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"Building a Caring Society. Together" 1
DSD Performance trends for the period Jan – Mar 2014
Presentation to Portfolio Committee on Social
Development
27 August 2014
22
Presentation outline
PART A: Programme Performance
PART B: Expenditure
"Building a Caring Society. Together"
"Building a Caring Society. Together" 3
Part AProgramme Performance
Part A outline• Purpose
• Strategic Priorities
• Contextual Analysis
• Key Achievements
• Overall Performance
4
55
PURPOSE
• This presentation provides summary and analysis of performance trends and challenges encountered with respect to the implementation of some of the Ministerial priorities as reflected in the Department’s Annual performance Plan (APP) for the 2013-2014 financial year.
"Building a Caring Society. Together"
"Building a Caring Society. Together"
6
The Department has identified and committed itself to addressing the following key priorities:
• Expand Child and Youth Care Services (Isibindi programme)
• Increase access to Early Childhood Development (ECD)
• Combat Substance Abuse and Gender-Based Violence
• Increase household food & nutrition security (Food for all)
• The protection and promotion of the rights of older persons and people with disabilities
Strategic Priorities
"Building a Caring Society. Together"
"Building a Caring Society. Together"
7
Programme Performance
8
CONTEXT/SITUATIONAL ANALYSISCONTEXT/SITUATIONAL ANALYSIS
• The Social Development Sector delivers its services in an environment The Social Development Sector delivers its services in an environment
marked by high levels of poverty, unemployment and inequality.marked by high levels of poverty, unemployment and inequality.
• Although the Department is largely responsible for policy formulation, it also Although the Department is largely responsible for policy formulation, it also
renders some of its services directly to the public, e.g. Registration of NPOsrenders some of its services directly to the public, e.g. Registration of NPOs
• The Department works with other institutions within and outside government The Department works with other institutions within and outside government
in the execution of its mandate: Critical partners include amongst others in the execution of its mandate: Critical partners include amongst others
the Departments of Basic Education, Labour, Justice, Health and Rural the Departments of Basic Education, Labour, Justice, Health and Rural
developmentdevelopment.
8"Building a Caring Society. Together"
9
CONTEXT/SITUATIONAL ANALYSISCONTEXT/SITUATIONAL ANALYSIS
• Areas of collaboration include critical projects on issues affecting Children, Areas of collaboration include critical projects on issues affecting Children,
HIV & AIDS, Older Persons, Victim Empowerment, Youth, Social Security.HIV & AIDS, Older Persons, Victim Empowerment, Youth, Social Security.
• Given the collaborative and interdependent nature of some of the Given the collaborative and interdependent nature of some of the
department’s work, it can only meet some of its targets if the other department’s work, it can only meet some of its targets if the other
institutions deliver on their commitments as well.institutions deliver on their commitments as well.
• Reprioritization: In some instances, the Department had to shift funds Reprioritization: In some instances, the Department had to shift funds
between or within programmes in the light of new and urgent political between or within programmes in the light of new and urgent political
priorities, for example the focus by the Department on Kwanda Talk in order priorities, for example the focus by the Department on Kwanda Talk in order
to prepare the ground for the roll-out of Kwanda to the new sites.to prepare the ground for the roll-out of Kwanda to the new sites.
9"Building a Caring Society. Together"
1010
KEY ACHIEVEMENTS FOR REPORTING PERIOD
JANUARY – MARCH 2014
"Building a Caring Society. Together"
11
Government outcome A long and healthy life for all South Africans
Outcome DSD specific Poor and vulnerable people are protected against income poverty
Annual Target Older persons grant: 2 956 641
Quarter 4 Target2 956 641
Quarter 4 Achievement2 969 933 older persons grants beneficiaries
"Building a Caring Society. Together"
Programme 2: Social Assistance
Annual Target War veterans grant: 393
Quarter 4 Target393
Quarter 4 Achievement429 war veteran grants beneficiaries
Annual Target Child support grant: 11 488 501
Quarter 4 Target11 488 501
Quarter 4 Achievement11 125 946 child support grants beneficiaries . (Lapsing of grants
due to re-registration project)
12"Building a Caring Society. Together"
Programme 2: Social AssistanceAnnual Target Disability grant: 1 135 218
Quarter 4 Target135 347
Quarter 4 Achievement120 632 care dependency grants beneficiaries. (Slow uptake of
grant)
Annual Target Care dependency grant:135 347
Quarter 4 Target1 135 218
Quarter 4 Achievement1 120 419 disability grant beneficiaries. (Lapsing of grants due to
re-registration project)
Annual Target Foster care grant: 515 939
Quarter 4 Target569 314
Quarter 4 Achievement512 055 foster care grants beneficiaries (Lapsing of grants due to
beneficiaries turning 18)
Annual Target Grant-in-aid: 71 879
Quarter 1 Target71 879
Quarter 1 Achievement83 059 grant-in-aid beneficiaries
13
Government outcome An efficient, effective and development-oriented public service and an empowered, fair and inclusive citizenship
Outcome DSD specific An efficient, effective and transparent social security system that promotes active citizenship
Annual Target Produce 2 oversight reports on adherence to norms and standards for the social assistance programme
Quarter 4 Target Quarter 4 Achievement
Produce 1 oversight report
One oversight report on adherence to norms and standards for the social assistance programme were produced. The first report was
produced in quarter 2
"Building a Caring Society. Together"
Programme 3: Social Security and Policy Administration
14
Government outcome An efficient, effective and development-oriented public service and an empowered, fair and inclusive citizenship
Outcome DSD specific An efficient, effective and transparent social security system that promotes active citizenship
Annual Target Complete discussion paper on the universalisation of the elderly person’s grant
Quarter 4 Target Quarter 4 Achievement
Consult stakeholders on the draft discussion paper
Draft discussion paper completed following a series of discussion with stakeholders
"Building a Caring Society. Together"
Programme 3: Social Security and Policy Administration
Annual Target Publish and launch Social Budget Bulletin
Quarter 4 Target Quarter 4 Achievement
Build internal capacity for next Social Budget bulletin
Internal capacity building has been achieved through a partnership between the Department and Wits University
15
Government outcome An efficient, effective and development-oriented public service and an empowered, fair and inclusive citizenship
Outcome DSD specific An effective, efficient and accessible social assistance appeals service
Annual Target Adjudicate 50% of appeals within 90 days of receipt
Quarter 4 Target Quarter 4 Achievement
Adjudicate 50% of appeals within 90 days of receipt
Adjudicated 380 appeals with 35% (133) adjudicated within 90 days. Target not achieved due to difficulties in obtaining critical documentation from SASSA (e.g. Medical Assessments and Means Test Information) which are required for the adjudication of appeals, especially in respect of Litigious Appeals.
"Building a Caring Society. Together"
Programme 3 : Appeals Adjudication
16
Government outcome An efficient, effective and development-oriented public service and an empowered, fair and inclusive citizenship
Outcome DSD specific A transparent and accountable social assistance system
Annual Target Approve policy framework for social security inspection
Quarter 4 Target Quarter 4 Achievement
Develop a business case for an inspectorate for social security
Framework and business case completed, and submitted to the Minister for consideration
"Building a Caring Society. Together"
Programme 3: Inspectorate for Social Security
17
Government outcome A Quality Basic Education
Outcome DSD specific Improved access to Early Childhood Development (ECD) programmes
Annual Target Develop ECD policy
Quarter 4 TargetFinalise ECD Policy
Quarter 4 AchievementThe final draft of the ECD policy completed
Annual Target Draft national ECD integrated plan (phase 1).Develop comprehensive package of ECD services.
Quarter 4 TargetDraft comprehensive package of ECD services
Quarter 4 AchievementThe final draft of the comprehensive ECD programme completed
Building a Caring Society. Together"
Performance trends: Children
18
Government outcome A Quality Basic Education
Outcome DSD specific Improved access to Early Childhood Development progrommes
Annual Target Conduct a comprehensive audit of 12 526 ECD centres in all provinces
Quarter 4 TargetAudit 7 513 ECD centres in all provinces
Quarter 4 Achievement12 987 ECD centres audited
Annual Target Increase the number of children adopted by 10%
Quarter 4 TargetRegister 53 adoptions
Quarter 4 Achievement400 adoptions registered: (National adoptions: 369;Intercountry adoptions: 31)
Annual Target Monitor implementation of the Foster Care Project Plan in 9 provinces
Quarter 4 TargetMonitor implementation in 2 provinces
Quarter 4 AchievementFree State monitored on the implementation of foster care project plan. Other 8 provinces monitored in previous quarters
"Building a Caring Society. Together"
Performance trends: Children
19
Government outcome A Quality Basic Education
Outcome DSD specific Improved access to Early Childhood Development progrommes
Annual Target Monitor implementation of the transformation plan for the Child and Youth Care Centres (CYCCs) in 9 provinces.
Quarter 4 TargetMonitor implementation of the CYCC plan in 3 provinces
Quarter 4 AchievementProgress reports received from 6 Provinces ( FS,GP,LP,NC,KZN and MP) on the implementation of the transformation plan for CYCC’s
Annual Target Secure approval of the guidelines for the registration of Drop in Centres
Quarter 4 TargetReview and finalise the guidelines
Quarter 4 AchievementGuidelines have been reviewed and finalized. They were presented to both the DDG Forum and Social Welfare Forum in March 2014 and were approved.
Annual Target Screen 30 000 employees working with children screened against the CPR Part B
Quarter 4 TargetScreen 5 000 employees
Quarter 4 AchievementScreened 8 908 employees against CPR Part B in quarter 4 bringing a total to 41 441 screed since quarter 1
"Building a Caring Society. Together"
Performance trends: Children
20
Government outcome All people in South Africa are and feel safe
Outcome DSD specific Safe and friendly society for children
Annual Target Draft Amendment Bill (Phase 1) of the Children’s Act
Quarter 4 TargetFinalise Draft Amendment Bill
Quarter 4 AchievementDraft Bill is finalised
Annual Target Child Protection Week launch and closing event
Quarter 4 TargetDevelop Concept Document for Child Protection Week 2014
Quarter 4 AchievementConcept document developed
Annual Target Monitor the implementation of the Isibindi Model in the provinces
Quarter4TargetCollate and review reports on implementation in 9 provinces
Quarter 4 AchievementCollated and reviewed reports on implementation of Isibindi Model in 9 provinces
"Building a Caring Society. Together"
Performance trends: Children
21
Government outcome All people in South Africa are and feel safe
Outcome DSD specific Reduced incidence of substance abuse in communities
Annual Target Monitor implementation of the National Anti-Substance Abuse Programme of Action by 9 national departments
Quarter 4 TargetMonitor implementation by 9 national departments
Quarter 4 AchievementMonitored implementation of the National Anti-Substance Programme of Action
Annual Target Capacitate 120 stakeholders on the Act and Regulations
Quarter 4 TargetCapacitate 40 stakeholders
Quarter 4 AchievementCapacitated 120 stakeholders in the third quarter
Annual Target Capacitate 90 service providers
Quarter 4TargetFacilitate implementation of Social Mobilisation Strategy by 30 service providers
Quarter 4 AchievementCapacitated 90 service providers in the second quarter
"Building a Caring Society. Together"
Performance trends: Anti-Substance Abuse
22
Government outcome All people in South Africa are and feel safe
Outcome DSD specific Reduced incidence of substance abuse in communities
Annual Target Review and monitor implementation of the National Drug Master Plan (NDMP), 2013–2017
Quarter 4 TargetSupport and monitor implementation of the National Drug Master Plan (NDMP), 2013–2017
Quarter 4 AchievementConducted capacity building on the National Drug Master Plan at the Department of Transport.
"Building a Caring Society. Together"
Performance trends: Anti-Substance Abuse
23
Government outcome All people in South Africa are and feel safe
Outcome DSD specific Reduce incidence of social crime
Annual Target Draft Bill on victim empowerment support services
Quarter 4 TargetConsult on the Draft Bill
Quarter 4 AchievementConducted workshops with various stakeholders ,internally and eternally
Annual Target Monitor the implementation of the Gender Based Violence (GBV) prevention programmes
Quarter 4 TargetsMonitor implementation of the GBV prevention programmes
Quarter 4 AchievementsKZN province monitored on the implementation of the GBV programme
Annual Target Provision of immediate and integrated collaborative service intervention on GBV incidences for 24hr/7days
Quarter 4 TargetsMonitor the provision of immediate integrated collaborative service intervention on GBV related incidences for 24hr/7days and analyse data collected
Quarter 4 AchievementsGBV fact sheet on incidents reported for the period January
to March produced and available.
"Building a Caring Society. Together"
Performance trends: Victim Empowerment
24
Government outcome All people in South Africa are and feel safe
Outcome DSD specific Reduce incidence of social crime
Annual Target Finalise the Policy Framework for the accreditation of services and programmes for victims of human trafficking
Quarter 4 TargetFinalise Policy framework
Quarter 4 AchievementPolicy Framework for the Accreditation of Services and Programmes for Victims of Human Trafficking finalised
"Building a Caring Society. Together"
Performance trends: Victim Empowerment
Annual Target Develop VEP M&E system
Quarter 4 TargetsConsult stakeholders in 3 provinces
Quarter 4 AchievementsVEP M&E System developed in quarter 2. Provincial training took place in 3 provinces: LP, NW and MP. National Training was also conducted
25
Government outcome All people are safe in South Africa
Outcome DSD specific Improved protection and quality of life for older persons
Annual Assess 90 Community Based Care (CBC) services (10 per province)
Quarter 4 TargetsAssess 20 CBC services
Quarter 4 AchievementsAssessed 33 CBC Services in the following provinces:2 North West 5 Eastern Cape,20 Limpopo,2 Gauteng and 3 Northern Cape
Annual Assess 108 residential care facilities (12 per province)
Quarter 4 Targets
Assess 24 residential care facilities
Quarter 4 Achievements
Assessed 44 residential facilities in the following provinces:1 North West,5 Eastern Cape,2 Limpop,3 Gauteng,31 KZN and 2 Northern Cape
"Building a Caring Society. Together"
Performance trends: Services to Older Persons
26
Government outcome All people are safe in South Africa
Outcome DSD specific Improved protection and quality of life for older persons
Annual Targets Draft Older Persons Amendment Bill
Quarter 4 TargetsFinalise the Draft Amendment Bill
Quarter 4 AchievementsDraft Bill developed
"Building a Caring Society. Together"
Performance trends: Services to Older Persons
27
Government outcome Sustainable human settlement and improved quality of household life
Outcome DSD specific Improved quality of life for people with disabilities
Annual Targets Draft Bill on social development services to people with disabilities
Quarter 1 TargetsConsolidate Draft Bill
Quarter 1 AchievementsConsolidated draft Bill
Annual Targets Develop norms and standards for residential facilities
Quarter 1 TargetsFinalise norms and standards
Quarter 4 Achievements
Draft Norms & Standards on residential facilities finalised
"Building a Caring Society. Together"
Performance trends: People with Disabilities
28
Government outcome Sustainable human settlement and improved quality of household life
Outcome DSD specific Strengthened families and more cohesive communities
Annual Targets Build stakeholder capacity on the White Paper on families
Quarter 4TargetsBuild capacity in three
provinces
Quarter 4 AchievementsCapacity Building was conducted in six provinces (MP,FS,WC,EC,KZN and LP) in quarter 3
Annual Targets Build capacity on Fatherhood and Active Parenting programmes for teenagers
Quarter 4 TargetsBuild capacity in three
provinces
Quarter 4 AchievementsCapacity building on the Active Parenting of Teenagers was facilitated in three provinces
"Building a Caring Society. Together"
Performance trends: Families
29
Government outcome Vibrant, equitable and sustainable rural communities contributing towards food security for all
Outcome DSD specific Youths influencing and contributing to social change
Annual Targets 3 000 youths participating youth development programmes dialogues
Quarter 4 Targets500 participants
Quarter 4 Achievements160 youths in GP, 2843 youths in FS and 658 youths in KZN mobilised through dialogues. This makes a total to 3 661
Annual Targets 450 participants youths participating in skills development programmes
Quarter 4 Targets100 participants
Quarter 4 Achievements283 youths in LP, 3 002 youths in GP, and 30 youths in FS participating in skills development programmes. This makes a total of 3 315
"Building a Caring Society. Together"
Performance trends: Youth
30
Government outcome A long and healthy life for all South Africans
Outcome DSD specific Decrease in risky sexual behavior among targeted population
Annual Targets Reach 500 000 youths through social and behaviorchange programmes
Quarter 4TargetsReach 130 000 youths
Quarter 4 Achievements56 141 youth reached social policy
Annual Targets Train 540 ground Breakers (GBs) on social and behavior change programmes
Quarter 4 TargetsTrain 540 groundbreakers
Quarter 4 Achievements525 groundbreakers trained. 15 groundbreakers resigned
"Building a Caring Society. Together"
Performance trends: HIV and AIDS
31
Government outcome A long and healthy life for all South Africans
Outcome DSD specific Decrease in risky sexual behavior among targeted population
Annual Targets Train 2 700 mPintshis to implement social and behavior change programmes
Quarter 4TargetsTrain 2 700 Mpintshis
Quarter 4 Achievements1 766 Mpintshis trained. Resignation of 15 groudbreakers impacted negatively on recruitment and training of Mpintshis
Annual Targets Train 450 organisations to implement social and behavior change programmes
Quarter 4 TargetsTrain 100 organisations
Quarter 4 Achievements283 organisations trained
"Building a Caring Society. Together"
Performance trends: HIV and AIDS
32
Government outcome A long and healthy life for all South Africans
Outcome DSD specific Community capacity and systems strengthened
Annual Targets Reporting from 1200 CBOs in accordance with thecommunity-based M&E system
Quarter 4TargetsReports from 300 CBOs
Quarter 4 Achievements798 organisations submitted administrative data into CBIMS
Annual Targets Train 120 CBOs on management capacity building programme
Quarter 4TargetsTrain 30 CBOs
Quarter 4 Achievements24 CBOs trained. Other CBOs trained in previous quarters
"Building a Caring Society. Together"
Performance trends: HIV and AIDS
33
Government outcome Decent employment through inclusive economic growth
Outcome DSD specific Increased work opportunities, skills and income levels in the Social Development Sector
Quarter 4 Targets Quarter 4 Achievements
Create 33 307 job opportunities
33 504 job opportunities created by Department of Social Development
"Building a Caring Society. Together"
Performance trends: Special Projects and Innovation
Annual Target Create 33 307 job opportunities
Quarter 4 Targets Quarter 4 Achievements
Create 27 814 non-EPWP job opportunities
32 590 non-EPWP job opportunities created
Annual Target Create 27 814 non-EPWP jobs
34
Government outcome An efficient, effective and development-oriented public service and an empowered, fair and inclusive citizenship
Outcome DSD specific A conducive environment for civil society organisations and communities
Annual Target Process 90 % of NPO registration application within two months of receipt
Quarter 4 Target Quarter 4 AchievementProcess 90% of NPO registration applications within two months of receipt
91. 9 % (6 935 of 7 544) applications processed within two months.
"Building a Caring Society. Together"
Performance trends: Non-profit organisations
Annual Target Process 70 % of all submitted annual reports within two months of receipt
Process 70% of all submitted annual reports within two months of receipt
91.1 % (4 418 of 4 841) reports processed within two months
Quarter 4 Target Quarter 4 Achievement
35
Government outcome An efficient, effective and development-oriented public service and an empowered, fair and inclusive citizenship
Outcome DSD specific A conducive environment for civil society organisations and communities
Annual Target Train 2500 NPO’s on governance and compliance with the NPO Act
Quarter 4 Target Quarter 4 Achievement
Train 625 NPOs 631 NPOs trained
"Building a Caring Society. Together"
Performance trends: Non-profit organisations
Annual Target Train 300 provincial officials
Quarter 4 Target Quarter 4 Achievement
Train 75 provincial officials
173 officials trained
36
Government outcome A skilled and capable workforce to support an inclusive growth path
Outcome DSD specific Skilled workforce to deliver quality community development services
Annual Target Profile 300 000 households
Quarter 4 Target Quarter 4 Achievement
Profile 75 000 households
784 137 households profiled
"Building a Caring Society. Together"
Performance trends: Zero hunger/ Food for All
37
Government outcome Vibrant, equitable, and sustainable rural communities contributing towards food security for all
Outcome DSD specific Improved access to diverse and affordable food
Annual Target Promote equitable access to access food by 300 000 households
Quarter 4 Target Quarter 4 Achievement
Provide 75 000 householdswith equitable access tofood
122 612 households provided with equitable access to food
"Building a Caring Society. Together"
Performance trends: Zero hunger/ Food for All
Annual Target 700 000 people to access food through food banks
Quarter 4 Target Quarter 4 Achievement
175 000 people to access food through food banks
214 420 people access food through food banks
OVERALL PERFORMANCE
38
39
Standard Reporting Format and Rating SystemStandard Reporting Format and Rating System
• For the quarterly report, and for ease of analysis an additional colour coded column, (green, amber and red), is used For the quarterly report, and for ease of analysis an additional colour coded column, (green, amber and red), is used to determine progress towards meeting pre-determined targets and objectives. to determine progress towards meeting pre-determined targets and objectives.
On courseOn course – no major action needed– no major action needed. .
ModerateModerate risk risk that some problems exist and as a result the target will not be achieved in the planned time that some problems exist and as a result the target will not be achieved in the planned time
frames- frames- remedial actionremedial action is needed to avoid this. is needed to avoid this.
CertaintyCertainty that the target will not be achieved or was not achieved in the planned timeframes- that the target will not be achieved or was not achieved in the planned timeframes- major remedial major remedial
actionaction and urgent and urgent interventionintervention is required is required
39"Building a Caring Society. Together"
OVERALL PERFORMANCE
JANUARY 2014 – MARCH 2014
40
4141
Summary of Overall Performance
"Building a Caring Society. Together"
Quarter 4Quarter 4
42
During the fourth quarter reporting period ( January – March 2014).
•A total of 69% of the planned targets were fully met. Targets that are in-progress (partially met) are 22%.
•The number of targets that were completely not achieved were 9% in the reporting period.
•Different reasons such as cancellation of meetings, delays in response by stakeholders, unavailability of panel member for shortlisting and interviews, budget constraints, lapsing of grants due to reregistration project and many other various reasons were also mentioned for non-achievement of set targets.
Summary of Overall Performance
"Building a Caring Society. Together"
43
Part BExpenditure
2013/14
FINANCIAL YEAR
April 21, 2023 44
April 2013 to Mar 2014 Expenditure
CONTENT• Summary of “First, Second and Third
and Fourth Quarter Expenditure”
• Social Assistance Grants
• Challenges
April 21, 2023 45
April 21, 2023 46
SUMMARY – END OF MARCH EXPENDITURESOCIAL DEVELOPMENT
R’000
24.54% Spent Jul – Sept 2013
R 117,1 billionR 117,1 billion98.8% Spending98.8% SpendingR 117,1 billionR 117,1 billion
98.8% Spending98.8% Spending
26.1% Spent Oct - Dec 2013
24.83% Spent Jan - Mar 2014
April 21, 2023 47
MONTHLY SUMMARY –QUARTERLY SOCIAL DEVELOPMENT
R’000
Average spending percentage of 24.70% per quarter against the allocation
Average spending percentage of 24.70% per quarter against the allocation
April 21, 2023 48
QUARTERLY EXPENDITURE PER PROGRAMME
Spending progress
ProgrammeFinal Voted
2013/14
Expenditure
Apr – Jun 2013
Jul – Sept 2013
Oct - Dec 2013
Jan - Mar 2014
Total % Spent Deviation
R’ 000 R’000 R’ 000 R’ 000 R’ 000 R’000 R’000
P1 :ADMINISTRATION 262 782 59 107 74 386 75 659 52 149 261 301 99,44% 1 481
P2: SOCIAL ASSISTANCE 111 006 841 27 157 050 25 880 836 28 922 316 27 636 389 109 596 591 98,73% 1 410 250
P3:SOCIAL SECURITY POLICY AND ADMINISTRATION 6 376 646 1 571 713 1 607 954 1 602 748 1 594 145 6 376 560 100,00% 86
P4:WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT
548 098 190 536 76 409 174 261 104 809 546 015 99,62% 2 083
P5:SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY 317 233 109 240 33 904 117 533 43 805 304 482 95,98% 12 751
TOTAL 118 511 600 29 087 646 27 673 489 30 892 517 29 431 297 117 084 949 98,80% 1 426 651
April 21, 2023 49
QUARTERLY EXPENDITURE PER ECONOMIC CLASSIFICATION
Economic Classification Final Voted
2013/14
Expenditure
Apr – Jun 2013
Jul – Sept 2013
Oct - Dec 2013
Jan - Mar 2014
Total % Spent Deviation
R’ 000 R’000 R’ 000 R’ 000 R’ 000 R’000 R’000
Compensation of Employees 323 699 77 550 78 629 84 724 82 796 323 699 100,00% 0
Goods and Services 333 991 57 354 89 165 112 399 72 895 331 813 99,35% 2 178
Transfers and Subsidies 117 847 485 30 839 190 29 114 459 29 552 774 26 906 925 116 413 348 98,78% 1 434 137
Payments of Capital Assets 6 425 535 2 005 2 395 1 490 6 425 100,00% 0
Payments for Financial assets 9664 9664 -9 664
TOTAL 118 511 600 30 974 629 29 284 258 29 752 292 27 073 770 117 084 949 98,80% 1 426 651
April 21, 2023 50
SOCIAL ASSISTANCE GRANTSR’000
April 21, 2023 51
SOCIAL ASSISTANCE GRANTS
GRANT TYPEFinal
Voted 2013/14
Expenditure
Apr – Jun 2013
Jul – Sept 2013
Oct - Dec 2013
Jan - Mar 2014
Total % Spent Deviation
R’ 000 R’000 R’ 000 R’ 000 R’ 000 R’000 R’000
OLD AGE 44 328 024 10 846 308 10 377 931 11 658 587 11 181 413 44 064 239 99,40% 263 785
WAR VETERANS 8 167 2 025 1 954 1 973 1 705 7 657 93,76% 510
DISABILITY 18 116 970 4 470 516 4 270 732 4 628 224 4 399 159 17 768 631 98,08% 348 339
FOSTER CARE 5 551 084 1 335 122 1 319 171 1 467 182 1 210 618 5 332 093 96,05% 218 991
CARE DEPENDENCY 2 268 799 495 582 469 496 524 422 503 584 1 993 084 87,85% 275 715
CHILD SUPPORT 39 907 203 9 872 730 9 280 444 10 432 393 10 038 181 39 623 748 99,29% 283 455
GRANT-IN-AID 276 337 64 582 63 844 72 254 73 412 274 092 99,19% 2 245
SOCIAL RELIEF 550 257 70 185 97 264 137 281 228 317 533 047 96,87% 17 210
TOTAL 111 006 841 27 157 050 25 880 836 28 922 316 27 636 389 109 596 591 98,73% 1 410 250
Challenges• Continued budget pressures:
– Insufficient budget allocation versus wide scope of responsibilities– Increasing demand for services versus declining resources;– Shortage of Social Workers results in inability to provide statutory
services as required by specific legislation eg. Children’s Act, Older Persons Act, etc.
April 21, 2023 52
THANK YOUTHANK YOU
April 21, 2023 53