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Q2 Expenditure Report: Environmental Affairs Portfolio Committee Briefing

This document provides a comprehensive report on the expenditure for the Environmental Affairs Portfolio Committee during the second quarter of the 2017/18 financial year. It includes information on expenditure per programme and economic classification, expanded public works programmes and projects, donor funding, public entities expenditure, and more.

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Q2 Expenditure Report: Environmental Affairs Portfolio Committee Briefing

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  1. Vote 27:Environmental AffairsPortfolio Committee BriefingQ2 Expenditure Report for the period 1 July – 30 September 2017 Financial Management Services Ms Nosipho Ngcaba Director-General Department of Environmental Affairs 21 November 2017 18

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

  3. Expenditure for the 2017/18 Financial Year per Programme

  4. Expenditure per Economical Classification

  5. Graphical Presentation

  6. Detail Current Expenditure *

  7. Detail Consultants, Contractors and Agency Services **

  8. Detail Current Other Operating Expenditure ***

  9. Payment for Professional bodies, membership and subscription fees (R5 541 659.36) • Benguela Current Commission (BCC) for Benguela Current Convention • United Nations Environment Programme (UNEP) for Nairobi Convention • United Nations Educational, Scientific and Cultural Organisation (UNESCO) for World Heritage Commission

  10. Payment for Professional bodies, membership and subscription fees (R5 541 659.36) • Benguela Current Commission (BCC) for Benguela Current Convention • United Nations Environment Programme (UNEP) for Nairobi Convention • United Nations Educational, Scientific and Cultural Organisation (UNESCO) for World Heritage Commission

  11. Payment of Capital Assets

  12. Allocations & Transfers to DEA Public Entities

  13. Allocations & Transfers to DEA Public Entities: EPWP

  14. Allocations & Transfers to Other Agencies

  15. Allocations & Transfers Environmental Public Works Projects

  16. Allocations & Transfers Waste Bureau Projects Note: Waste Bureau projects delayed due to setting up the correct processes and monitoring tools. Progress in expenditure projected from Q3 and Q4.

  17. 30 Days Payment Report

  18. Foreign Aid Assistance

  19. Foreign Aid Assistance

  20. Public Entities2nd Quarter Review (30 September 2017) Financial Management Services 18

  21. Allocation to Public Entities and Own Revenuefor the year ended 30 September 2017 19

  22. Public Entities Revenue and Expenditure as at 31 September 2017 20

  23. Public Entities Revenue and Expenditure as at 30 September 2017 21

  24. Public Entities Surplus as at 30 September 2017 22

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