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Environmental Affairs - 2014 Financial Statements Briefing

Ms. Nosipho Ngcaba, Director General of the Department of Environmental Affairs, presents the annual financial statements for the year ended March 31, 2014. The briefing covers expenditure per program, transfers to public entities and agencies, donor funding, and more. The Auditor-General's report and expenditure trends are also discussed.

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Environmental Affairs - 2014 Financial Statements Briefing

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  1. VOTE 30: ENVIRONMENTAL AFFAIRS Select Committee BriefingAnnual Financial Statements for the year ended 31 March 2014 Ms Nosipho Ngcaba Director General Department of Environmental Affairs

  2. Presentation Outline • Expenditure per programme • Expenditure per economical classification • Transfers to Public Entities and other Agencies • Expanded Public Works Programmes & Projects • Donor Funding • 30 Days Payment Report • Auditor- General report

  3. Expenditure for the 2013/14 Financial Year per Programme

  4. Expenditure per Economical Classification • Funds surrendered to National Treasury • Note 1: vacant posts not filled during the review of the establishment -Note 3: Saving on National Regulator for • Note 2: Savings from goods & services Compulsory Standards transfer • -Note4: Saving on Expanded Public Works Projects

  5. Detail Current Expenditure *

  6. Notes on goods & services

  7. Detail Other Operating Expenditure * * Refer following slides

  8. Payment for Professional bodies, membership and subscription fees* (R18 448) • Benguela Current Commission (BCC) • Intergovernmental Science –Policy Platform on Biodiversity & Ecosystem Services (IPBES) • Commission for the Conservation of Antarctic Marine Living Resources(CCAMLR) • African Institute for Environmentally Sound Management of Hazardous & other waste (AIESMH &W) • United Nations Environment Programme (UNEP) • Environmental Assessment Practitioners (EAP’s) • Interim Certification Board (ICB) • Environmental Systems Research Institute South Africa (ESRI) • Enterprise Licence Agreement

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

  10. Public Entities Revenue and Expenditure for the year ended 31stMarch 2014

  11. Public Entities Revenue and Expenditure for the year ended 31st March 2014

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

  13. Auditor-General’s Opinion on Public Entities

  14. Allocations & Transfers to Other Agencies

  15. Allocations & Transfers Expanded Public Works Projects *Unearned Incentives to paid back to National Treasury

  16. Expanded Public Works per Projects*

  17. Foreign Aid Assistance

  18. Departmental Expenditure Trend

  19. Auditor-General Report on the Financial Statements • Unqualified Audit (Clean audit) • Unauthorized and irregular expenditure: • No irregular expenditure occurred or brought forward to the reporting year. • Fruitless and wasteful expenditure • Possible fruitless expenditure from previous years project spending to the amount of R25,865 million has been disclosed. • Disclosure items in the financial statements The department complied with all disclosure requirements, classifications and policy frameworks as prescribed by Treasury. However, National Treasury has exempted the department from applying Modified Cash Standards in respect of Infrastructure development projects. • Transfers to agencies and other organisations All transfers made are per prior management and Treasury approval as well as within disclosure requirements.

  20. THANK YOU

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