2005/06 Review
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Transcript of 2005/06 Review
Making South Africa a Global Leader
in Harnessing ICTs for Socio-economic Development
2005/06 Review Budget of Department was R 1 031 683 billion
DOC Operations budget - R279 505 million (28% of budget)
Transfers to portfolio organization - R752 178 million (72% of the budget)
R1 029 560 billion transferred and spent (Estimate figure- 29/03/06)
Our total expenditure represents 99.8% of the budget
R2 122 million unspent funds – represents 0,002% of the budget
R2 122 million savings to be surrendered (Estimate savings)
No rollovers
Making South Africa a Global Leader
in Harnessing ICTs for Socio-economic Development
2005/06 Review
Amount R’000
Budget Appropriation 1 031 683
Expenditure (29/03/06) 1 029 560
Committed funds None
Savings 2 122
the doc Making South Africa a Global Leader in harnessing
ICT’s for Socio-Economic Development
Making South Africa a Global Leader
in Harnessing ICTs for Socio-economic Development
MTEF Baseline allocation - Operations
PROGRAMME 2006/07R’000
2007/08R’000
2008/09R’000
Administration 108 279 111 871 122 481
Strategy Coordination 42 475 49 364 52 168
Policy Unit 77 181 81 410 86 034
Finance 969 085 973 520 1 016 500
Innovative applications
58 185 60 762 66 684
PNC 24 989 28 146 29 745
Total 1 280 194 1 305 073 1 373 612
Making South Africa a Global Leader
in Harnessing ICTs for Socio-economic Development
MTEF Baseline allocation – Transfers
PORTFOLIO ORGANISATION
2006/07 R’000
2007/08R’000
2008/09R’000
USA 20 100 21 105 22 304
USF 31 164 32 722 34 581
SENTECH 100 000 65 000 53 000
SAPO: Subsidy 313 000 324 000 331 000
NEMISA 19 199 22 658 25 303
ICASA 199 738 217 475 237 272
SABC: Public Broadcaster
203 482 206 156 217 866
SABC: Channel Africa 31 393 32 962 34 834
Making South Africa a Global Leader
in Harnessing ICTs for Socio-economic Development
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