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PRESENTATION OF THE 2008/9 MTEF STRATEGIC PLAN.

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Presentation on theme: "PRESENTATION OF THE 2008/9 MTEF STRATEGIC PLAN."— Presentation transcript:

1 PRESENTATION OF THE 2008/9 MTEF STRATEGIC PLAN

2 DME TEAM DIRECTOR-GENERAL Adv S Nogxina
DDG:MINE HEALTH AND SAFETY Mr T Gazi DDG: MINERAL REGULATION Mr J Rocha DDG: MINERAL POLICY & PROM Ms F Zikalala DDG: ELECTRICITY & NUCLEAR Ms N Magubane DDG: HYDROCARBONS & E. PLANNING Mr N Gumede DDG: CORPORATE SERVICES Ms T Zungu CHIEF FINANCIAL OFFICER Mr S Simelane CD: MANAGEMENT SERVICES Mr G Mnguni CHIEF DIRECTOR: ELECTRICITY Mr O Aphane CHIEF DIRECTOR: NUCLEAR Mr T Maqubela ACTING CHIEF DIRECTOR: COMMUNICATION Mr B Khumalo

3 PRESENTATION OUTLINE INTRODUCTION
THE DEPARTMENT’S 2008/09 POLICY / LEGISLATIVE PROGRAMME ENERGY ( Electricity, Nuclear, Hydrocarbons and Renewable Energy) MINING (Mine Health and Safety, the MPRDA, Rehabilitation and Beneficiation) INTERNAL ENVIRONMENT YOUTH AND WOMEN EMPOWERMENT FINANCIAL PLANNING

4 POLICY/LEGISLATIVE FRAMEWORK
1. The Electricity Industry Restructuring Bill - Focuses on the establishment, ownership and governance of the RED’s. 2. The National Energy Bill - provides for the creation of a law to regulate energy security and sustainable development of the country’s energy sector

5 POLICY/LEGISLATIVE FRAMEWORK cont…
3. The Radioactive Waste Management Agency Bill - Sets a framework for the establishment of an agency that will be responsible for the disposal of radioactive waste, and also be responsible for all research and development work relating to radioactive waste management. The Mine Health and Safety Amendment Bill - Review and strengthen enforcement provisions of the MHS Act and removes ambiguities in certain definitions and expressions; effects certain amendments necessary to ensure consistency with the MPRDA

6 - Energy saving ENERGY 1. ELECTRICITY CHALLENGES - Energy Summit
- Electricity price increase - Pricing policy

7 ENERGY Cont… 2. INTEGRATED NATIONAL ELECTRIFICATION PLAN (INEP) cont.. 2007/8 Planned Planned Actual 2008/9 Planned Schools 700 876 2500 Houses Clinics All (187) Completed Bulk Infrastructure 10 9

8 - Petroleum licensing ENERGY cont… 3. HYDROCARBONS 4. CLEAN ENERGY
- Liquid Fuels Masterplan 4. CLEAN ENERGY

9 - Efficiency campaign ENERGY cont….. SECURITY OF ENERGY SUPPLY
- Liquid fuels - Diversification of energy resources - Nuclear World Cup 6. ENERGY EFFICIENCY - Efficiency campaign - NEEA

10 MINING MHS Compliance Audits (Presidential Audits)
MHS and Capacity Challenges The MPRDA - Licensing process - Strategic minerals Rehabilitation Beneficiation

11 INTERNAL ENVIRONMENT INTEGRATED HR PLAN
Programme Number of posts Number of posts filled Vacancy rate Number of posts filled additional to the establishment Administration, permanent 397 342 13.9 22 Hydrocarbons and Energy, permanent 131 94 28.2 Electricity and Nuclear 88 77 12.5 2 Mine Health and Safety 327 242 26 11 Mineral Policy and Promotion 97 83 14.4 1 Mineral Regulation 365 300 17.8 9 TOTAL 1405 1138 19 45

12 INTERNAL ENVIRONMENT INTEGRATED HR PLAN cont…
Salary Band Number of posts Number of posts filled Vacancy rate Number of posts filled additional to the establishment Skilled (levels 3-5), permanent 332 292 12 4 Highly skilled production (levels 6-8), permanent 310 250 19.4 15 Highly skilled supervision (levels 9-12), permanent 602 459 23.8 7 Senior management (levels 13-16), permanent 117 93 20.5 1 Contract (levels 3-16) 44 18 TOTAL 1405 1138 19 45

13 YOUTH AND WOMEN EMPOWERMENT
Youth Empowerment Programmes - Youth in Energy and Mining - Career guidance programmes Women Empowerment Programmes - SAWIMA - WOESA

14 FINANCIAL PLANNING

15 SUMMARY OF EXPENDITURE ESTIMATES BY PROGRAMME Medium-term estimates
OVERALL BUDGET PER PROGRAMME SUMMARY OF EXPENDITURE ESTIMATES BY PROGRAMME 2007/08 Actual R'000 Medium-term estimates 2008/09 Budget 2009/10 2010/11 1. Administration 185,794 209,498 231,602 253,292 2. Promotion of Mine Safety and Health 104,283 129,753 135,407 146,254 3. Mineral Regulation 143,402 167,161 172,658 190,675 4. Mineral Policy and Promotion 73,554 57,535 60,193 64,735 5. Hydrocarbons and Energy Planning 52,453 65,097 72,915 79,057 6. Electricity and Nuclear 69841 61 991 64 040 83 474 7. Associated Services Departmental Total 2,947,370 3,595,423 4,318,225 4,589,188 THANK YOU

16 SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS Medium-term estimates
OVERALL BUDGET PER ECONOMIC CLASS SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 Actual R'000 Medium-term estimates 2008/09 Budget 2009/10 2010/11 CURRENT PAYMENTS 566,987 645,584 688,706 766,935 Compensation of employees 290,561 360,221 388,946 414,788 Goods and services 276,426 285,363 299,760 352,147 TRANSFERS AND SUBSIDIES 2,366,513 2,939,959 3,618,761 3,810,956 TOTAL PAYMENTS 2,947,370 3,595,423 4,318,225 4,589,188 ** Not audited * Average number of employees for 2007/8 is 1124

17 TREND ON UTILISATION OF FUNDS
UTILISATION OF VOTED FUNDS 2007/08 2006/07 2005/06 2004/05 COMPENSATION OF EMPLOYEES 290,561 246,154 217,070 190,783 NUMBER OF EMPLOYEES 1124 1053 968 919 GOODS AND SERVICES 276,426 254,665 181,577 134,878 PAYMENT FOR CAPITAL ASSETS 8,268 6,804 5,342 5,084 TRANSFER AND SUBSIDIES 2,366,513 2,099,917 1,768,372 1,527,719 THEFT AND LOSSES 5,602 135 44 204 UNSPENT 27,567 27,425 79,966 86,475 TOTALS (BUDGET) 2,974,937 2,635,100 2,252,371 1,945,143 % UNDER SPENDING OF VOTE 0.93% 1.04% 3.55% 4.45%

18 MTEF ALLOCATION PER PROGRAMME PROGRAMME 1: ADMINISTRATION
SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 COMPENSATION OF EMPLOYEES 68,868 82,024 92,213 102,592 GOODS AND SERVICES 107,785 116,805 127,803 138,498 TRANSFERS AND SUBSIDIES 982 1,223 1,284 1,384 PAYMENTS FOR CAPITAL ASSETS 8,159 9,446 10,302 10,818 TOTAL PAYMENTS 185,794 209,498 231,602 253,292

19 MTEF ALLOCATION PER PROGRAMME PROGRAMME 2: MINE HEALTH AND SAFETY
SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 COMPENSATION OF EMPLOYEES 79,604 100,054 104,783 109,681 GOODS AND SERVICES 19,848 24,356 25,014 30,682 TRANSFERS AND SUBSIDIES 4,788 4,909 5,154 5,412 PAYMENTS FOR CAPITAL ASSETS 43 434 456 479 TOTAL PAYMENTS 104,283 129,753 135,407 146,254

20 MTEF ALLOCATION PER PROGRAMME PROGRAMME 3: MINEREAL REGULATION
SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 COMPENSATION OF EMPLOYEES 66,512 81,045 84,854 88,853 GOODS AND SERVICES 70,355 86,116 87,804 101,822 TOTAL PAYMENTS 136,867 167,161 172,658 190,675

21 MTEF ALLOCATION PER PROGRAMME
PROGRAMME 4: MINEREAL POLICY AND PROMOTION SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 COMPENSATION OF EMPLOYEES 22,084 25,211 26,396 27,640 GOODS AND SERVICES 12,996 8,291 8,562 10,598 TRANSFERS AND SUBSIDIES 38,462 24,033 25,235 26,497 TOTAL PAYMENTS 73,542 57,535 60,193 64,735

22 MTEF ALLOCATION PER PROGRAMME
PROGRAMME 5: HYDROCARBONS AND ENERGY PLANNING SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 COMPENSATION OF EMPLOYEES 26,357 45,510 53,083 57,103 GOODS AND SERVICES 22,760 14,181 14,154 15,992 TRANSFERS AND SUBSIDIES 3,313 5,406 5,678 5,962 TOTAL PAYMENTS 52,430 65,097 72,915 79,057

23 MTEF ALLOCATION PER PROGRAMME PROGRAMME 6: ELECTRICITY AND NUCLEAR
SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 COMPENSATION OF EMPLOYEES 27,136 26,377 27,617 28,919 GOODS AND SERVICES 42,682 35,614 36,423 54,555 TOTAL PAYMENTS 69,818 61,991 64,040 83,474

24 MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES
SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 Council for Mineral Technology Research 124,569 135,834 152,379 159,248 National Nuclear Regulator 18,029 20,333 23,915 25,111 Council for Geoscience 107,755 122,672 127,821 134,212 Electricity Distribution Industry Holdings Company 65,934 69,250 72,723 76,359 Assistance to Mines 39,006 41,178 43,438 45,610 South African Diamond and Precious Metals Regulator 20,000 40,000 42,000 TOTAL PAYMENTS 375,293 429,267 460,276 482,540

25 MTEF ALLOCATION PER PROGRAMME
PROGRAMME 7: ASSOCIATED SERVICES

26 MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES (NECSA)
SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 NECSA Activities 284,383 445,797 461,584 487,663 NECSA Decommissioning Projects 80,033 84,053 82,212 86,323 NECSA Security 10,217 10,659 10,951 11,499 NECSA SAFARI Reactor Conversion 13,623 14,217 14,609 15,339 TOTAL PAYMENTS 388,256 554,726 569,356 600,824

27 MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES (INEP)
SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 ESKOM (NATIONAL PORTION) 1,018,083 1,240,758 1,570,770 1,649,309 CONDITIONAL GRANTS (DORA) 462,492 595,637 897,008 950,828 NON-GRID SERVICE PROVIDERS 73,919 84,000 88,200 TOTAL PAYMENTS 1,554,494 1,920,395 2,551,778 2,688,337

28 MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES (INEP)
SUMMARY OF ECONOMIC CLASSIFICATION OF PAYMENTS 2007/08 2008/09 2009/10 2010/11 ESKOM (NATIONAL PORTION) 1,018,083 1,240,758 1,570,770 1,649,309 CONDITIONAL GRANTS (DORA) 462,492 595,637 897,008 950,828 NON-GRID SERVICE PROVIDERS 73,919 84,000 88,200 TOTAL PAYMENTS 1,554,494 1,920,395 2,551,778 2,688,337

29 THANK YOU

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