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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