presentation to the portfolio committee on public service and administration
DESCRIPTION
PRESENTATION TO THE PORTFOLIO COMMITTEE ON PUBLIC SERVICE AND ADMINISTRATION. BUDGET PRESENTATION 2007/08 02 MARCH 2007. PUBLIC SERVICE COMMISSION VOTE 10. PROGRAMME 1: ADMINISTRATION. PROGRAMME 2: INVESTIGATIONS AND HUMAN RESOURCE REVIEWS. PROGRAMME 3: MONITORING AND EVALUATION. - PowerPoint PPT PresentationTRANSCRIPT
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PRESENTATION TO THE PRESENTATION TO THE PORTFOLIO COMMITTEE ON PORTFOLIO COMMITTEE ON
PUBLIC SERVICE AND PUBLIC SERVICE AND ADMINISTRATIONADMINISTRATION
BUDGET PRESENTATION 2007/08BUDGET PRESENTATION 2007/08
02 MARCH 200702 MARCH 2007
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PUBLIC SERVICE COMMISSION VOTE 10PUBLIC SERVICE COMMISSION VOTE 10
MTEF ALLOCATIONSMTEF ALLOCATIONS 2006/072006/07 2007/082007/08 2008/092008/09 2009/102009/10
Administration: Administration: Programme 1Programme 1
48 94748 947 53 02853 028 55 60655 606 58 98958 989
Investigations and Investigations and Human Resource Human Resource Reviews: Reviews:
Programme 2Programme 2
24 94324 943 28 17128 171 29 55729 557 31 21231 212
Monitoring and Monitoring and Evaluation: Evaluation: Programme 3Programme 3
23 11323 113 24 15824 158 25 34325 343 26 76426 764
TOTALTOTAL 97 00397 003 105 357105 357 110 506110 506 116 965116 965
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PROGRAMME 1: ADMINISTRATIONPROGRAMME 1: ADMINISTRATION
Sub-programmeSub-programme 2006/072006/07 2007/082007/08 2008/092008/09 2009/102009/10
Public service Public service CommissionCommission
12 60612 606 12 61612 616 13 24113 241 13 96013 960
ManagementManagement 4 7354 735 6 2936 293 6 6026 602 6 9806 980
Corporate ServicesCorporate Services 24 80024 800 26 54226 542 27 83227 832 29 48429 484
Property Property ManagementManagement
6 8066 806 7 5777 577 7 9317 931 8 5658 565
TOTALTOTAL 48 94748 947 53 02853 028 55 60655 606 58 98958 989
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PROGRAMME 2: INVESTIGATIONS AND HUMAN PROGRAMME 2: INVESTIGATIONS AND HUMAN RESOURCE REVIEWSRESOURCE REVIEWS
Sub-programmeSub-programme 2006/072006/07 2007/082007/08 2008/092008/09 2009/102009/10
Labour Relations Labour Relations ImprovementImprovement
6 4856 485 6 0906 090 6 3926 392 6 7316 731
Public Public Administration Administration InvestigationsInvestigations
9 6019 601 10 81810 818 11 35411 354 11 96811 968
Professional Professional Ethics and Human Ethics and Human Resource ReviewsResource Reviews
8 8578 857 11 26311 263 11 81111 811 12 51312 513
TOTALTOTAL 24 94324 943 28 17128 171 29 55729 557 31 21231 212
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PROGRAMME 3: MONITORING AND PROGRAMME 3: MONITORING AND EVALUATIONEVALUATION
Sub-programmeSub-programme 2006/072006/07 2007/082007/08 2008/092008/09 2009/102009/10
Governance Governance MonitoringMonitoring
8 6238 623 9 3389 338 9 7969 796 10 34710 347
Leadership and Leadership and Performance Performance ImprovementImprovement
5 6115 611 6 1576 157 6 4596 459 6 8126 812
Service Delivery and Service Delivery and Quality AssuranceQuality Assurance
8 8798 879 8 6638 663 9 0889 088 9 6059 605
TOTALTOTAL 23 11323 113 24 15824 158 25 34325 343 26 76426 764
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Expenditure SavingsExpenditure Savings
YearYear BudgetBudget UnderUnder
spentspent
% Under % Under
spentspent
2003/042003/04 64 21564 215 7070 0.110.11
2004/052004/05 73 08173 081 1 9541 954 2.672.67
2005/062005/06 86 10686 106 1 3811 381 1.601.60
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