SanParks' Financial Statements

[Richprins]

Ja, Lis...need some help from accountants on the forums here?

[H. erectus]

Holy Malonie, let me go back and re-read all that again,...

[Toko]

The Eco-furniture programme is a factory on the Garden Route and uses the "resources" from the Garden Route NP, I think.

R18 million is only the steel frames, would like to know about the entire costs and proceeds

[H. erectus]

A clean audit???!! what is this supposed to mean????

Oh but I do know, Sanparks love to see themselves
as part and parcel of private enterprise, hah,....
once again forgetting that they were placed there
as custodians,...by .gov,... heh he,..clean audit

what else did we expect,...

[H. erectus]

Are Sanparks into furniture manufacture, low budget,

well then I suggest they exhibit on homemakers fair
and propose their innuendo there!!!

18 million for goodness sake, more tables and chairs
than pupils in a current year!!!!

[H. erectus]

Sanparks are feeding us carrots, I can hear them giggle!!!

[Richprins]

The Eco-furniture programme is a factory on the Garden Route and uses the "resources" from the Garden Route NP, I think.

R18 million is only the steel frames, would like to know about the entire costs and proceeds

Agreed, Toko!

Garden Route Parks auction-off timber, and a tender for furniture?

[Richprins]

Magome is now gone too..on suspension with full pay?

[H. erectus]

Magome is now gone too..on suspension with full pay?

This is what irks,..so much,...
When pawpaw hits the fan up and of they go, dragging
baggage,..will take the courts forever and a day to sort
the mess!!! Includes the court for arbitration and recon!!

This not that the CCMA are at all wrong,..though overloaded!!

[Richprins]

Moving on to expenditure for the year that ended 31 March 2014 per programme, the Department was allocated R5.2 billion and it spent 99.9% of this budget with only R6.5 million paid back to Treasury. Currently the Department was finalising its audit and as per the Public Finance Management Act (PFMA), the Auditor-General would release his findings by 31 July 2014. The Department was hoping for a clean audit.

Ms Makau turned her attention to the allocations for public entities and own revenue for the year ended 31 March 2014. For the operation and infrastructure grant, R544 million was allocated by the Department to SANParks, R264 million to SANBI, R182 million to SAWS and R125 million to ISWP. In total, R1.117 million was allocated from the Department to these entities. These allocations together with revenue raised by the entities themselves showed that the budget for SANParks for the year ended 31 March 2014 was R1.279 million, SANBI, R60 million, SAWS R109 million and ISWP R14 million . The total budget for these entities for the year ended 31 March 2014 was R1.464 million. Looking at where these entities generated their own revenue, these sources were from operating activities/admission fees/aviation income and park revenue, sales, donations, investment income and donations. In total, the revenue generated from these sources were, for the year ended March 31 2014, for SANParks was R2.2 million, R576 million for SANBI, R297 million for SAWS and R150 million for ISWP.

Turning to expenditure for the entities, SANParks had revenue of R2.2 million, spent R2.3 million and therefore had a deficit of R173 million. SANBI had revenue of R531 million, spent R491 million so had a surplus of R39 million. SAWS had revenue of R335 million, spent R295 million and therefore had a surplus of R40 million while ISWP had revenue of R86 million, spent R107 million and incurred a deficit of R20 million. This was all for the year ended 31 March 2014.



http://www.pmg.org.za/report/20140701-d ... tland-park


These figures are a mess...

But interesting SANParks received R544 million from DEA...