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

2. DEPARTMENTAL BUDGET ITEMS BUDGET 05/06 BUDGET 06/07
COMPENSATION OF EMPLOYEES
GOODS AND SERVICES
TRANSFERS
CAPITAL
TOTAL

3. PROGRAMME 1 - ADMINISTRATION
ITEMS
BUDGET 05/06
BUDGET 06/07
COMPENSATION OF EMPLOYEES
GOODS AND SERVICES
TRANSFERS
CAPITAL
TOTAL
Subprogramme
Minister
Management
Corporate Services
Property Management

4. PROGRAMME 2 – ANALYSIS AND RISK MANAGEMENT
ITEMS
BUDGET 05/06
BUDGET 06/07
COMPENSATION OF EMPLOYEES
GOODS AND SERVICES
TRANSFERS
17 520
10 000
CAPITAL
30 000 -
TOTAL
Subprogramme
Management
Analysis
Risk Management

5. PROGRAMME 3 – LEGAL, GOVERNANCE AND SECRETARIAT
ITEMS
BUDGET 05/06
BUDGET 06/07
COMPENSATION OF EMPLOYEES
GOODS AND SERVICES
TRANSFERS
17 129
9 000
CAPITAL
TOTAL
Subprogramme
Management
Legal and Litigation
Governance and Secretariat
Legal Transactions

6. PROGRAMME 4 – CORPORATE STRATEGY AND STRUCTURE
ITEMS
BUDGET 05/06
BUDGET 06/07
COMPENSATION OF EMPLOYEES
GOODS AND SERVICES
TRANSFERS
15 205
CAPITAL
52 000
96 000
TOTAL
Subprogramme
Transport
Energy
Strategy
Economic Research Unit
Joint Project Facility#

7. #JOINT PROJECT FACILITY – BUDGET 06/07
Project Leaders
External
External Consultants
TOTAL
Continental Investments -
Energy and Pipelines
ICT’s
HR & CB
Property
Optimisation

8. PROGRAMME 5 – CORPORATE FINANCE AND TRANSACTIONS
ITEMS
BUDGET 05-06
BUDGET 06-07
COMPENSATION OF EMPLOYEES
GOODS AND SERVICES
TRANSFERS
CAPITAL
6 000 -
TOTAL
Subprogramme
Management
Corporate Finance
Transaction Specialist Services
Initial Public Offering