1. 10/5/20151 5 October 20151 PART B DSD Financial outlook

2. 2 5 October 20152 DSD Financial outlook Portfolio Committee

3. HIGHLIGHTS 2011 MTEF Allocations Earmarked Allocations Budget Structure Changes Allocations per Programme and Economic Classification –Summary –Operational 3Portfolio Committee

4. 2011 MTEF ALLOCATIONS R’000 9% 8% 7% 4Portfolio Committee

5. EARMARKED ALLOCATIONS 5 2011/122012/13 2013/14 R’000 South African Social Security Agency (SASSA): New payment model for social grants and integrated grants administration model 120,000200,000215,000 SASSA: Deficit reduction -20,000250,000 Information systems for the Department 5,0005,2005,500 National Development Agency 161,360169,263178,527 Social Workers Bursaries 244,000256,000270,000 Lovelife 43,36045,60048,100 Social Assistance Transfers 97,560,213106,255,616114,409,341 South African Social Security Agency 6,143,6576,200,2706,539,688 Appeals Tribunal 10,000 Prevention and mitigation of disaster risks 2,300 2,400 TOTAL 104,289,890113,164,249121,928,556 Portfolio Committee

6. BUDGET PROGRAMME STRUCTURE EXISTING BUDGET STRUCTURENEW BUDGET STRUCTURE P 1: ADMINISTRATION P 2: COMPREHENSIVE SOCIAL SECURITYP 2: SOCIAL ASSISTANCE P 3: SOCIAL SECURITY POLICY AND ADMINISTRATION P 3: POLICY DEVELOPMENT, REVIEW AND IMPLEMENTATION SUPPORT FOR WELFARE SERVICES P 4: WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT P 4: COMMUNITY DEVELOPMENT P 5: STRATEGY AND GOVERNANCEP 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY 6

7. 7 SUMMARY: ALLOCATIONS PER PROGRAMME Programme2010/11 R’000 2011/12 R’000 2012/13 R’000 2013/14 R’000 P1: Administration219,011234,024245,339255,851 P2: Social Assistance89,368,15197,560,213106,255,616114,409,341 P3: Social Security Policy and Administration 5,768,3466,244,4026,296,0256,640,827 P4: Welfare Services Policy Development and Implementation Support 413,798450,824474,143502,754 P5: Social Policy and Integrated Service Delivery 159,755243,234252,905266,774 TOTAL95,929,061104,732,697113,524,028122,075,547 Portfolio Committee

8. 8 SUMMARY: ALLOCATIONS PER ECONOMIC CLASSIFICATION Economic Classification 2010/11 R’000 2011/12 R’000 2012/13 R’000 2013/14 R’000 Compensation of Employees 245,138267,822285,149300,424 Goods and Services 297,826275,921274,173290,183 Transfers and Subsidies 95,375,950104,177,097112,952,685121,472,796 Payments of Capital Assets 10,14711,85712,02112,144 TOTAL 95,929,061104,732,697113,524,028122,075,547 Portfolio Committee

9. 9 SUMMARY: PROGRAMME 1: ADMINISTRATION Programme 2010/11 R’000 2011/12 R’000 2012/13 R’000 2013/14 R’000 P1: Administration 219,011 234,024 245,339 255,851 Compensation of Employees108,528118,268125,037131,735 Goods and Services105,835111,214115,373118,836 Payments of Capital Assets4,6484,5424,9295,280 Portfolio Committee

10. 10 SUMMARY: PROGRAMME 2: SOCIAL ASSISTANCE Sub-Programme 2010/11 R’000 2011/12 R’000 2012/13 R’000 2013/14 R’000 P 2 : SOCIAL ASSISTANCE 89,368,151 97,560,213 106,255,616114,409,341 Compensation of Employees ---- Goods and Services ---- Transfers and Subsidies 89,368,15197,560,213106,255,616114,409,341 Payments of Capital Assets ---- Portfolio Committee

11. 11 SUMMARY: PROGRAMME 3: SOCIAL SECURITY POLICY AND ADMINISTRATION Sub-Programme 2010/11 R’000 2011/12 R’000 2012/13 R’000 2013/14 R’000 P3: Social Security Policy and Administration 5,768,3466,244,4026,296,0256,640,827 Compensation of Employees 27,41130,79332,38134,116 Goods and Services 107,66166,31160,22864,132 Transfers and Subsidies 5,632,3876,144,7166,201,3886,540,867 Payments of Capital Assets 8872,5822,0281,712 Portfolio Committee

12. 12 SUMMARY: PROGRAMME 4: WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT Programme 2010/112011/122012/132013/14 R’000 P4: Welfare Services Policy Development and Implementation Support 413,798450,824474,143502,754 Compensation of Employees 64,87370,97674,59578,591 Goods and Services 57,16369,26573,05580,095 Transfers and Subsidies 288,550307,210322,611340,162 Payments of Capital Assets 3,2123,3733,8823,906 Portfolio Committee

13. 13 SUMMARY: PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Programme 2010/112011/122012/132013/14 R’000 P5: Social Policy and Integrated Service Delivery 159,755243,234252,905266,774 Compensation of Employees 44,32647,78553,13655,982 Goods and Services 27,16729,13125,51727,120 Transfers and Subsidies 86,862164,958173,070182,426 Payments of Capital Assets 1,4001,3601,1821,246 Portfolio Committee

14. OPERATIONAL: 2011 MTEF ALLOCATIONS R’000 0.4% 2.8% 5% 14Portfolio Committee

15. 15 OPERATIONAL: ALLOCATIONS PER PROGRAMME Programme 2011/122012/132013/14 R’000 P1: Administration234,024245,339255,851 P3: Social Security Policy and Administration 100,74595,755101,139 P4: Welfare Services Policy Development and Implementation Support 144,157152,102163,192 P5: Social Policy and Integrated Service Delivery 81,87483,64288,247 TOTAL560,800576,838608,429 Portfolio Committee

16. 16 OPERATIONAL: ALLOCATIONS PER ECONOMIC CLASSIFICATION Economic Classification 2011/122012/132013/14 R’000 Compensation of Employees267,822285,149300,424 Goods and Services275,921274,173290,183 Transfers and Subsidies5,2005,4955,678 Payments of Capital Assets11,85712,02112,144 TOTAL560,800576,838608,429 Portfolio Committee

17. OPERATIONAL: ALLOCATIONS PER PROGRAMME 2011/12 FINANCIAL YEAR 17Portfolio Committee

18. OPERATIONAL: ALLOCATIONS PER ECONOMIC CLASSIFICATION 2011/12 FINANCIAL YEAR 18Portfolio Committee

19. 10/5/201519 5 October 201519 THANK YOU