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Presentation to the Portfolio Committee on Home Affairs

Vote 4 - Home Affairs. Presentation to the Portfolio Committee on Home Affairs for the 4 th Quarter of the 2010/11 financial year. 21 JUNE 2011. ANNUAL EXPENDITURE REPORT 2010/11. ANNUAL EXPENDITURE REPORT 2010/11 (continues). REASON FOR OVERSPENDING ON ANNUAL EXPENDITURE 2010/11.

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Presentation to the Portfolio Committee on Home Affairs

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  1. Vote 4 - Home Affairs Presentation to the Portfolio Committee on Home Affairs for the 4th Quarter of the 2010/11 financial year 21 JUNE 2011

  2. ANNUAL EXPENDITURE REPORT 2010/11

  3. ANNUAL EXPENDITURE REPORT 2010/11 (continues)

  4. REASON FOR OVERSPENDING ON ANNUAL EXPENDITURE 2010/11 • Overspending is attributed to settlement of prior year outstanding debts as well as unpaid claims from the Department of International Relations and Cooperation (DIRCO that were not budgeted for in the 2010/11 financial year. • The processing of the payments were done in consultation with National Treasury and the necessary approval granted. • Amount relating to DIRCO was approximately R709 million and other suppliers was R267 million

  5. ANNUAL EXPENDITURE VS 4TH QUARTER EXPENDITURE REPORT 2010/11 – PER PROGRAMME

  6. EXPENDITURE REPORT 2010/11 (continues)

  7. THANK YOU

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