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MTEF ALLOCATIONS

MTEF ALLOCATIONS. 2013/14 2014/15- 2015/16-2016/17. Financial Management Services. Allocations per Programmme Structure. Allocations per economical classification. (1) Public Entities MTEF Allocation. Overall Percentage increases to 2014/15: 2015/16: 2016/17

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MTEF ALLOCATIONS

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  1. MTEF ALLOCATIONS 2013/14 2014/15- 2015/16-2016/17 Financial Management Services

  2. Allocations per Programmme Structure

  3. Allocations per economical classification

  4. (1) Public Entities MTEF Allocation Overall Percentage increases to 2014/15: 2015/16: 2016/17 8.8%: 9.2%: 12.3% -SAWS cut by R20mil in 2014/15 & 2015/16 further discussions on the cut continuing between DEA, NT & SAWS.

  5. 2) Environmental Sector (EPWP Projects)

  6. 2) Environmental Sector (EPWP Projects)

  7. (3) Non-Profit Institutions

  8. 4) Goods and Services Analysis per item

  9. Notes to Allocations & Spending pressures over MTEF • Compensation of Employees growth based on 6.6% cost of living adjusted per year • Use of Goods and Services growth at 3% over the MTEF (because of 1%, 2% & 3% annual cuts) • Budget for integrated permitting system reduced on outer years. Impact discussed with National Treasury • Allocations to Departmental Agencies, and Expanded Public Works growth at 5.3% over the MTEF Possible Inflationary increases: • Vessel operating cost • Helicopter services • Antarctica and Islands Research - fuel and supplies • Funding changes to the establishment - Funding increases in procurement of goods & services

  10. Expenditure for the year ended 31st March 2014

  11. Expenditure for the year ended 31st March 2014per Programme

  12. Expenditure Graph till 31st March 2014

  13. Cumulative Expenditure till 31st March 2014

  14. CURRENT PROCESSES

  15. Public Entities Review for the year ended 31st March 2014

  16. Allocation to Public Entities and Own Revenuefor the year ended 31st March 2014

  17. Public Entities Revenue and Expenditure for the year ended 31st March 20114

  18. Public Entities Surplus/ (Deficit) for the year ended 31st March 2014

  19. Current Year Expenditure April - May 2014

  20. Expenditure per Programme April – May 2014

  21. Notes for 2014/15 Expenditure (April - May 2014) • Expenditure at 13.1%, R741,620m • Planned expenditure according to drawings request at R723,561m • Expenditure slightly more than planned due to the compensation of employees back pay of 0.2% from April 2013 during May 2014.

  22. Thank You

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