TO PORTFOLIO COMMITTEE PUBLIC ENTERPRISES BUDGET PRESENTATION TO PORTFOLIO COMMITTEE 8 & 9 MAY 2006

DEPARTMENTAL BUDGET ITEMS BUDGET 05/06 BUDGET 06/07 COMPENSATION OF EMPLOYEES 42 615 283 57 888 000 GOODS AND SERVICES 31 524 970 44 017 000 TRANSFERS 2 017 438 361 581 086 000 CAPITAL 1 061 386 466 000 TOTAL 2 092 653 000 683 457 000

PROGRAMME 1 - ADMINISTRATION ITEMS BUDGET 05/06 BUDGET 06/07 COMPENSATION OF EMPLOYEES 24 309 469 30 313 000 GOODS AND SERVICES 17 938 036 13 258 000 TRANSFERS 171 344 619 000 CAPITAL 822 386 139 000 TOTAL 43 241 235 44 329 000 Subprogramme Minister Management Corporate Services Property Management

PROGRAMME 2 – ANALYSIS AND RISK MANAGEMENT ITEMS BUDGET 05/06 BUDGET 06/07 COMPENSATION OF EMPLOYEES 5 614 014 6 941 000 GOODS AND SERVICES 1 739 986 9 772 000 TRANSFERS 17 520 10 000 CAPITAL 30 000 - TOTAL 7 093 682 16 723 000 Subprogramme Management Analysis Risk Management

PROGRAMME 3 – LEGAL, GOVERNANCE AND SECRETARIAT ITEMS BUDGET 05/06 BUDGET 06/07 COMPENSATION OF EMPLOYEES 5 537 000 9 318 000 GOODS AND SERVICES 6 688 965 5 646 000 TRANSFERS 17 129 9 000 CAPITAL 164 000 231 000 TOTAL 12 407 094 15 204 000 Subprogramme Management Legal and Litigation Governance and Secretariat Legal Transactions

PROGRAMME 4 – CORPORATE STRATEGY AND STRUCTURE ITEMS BUDGET 05/06 BUDGET 06/07 COMPENSATION OF EMPLOYEES 4 638 800 7 115 000 GOODS AND SERVICES 3 881 200 13 546 000 TRANSFERS 15 205 580 007 000 CAPITAL 52 000 96 000 TOTAL 8 587 205 600 764 000 Subprogramme Transport Energy Strategy Economic Research Unit Joint Project Facility#

#JOINT PROJECT FACILITY – BUDGET 06/07 Project Leaders External External Consultants TOTAL Continental Investments - 1 200 000 Energy and Pipelines 1 020 000 300 000 1 320 000 ICT’s 1 500 000 HR & CB 960 000 Property 2 000 000 3 500 000 Optimisation 9 800 000

PROGRAMME 5 – CORPORATE FINANCE AND TRANSACTIONS ITEMS BUDGET 05-06 BUDGET 06-07 COMPENSATION OF EMPLOYEES 2 516 000 4 201 000 GOODS AND SERVICES 1 276 783 1 795 000 TRANSFERS 2 017 217 163 441 000 CAPITAL 6 000 - TOTAL 2 021 015 946 6 437 000 Subprogramme Management Corporate Finance Transaction Specialist Services Initial Public Offering