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VOTE 30 2012/2013 Annual Financial Statements for the year ended 31 March 2013 Annual Report Presentation to the Portfolio Committee on Water and Environmental Affairs 15 October 2013. Presentation Outline. Expenditure per programme Expenditure per economic classification

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Presentation Outline

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  1. VOTE 30 2012/2013 Annual Financial Statements for the year ended31 March 2013Annual Report Presentation to the Portfolio Committee on Water and Environmental Affairs15 October 2013

  2. Presentation Outline • Expenditure per programme • Expenditure per economic 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 2012/13 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 2: Savings from goods & services • Note 3: Late allocation of Green Fund budget by NT therefore late approvals of 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* (R14 598) • Benguela Current Commission (BCC) • Intergovernmental Science –Policy Platform on Biodivsersity & Ecosystem Services (IPBES) • Commission for the Conservation of Antartictic 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 Revenue

  10. Public Entities Revenue and Expenditure

  11. Public Entities Revenue and Expenditure

  12. Public Entities Deficit

  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* *The increase in 2012 is due to Additional funding received from NT for Environmental Programmes (- +R375 million) including the shift from small contractors to transfers (-+R480 million)

  17. Foreign Aid Assistance

  18. 30 Days Report Financial 2012-13

  19. Departmental Expenditure Trend

  20. Auditor-General Report on the Financial Statements (Refer Annexure A) • Unqualified Audit • One matter on material misstatement of commitments: • Commitments overstated by R61,575 million as a result of including LOGIS orders that should have been deleted prior to 31 March 2013. • Corrected in Annual Financial Statements after 31 May 2013. • Resulted in non-compliance to specific matters in key applicable laws and regulations. • Unauthorized and irregular expenditure: - No new irregular expenditure occurred. - Irregular expenditure was incurred in the previous financial year- 2012/1 was condoned by National Treasury • Disclosure items in the financial statements The department complied with all disclosure requirements, classifications and policy frameworks as prescribed by Treasury. • Transfers to agencies and other organisations All transfers made are per prior management and Treasury approval as well as within disclosure requirements.

  21. THANK YOU

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