Budget for 2021-2022 financial year
The Sub-Programme Youth in the allocation for 2021-2022 allocated the funds according to the Goods and Services, which were programmes and interventions for youth across the country; compensation of employed staff and equipment needed for execution of tasks in the department. The allocation is as reflected below:
DIR : YOUTH 2021/22 |
Current Budget |
Total Expenditure |
Available Budget |
Percentage |
COMPENSATION OF EMPLOYEES |
4 103 |
4 152 |
-49 |
101.19% |
GOODS AND SERVICES |
9 568 |
4 529 |
5 039 |
47.33% |
HOUSEHOLDS(HH) |
|
|
0 |
|
MACHINERY AND EQUIPMENT |
45 |
- |
45 |
0.00% |
TOTAL |
13 716 |
8 681 |
5 035 |
63.29% |
Budget for 2022-2023 financial year
The Sub-Programme Youth in the allocation for 2022-2023 allocated the funds according to the Goods and Services, which are programmes and interventions for youth across the country; compensation of employed staff and equipment needed for execution of tasks in the department. The allocation and expenditure is as reflected below:
DIR : YOUTH 2022/23 |
Current Budget |
Total Expenditure |
Available Budget |
Percentage |
COMPENSATION OF EMPLOYEES |
3 858 |
328 |
3 530 |
8.50% |
GOODS AND SERVICES |
8 701 |
545 |
8 156 |
6.26% |
HOUSEHOLDS(HH) |
|
|
0 |
|
MACHINERY AND EQUIPMENT |
48 |
- |
48 |
0.00% |
TOTAL |
12 607 |
873 |
11 734 |
6.92% |
REPLY (2)
What are the details of any underspending in the 2021-22 financial year?
The financial year 2021-2022 reflects underspending due to the following reasons:
There was no facilitated National Camp as a mobilization strategy for youth due to (i) the Department embarked on the process of appointing a service provider for conducting the Design and Implementation Evaluation of Youth Camps in order to determine the impact of camps over the years since 2012-2019. The appointment of the Service provider to conduct the evaluation of camps delayed due to no responses from the advertisements. Lack of a Service provider to deliver a skills development training on Business Management also resulted in 2021-2022 underspending. The hosting of provincial engagements further led to underspending due to COVID restrictions as well provincial competing priorities.