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VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing Annual Financial Statements for 2012/13 19-20 March 2013. Presentation Outline. Expenditure for 2012/13 Detail on current expenditure Detail other operating expenditure Transfers on EPWP

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Presentation Outline

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  1. VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee BriefingAnnual Financial Statements for 2012/13 19-20 March 2013

  2. Presentation Outline • Expenditure for 2012/13 • Detail on current expenditure • Detail other operating expenditure • Transfers on EPWP • Transfers to Public Entities & non-profit and other institutions • Capital Expenditure • Departmental expenditure trend • Reprioritization to fund Oceans and Coasts shortfall • Public Entities Reporting

  3. Expenditure for the 2012/13 Financial Year per Programme

  4. Expenditure per Economical Classification

  5. Continued Expenditure per Economical Classification

  6. Funds to be rolled over/surrendered

  7. Expenditure graph till 15 March 2013

  8. Detail Current Expenditure *

  9. Detail Current Other Operating Expenditure *

  10. Transfer onExpanded Public Works Projects 2012/13 *

  11. Transfer to Public Entities *

  12. Transfer to Non-Profit Institutions *

  13. Payment for Capital Assets *

  14. Departmental Expenditure Trend

  15. Identified Shortfalls for Oceans & Coasts * Additional required to fund the shortfall (151 797 – 116 753) = 35 044

  16. Reprioritization to fund Oceans & Coasts (within 8% per PFMA Requirements)

  17. Preparedness for year end and audits • Projected Unqualified Audit • Interim Audit by Auditor General conducted, report to be issued end of March • Full reporting on PPP disclosure required in the current financial year. • Unauthorized and irregular expenditure: No irregular expenditure has been reported to date • Projected Expenditure as at 31 March 2013 - 93%-95%

  18. Public Entities Reporting (next)

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