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Quarterly Expenditure Report 1 April-30 June 2016 | Environmental Affairs Committee Briefing

This report provides detailed analysis of expenditure, public works projects, and donor funding in the first quarter of the 2016/17 financial year for the Department of Environmental Affairs. It covers allocations, transfers, and revenue of public entities, highlighting financial management services.

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Quarterly Expenditure Report 1 April-30 June 2016 | Environmental Affairs Committee Briefing

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  1. Vote 27:Environmental AffairsPortfolio Committee BriefingExpenditure Report for the period 1 April – 30 June 2016 Financial Management Services Ms Nosipho Ngcaba Director-General Department of Environmental Affairs 16 August 2016 18

  2. Presentation Outline • Expenditure per Programme • Expenditure per Economic Classification • Expanded Public Works Programmes & Projects • 30 days payment report • Donor Funding • Public Entities first quarter reporting

  3. Expenditure for the 2016/17 Financial Year per Programme

  4. Expenditure per Economical Classification

  5. Detail Current Expenditure *

  6. Graphical Presentation

  7. Detail Consultants, Contractors and Agency Services **

  8. Detail Current Other Operating Expenditure ***

  9. Payment for Professional bodies, membership and subscription fees#(R4 667 512 31) • 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

  10. Payment of Capital Assets

  11. Allocations & Transfers to DEA Public Entities

  12. Allocations & Transfers to Other Agencies

  13. Allocations & Transfers Environmental Public Works Projects

  14. Foreign Aid Assistance

  15. Foreign Aid Assistance

  16. Public Entities1st Quarter Review (30 June 2016) Financial Management Services 18

  17. Allocation to Public Entities and Own Revenuefor the year ended 30 June 2016 19

  18. Public Entities Revenue and Expenditure as at 30 June 2016 20

  19. Public Entities Revenue and Expenditure as at 30 June 2016 21

  20. Public Entities Surplus/ (Deficit) as at 30 June 2016 22

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