Gauteng Provincial Government Quarter Report 2016/17 Analysis
"Explore detailed insights into the 2nd Quarter Report of the Gauteng Provincial Government for 2016/17. The report covers various aspects including Cash Management, Own Revenue, Departmental Expenditure, Goods and Services, Compensation of Employees, and more."
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Presentation Transcript
GAUTENG PROVINCIAL GOVERNMENT 2nd Quarter Report 2016/17
Outline 1. Cash Management 2. Own Revenue 3. Departmental Expenditure 4. Goods and Services 5. Compensation of Employees 6. Conditional Grants 7. Infrastructure 2
1. Cash Management Provincial Receipts for 2016/17 amount to R103.421bn; of which: R79.600bn is Equitable share; R18.839bn Conditional Grants; and R4.982bn own revenue collection As at end of Q2: An amount of R52.021bn or 50 per cent of total budgeted provincial receipts was received. Equitable share amounted to R39.8bn, conditional grants R9.383bn and own revenue collection R2.838bn. Departmental cash requisitions amounted to R51.140bn or 49 per cent of total budgeted receipts. GPG departments projected to spend R51.315bn . 3
2. Own Revenue YTD September 2016, R2, 838bn has been collected, representing 58,02% of the main appropriation GPG Revenue Collection-Q2, 2016 6,000,000 DRT and DED are on track with 57% and 52% respectively 5,000,000 GPT has since exceeded the main appropriation; 4,000,000 R'000 3,000,000 2,000,000 1,000,000 0 GPG GDRT DED Health GPT 2016/17 Main Appropriation YTD Collection-September 2016 4
3. GPG Expenditure Summary Departmental Expenditure YTD expenditure stood at R51.6bn or 50% of the allocated budget Total 50% COGTA 51% OOP 43% Highest percentage spending recorded under DED (69%), DSD (49%), GDoH (52%) and DSACR (52%), GPT 49% DCS 45% DARD 45% SACR 52% eGov 41% Slow spending was recorded by DRT (43%), E-GOV (41%), OOP (43%) and DARD(45%) DED 69% DID 49% DSD 49% DHS 49% Most departments have spent between 43% and 49% of their allocated budget DRT 43% GDoH 52% GDE 50% 0% 20% 40% Percentage 60% 80% 100% 5
4. Goods and Services YTD, spending is R10.7bn or 53% of the budget. Goods and Services Total 53% TRANSPORT PROVIDED 64% OPERATING LEASES 56% LTSM 3% COMPUTER SERVICES 50% LABORATORY SERVICES 39% AGENCY&SUPRT/OUTSOUR 52% CONTRACTORS 40% INV:MEDICAL SUPPLIES 59% PROPERTY PAYMENTS 57% INV: MEDICINE 56% 0% 20% Percentage 40% 60% 80% 100% 120% 6
5. Compensation of Employees YTD, spending amounted to R28.3bn or 50% of the allocated budget Compensation of Employees Total 50% DED 40% SACR 44% OOP 51% COGTA 48% DHS 47% DARD 48% GPT 45% DCS 45% eGov 31% DRT 46% DID 49% DSD 50% GDoH 51% GDE 50% 0% 20% 40% 60% 80% 100% Percentage 7
6. Expenditure Summary Conditional Grants Conditional Grants expenditure YTD is R8.6bn or 45% of the budget Conditional Grant 100% 100% GDE grants are lagging behind at 34%, mainly due to slow spending on the Education Infrastructure Grant (EIG). 80% 67% 58% 60% 51% 47% 45% 45% 39% 37% 40% GDARD grants slow spending at 30%, mainly under the CASP grant 34% 30% 20% 0% DRT DSD DID GDE DHS DCS DARD SACR Total GDoH COGTA 8
7. Infrastructure YTD spending of 5.7bn (43%) as at 30 September 2016, Infrastructure 100% YTD, SACR spent 56%, while GDoH and GDHS achieved spending of 48% and above 80% 56% 60% 50% YTD, DSD and GDARD were above 37%, while GDE, DRT and DID were between 35% and 37% 48% 43% 39% 35%37% 37% 36% 40% YTD spending shows an increase across all departments (towards 40% and above), with the exception of DRT and DID 20% 0% 9
THANK YOU 10
