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Ms Nosipho Ngcaba Director-General Department of Environmental Affairs 16 February 2016

Vote 27 : Environmental Affairs Portfolio Committee Briefing Expenditure Report for period 1 April – 31 December 2015. Ms Nosipho Ngcaba Director-General Department of Environmental Affairs 16 February 2016. Presentation Outline. Expenditure per programme

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Ms Nosipho Ngcaba Director-General Department of Environmental Affairs 16 February 2016

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  1. Vote 27 : Environmental AffairsPortfolio Committee Briefing Expenditure Report for period 1 April – 31 December 2015 Ms Nosipho Ngcaba Director-General Department of Environmental Affairs 16 February 2016

  2. Presentation Outline • Expenditure per programme • Expenditure per economic classification • Expanded Public Works Programmes & Projects • 30 days payment report • Donor Funding • Public Entities Review

  3. Expenditure for the 2015/16 Financial Year per Programme

  4. Additional information on expenditure per Programme till 31 March 2016 • Programme 1: Administration: 73% Operation Phakisa expenditure of R77m Facilitated investment in specialised infrastructure for ports and harbours to the amount of R17 billion - Aquaculture projects with DAFF - Water Quality Monitoring - National Oceans and Coasts Information System - Marine Spatial Planning - Strategic environmental assessments to fast track authorisations • Programme 3: Oceans and Coasts: 69% - Agency payment for operation and maintenance of SA Agulhas II and Algoaresearch vessels, - Marine Protected Areas (MPA) contracts - Oceans Laboratories - Helicopter Services for Gough Island voyage

  5. Additional information on expenditure per Programme till 31 March 2016 • Programme 5: Biodiversity and Conservation: 66% - CITES COP 17 expenditure for venue, communication and secretariat services (R19,3 m already paid in January 2016, balance R55,7m in February – March 2016 • Programme 6: Environmental Programmes: 81% Over expenditure on Environmental Projects and Infrastructure Programme. Funds to be reprioritised between EPWP projects and Infrastructure projects of Public Entities • Programme 7: Chemicals and Waste Management: 69% NationalRegulator of Compulsory Specifications (NRCS): payment to be effected in February 2016

  6. Expenditure per Economical Classification

  7. Additional information on expenditure till 31 March 2016 • Total expenditure already at 77%, 2% above target of 75% due to all payment documents received processed in December 2015 before closure • Unitary Payment for PPP agreement: 4 months payments till 31 March 2016 still to be paid (December, January, February and March) • Compensation of Employees within allocated amounts, no over expenditure projected • Goods and Services at 67%, Projects projected to be finalised in the 4th quarter: - Small contractors for alien invasive species, - SITA payments, - Office Accommodation (Regional and Cape Town Offices), - Strategic Infrastructure Projects (SIPS), • 99% expenditure projected for the 2015/16 financial year

  8. Detail Current Expenditure *

  9. Graphical Presentation

  10. Detail Consultants, Contractors and Agency Services *

  11. Detail Current Other Operating Expenditure *

  12. Payment for Professional bodies, membership and subscription fees* (R11 649 000) • 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

  13. Payment of Capital Assets

  14. Allocations & Transfers to DEA Public Entities

  15. Allocations & Transfers to Other Agencies * Green Fund: request received end January 2016 to process payment, to be transferred in February 2016 ** NRCS payment to be effected in February 2016

  16. Allocations & Transfers Environmental Public Works Projects * Environmental Projects over spending will be reprioritised from within EPWP allocation

  17. Invoices paid on average within15 days while the legislated baseline is 30 days

  18. Foreign Aid Assistance

  19. Foreign Aid Assistance cont…..

  20. Public Entities3rd Quarter Review31 December 2015 Ms Nosipho Ngcaba Director-General Department of Environmental Affairs 16 February 2016

  21. Allocation to Public Entities and Own Revenuefor the year ended 31st December 2015

  22. Public Entities Revenue and Expenditure as at 31 December 2015

  23. Public Entities Revenue and Expenditure as at 31 December 2015 21

  24. Public Entities Surplus/ (Deficit) as at 31 December 2015

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