run and distribution of the March 2010 edition of Vuk’uzenzele magazine; and

·       Policy and Research was also increased by R2, 969 million, mainly to fund the research and development of a communication training programme together with the Public Administration Leadership and Management Academy for senior government officials.

 

6. First Quarter Expenditure Report for Financial Year 2010/11

 

The GCIS was allocated R481 995 000 for the 2009/10 financial year. An additional R14 785 000 was allocated during the adjustments estimates, resulting in a total of R496 780 000 in voted funds.

 

GCIS received a clean audit from the Auditor-General’s office.

 

A point of concern raised by Committee is the non-allocation of a budget for the MDDA for 2012/13 in the Estimates of National Expenditure 2010 Budget published by the Minister of Finance.

 

7. Analysis of the Annual Reports and Financial Statements of the Department

 

7.1 Programme 1: Administration: Under-spending mainly due to outstanding invoices from DPW in respect of leases of Office Accommodation. R16,5 million was also allocated for a new Head Office building. The project is in process - a portion of the tunds will be spend during the 3rd and 4th quarters of the financial year. The majority of the funds will be rolled to the next financial year.

 

7.2 Programme 3: Government & Media Liaison: Under-spending mainly due to less travelling and international trips. Expenditure in respect of the Government Communicators Awards will incur during the 4th quarter of the financial year.

 

7.3 Programme 4: Provincial Coordination and Programme Support: Under-spending mainly due to allocation of R5 million in respect of the clean-up of the 1st Generation Thusong Service Centres. A project plan is in place and expenditure will incur during the 3rd and 4th quarters of the financial year.

 

7.4 Programme 6: IMC & MDDA: The total transfer payment of R17,3 million was made to the MDDA in April 2010. Quarterly transfers totaling R99,8 million was made to the IMC during May 2010 and July 2010.

 

7.5 Programme 7: Government Publication: Printing and distribution of the Vuk'uzenzele Magazine is every 2 months with an additional edition in March 2011 in respect of SONA.

 

7.6 Proramme 8: Communication Resource Centre: Under-spending mainly due to lesser travelling expenditure since transferred from the IMC.

 

 

8. Consideration of Reports of Committee on Public Accounts

 

The Department did not appear before the Committee on Public Accounts.

 

9. Millennium Development Goals: Progress by Department

 

The following observations regarding the Department’s progress with regards to furtherance of the achievement of the Millennium Development Goals:

  • The GCIS programmes serve to, in part, promote the achievement of Goal 8: Develop a global partnership for development (with specific aim to achieve target 12 – develop further an open, rule-based, predictable, non-discriminatory trading and financial system (includes commitment to good governance, development and poverty reduction – both nationally and internationally) and  target 18 – in cooperation with the private sector, make available the benefits of new technologies, especially information and communications);
  • Programmes 4, 6, 7 and 8 relates to Goal 8
    • In the Committee’s view there has been sufficient progress in this regard.

 

10. Recommendations of the Committee in respect of the Department

 

The Committee welcomed the fact that for yet another year the Auditor-General gave a favorable review for GCIS. Furthermore, it is satisfied that most of the goals and objectives of the GCIS have been implemented.

 

 

Report to be noted.

 



[1] South African Government Information (2009)

[2] Public finance Management Act (1999)

[3] Public finance Management Act (1999)

[4] National Treasury

[5] Public finance Management Act (1999)

[6] Public finance Management Act (1999)