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SRSA PRESENTATION TO THE PORTFOLIO COMMITEE OF SPORT AND RECREATION 10 SEPTEMBER 2013.

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Presentation on theme: "SRSA PRESENTATION TO THE PORTFOLIO COMMITEE OF SPORT AND RECREATION 10 SEPTEMBER 2013."— Presentation transcript:

1 SRSA PRESENTATION TO THE PORTFOLIO COMMITEE OF SPORT AND RECREATION 10 SEPTEMBER 2013

2 SRSA Total Budget vs Expenditure Current Expenditure Budget vs Expenditure Report as at 31 August 2013 DEPARTMENT OF SPORT & RECREATION SA BudgetAdjusted BudgetExpenditureBudget Balance% BUDGET R'000 % Current payments Compensation of employees 99,325 32,244 67,08132% Goods and services 159,095 64,707 94,38841% Administrative Fees % Advertising 6,344 4,611 1,73373% Catering 1, % Communication 4,641 4,542 1,475 3,06732% Contractors 38,671 38,770 6,277 32,49316% Consultants 3, ,81310% Audit Costs 4,153 1,945 2,20847% Training & Development 1, ,35917% Inventory 4,003 1,780 2,22344% Travel & Subsistence 36,999 37,071 10,890 26,18129% Operating Payments 2,968 2, ,33419% Venues & Faficlities 29,154 22,323 6,83177% Other 23,978 13,015 10,96354% Assets

3 SRSA Total Budget vs Expenditure Transfers & Capital Expenditure Budget vs Expenditure Report as at 31 August 2013 DEPARTMENT OF SPORT & RECREATION SABudgetAdjusted BudgetExpenditureBudget Balance% BUDGET R'000 % Transfers and subsidies to: Provinces 497, , ,44334% Municipalities 120, ,1600% Departmental agencies and accounts 20,648 17,325 3,32384% Public corporations and private enterprises % Non-profit institutions 174,656 14, ,7469% Households (227)-100% Total Transfers and Subsidies 812, , ,44525% Payments for capital assets Machinery and equipment 2, ,93511% Total payments for capital assets 2, ,93511% Total 1,073, , ,84928%

4 SRSA Budget vs Expenditure Administration Budget vs Expenditure Report as at 31 August 2013 PROGRAMME 1 ADMINISTRATION BudgetAdjusted BudgetExpenditure Percentage (Exp plus Com) Available Budget Current payments R'000 % Compensation of employees 68,100 23,62935% 44,471 Goods and services 54,036 29,58355% 24,453 Administrative Fees % 20 Advertising 2,555 2,731107% (176) Catering % 173 Communication 2,486 1,26351% 1,223 Contractors 2, % 1,875 Consultants 1, % 932 Audit Costs 4,153 1,94547% 2,208 Training & Development 1, % 796 Inventory 2, % 1,450 Travel & Subsistence 10,431 6,95367% 3,478 Operating Payments 1, % 894 Venues & Faficlities 1,619 1,02463% 595 Other 23,978 13,01554% 10,963 Assets

5 SRSA Total Budget vs Expenditure Sport Support Services Budget vs Expenditure Report as at 31 August 2013 PROGRAMME 2 SPORT SUPPORT SERVICES BudgetExpenditure Percentage (Exp plus Com) Available Budget Current payments R'000 % Compensation of employees 9,271 3, % 5,657 Goods and services 46,084 6, % 39,516 Advertising % 16 Catering % (127) Communication % 875 Contractors 28,852 3,96514% 24,887 Consultants 1,881 -0% 1,881 Training & Development 28 -0% 28 Inventory 907 1,054116% (147) Travel & Subsistence 8, % 7,593 Operating Payments % 163 Venues & Faficlities 3, % 3,659 Assets

6 SRSA Total Budget vs Expenditure Mass Participation Budget vs Expenditure Report as at 31 August 2013 PROGRAMME 3 MASS PARTICIPATION BudgetExpenditure Percentage (Exp plus Com) Available Budget Current payments R'000 % Compensation of employees 16,160 3,122 19% 13,038 Goods and services 39,710 26,35266% 13,358 Administrative Fees 45 -0% 45 Advertising 1,813 1,62690% 187 Catering % 267 Communication % 352 Contractors 1,379 1,25591% 124 Training & Development 35 -0% 35 Inventory % 611 Travel & Subsistence 12,586 2,05216% 10,534 Operating Payments % 296 Venues & Faficlities 21,684 20,77796% 907 Total current payments 55,870 29, ,396 Transfers and subsidies to: Provinces 497, ,14834% 328,443 Total Transfers and Subsidies 497, ,14834% 328,443 Total 553, ,62236% 354,839

7 SRSA Budget vs Expenditure International Liaison & Major Events Budget vs Expenditure Report as at 31 August 2013 PROGRAMME 4 INTERNATIONAL LIAISON & MAJOR EVENTS BudgetExpenditure Percentage (Exp plus Com) Available Budget Current payments R'000 % Compensation of employees 3, % 2,497 Goods and services 12,385 1,51012% 10,875 Administrative Fees % 673 Advertising 1,673 -0% 1,673 Catering % 256 Communication % 434 Contractors 1, % 997 Training & Development % 500 Inventory % 277 Travel & Subsistence 3, % 3,228 Operating Payments 1, % 994 Venues & Faficlities 2, % 1,670 Assets

8 SRSA Budget vs Expenditure Facilities Budget vs Expenditure Report as at 31 August 2013 PROGRAMME 5 FACILITIES BudgetExpenditure Percentage (Exp plus Com) Available Budget Current payments R'000 % Compensation of employees 2,419 1,00141% 1,418 Goods and services 6, % 6,186 Advertising 33 -0% 33 Catering - 70% (7) Communication % 183 Contractors 5, % 4,610 Inventory 31 (1)-3% 32 Travel & Subsistence 1, % 1,348 Operating Payments % (13) Total current payments 9,299 1,69518% 7,604 Total 9,299 1,69518% 7,604

9 SRSA Budget vs Expenditure Facilities EXPENDITURE TREND PER PROGRAMME PROGRAMMEBUDGETAPRMAYJUNEJULYAUGTOTAL EXP TOTAL AVAILABLE% SPENT ADMINTISTRATION124,3795,4459,76319,9278,65710,61554,40769,97244% SPORT SUPPORT SERV214,5871,1102,19828,9144,2136,09042,525172,06220% MASS PARTICIPATION553, ,058158,33914,02224,294198,622354,83936% INTERNATIONAL LIAISON & EV171, , ,388169,3721% FACILITIES & CO-ORDINATION9, ,6957,60418% TOTAL1,073,4867,91714,692208,51726,62441,887299,637773,84928%

10 SRSA Budget vs Expenditure Facilities EXPENDITURE TREND PER PROGRAMME PROGRAMMEBUDGETAPRMAYJUNEJULYAUGTOTAL EXP TOTAL AVAILABLE% SPENT ADMINTISTRATION124,3795,4459,76319,9278,65710,61554,40769,97244% SPORT SUPPORT SERV214,5871,1102,19828,9144,2136,09042,525172,06220% MASS PARTICIPATION553, ,058158,33914,02224,294198,622354,83936% INTERNATIONAL LIAISON & EV171, , ,388169,3721% FACILITIES & CO-ORDINATION9, ,6957,60418% TOTAL1,073,4867,91714,692208,51726,62441,887299,637773,84928%

11 SRSA Graphical Overview of Expenditure Trend

12 SRSA Budget vs Expenditure Facilities EXPENDITURE TREND PER ECONOMICATION CLASSIFICATION PROGRAMMEBUDGETAPRMAYJUNEJULYAUGTOTAL EXP TOTAL AVAILABLE% SPENT COMPENSATION OF EMPLOEEYS99,3256,2366,5176,1756,3736,94332,24467,08132% GOODS & SERVICES159,0951,6818,17519,4565,31530,08064,70794,38841% TOTAL CURRENT PAYMENT258,4207,91714,69225,63111,68837,02396,951161,46938% PROVINCES497, , ,148328,44334% MUNICIPALITIES120,0000 DEPARTMENTAL AGENCIES & ACCOUNTS20, ,325 3,32384% NON-PROFIT INSTITUTIONS174, ,0005,00014,910159,7469% TOTAL TRANSERS & SUBSID812, ,33614,8745,240202,450610,44525% MACHINERY AND EQUIPMENT2, ,93511% TOTAL FOR CAPITAL ASSETS2, ,93511% GRAND TOTAL1,073,4867,91714,692208,10126,62442,303299,637773,84928%

13 SRSA THANK YOU


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