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Briefing to Portfolio Committee on 3 rd Quarter Report – 2010/11

Briefing to Portfolio Committee on 3 rd Quarter Report – 2010/11. Nosipho Ngcaba Director-General Departmental of Environmental Affairs 25-26 January 2011. Presentation Outline. Departmental Expenditure per quarter for the 2010/2011 financial year

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Briefing to Portfolio Committee on 3 rd Quarter Report – 2010/11

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  1. Briefing to Portfolio Committee on 3rd Quarter Report – 2010/11 Nosipho Ngcaba Director-General Departmental of Environmental Affairs 25-26 January 2011

  2. Presentation Outline • Departmental Expenditure per quarter for the 2010/2011 financial year • Departmental Expenditure to the third quarter of the 2010/2011 Financial Year • Reprioritizations of the Budget • Donor Funding Expenditure • MTEF Allocations and Baseline Adjustments • Challenges over the MTEF

  3. Vote 29: Department of Environmental AffairsRevised Allocations

  4. Reprioritised Funds 2010/2011 for shortfalls

  5. Expenditure for the 2009/2010 Financial Year per Programme per Quarter (Exc Tourism)

  6. Expenditure for the 2010/2011 Financial Year per Programme per Quarter

  7. Expenditure outstanding for the last quarter

  8. Expenditure for the 2010/2011 Financial Year per Programme

  9. Programme 1: Administration

  10. Expenditure Analysis: Programme 1: Administration

  11. Expenditure Analysis: Programme 1: Administration (continue)

  12. Programme 2: Environmental Quality and Protection

  13. Expenditure Analysis: Programme 2: Environmental Quality and Protection

  14. Programme 3: Oceans and Coastal Management

  15. Expenditure Analysis: Programme 3: Oceans and Coastal Management

  16. Programme 4: Climate Change **Note: Included R467,308 million for the replacement of the Polar Research Vessel. Installments according to agreement will be paid in September 2010 and January 2011.

  17. Expenditure Analysis: Programme 4: Climate Change

  18. Programme 5: Biodiversity and Conservation

  19. Expenditure Analysis: Programme 5: Biodiversity and Conservation

  20. Programme 6: Sector Services, Environmental Awareness and International Relations

  21. Expenditure Analysis: Programme 6: Sector Services, Environmental Awareness and International Relations

  22. Expenditure per Economic Classification

  23. Expenditure per Economic ClassificationCurrent Payments

  24. Current Expenditure till 31 December 2010

  25. Current Expenditure till 31 December 2010

  26. Transfer Payments

  27. Transfer Payments: Departmental Agencies and Projects

  28. Transfer Payments: Departmental Agencies and Projects

  29. Transfer Payments: Departmental Agencies and Projects (continue)

  30. Transfer Payments: Departmental Agencies and Projects (continue)

  31. Transfer Payments: Projects and Expanded Public Works Programme

  32. Transfer Payments: Foreign Governments and International institutions First installment was paid to GEF in first quarter. Payment for final installment (R2.8 million) will be paid in March 2011.

  33. Transfer Payments: Non-Profit Institutions • Buyisa-e-Bag: Final payment to be determined through commitments provided to the Department .

  34. Payment for Capital Assets **Note: Included R467,308 million for the replacement of the Polar Research Vessel. Further Installment will be made during January 2011.

  35. Payment of Capital Assets

  36. Foreign Aid Assistance 2010/2011 * Limited funds available as projects will end during the current financial year.

  37. Foreign Aid Assistance 2010/2011 (continue)

  38. Transfer to Projects 2010/11 For details refer Annexure B

  39. Projects Performance April 2010 – December 2010

  40. Baseline –MTEF 2011/12-2013/14 For details refer Annexure C

  41. Allocation of cuts from Operations

  42. Challenges over the MTEF • Decrease in Baseline for Use of Goods and Services: Main areas: Vessel Operating costs Accommodation Municipal Services Funding of New building Green Economy and Environmental Awareness, Events and projects - Decreasing Donor funding - Funding of Entities infrastructure developments, operations and deficits

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