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VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing 2013 ENE. Nosipho Ngcaba Director-General Department of Environmental Affairs 19 March 2013. Presentation Outline. ENE 2013 Allocations per new Programme Structure ENE 2013 Additional Funding proposals and allocations
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VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing2013 ENE Nosipho Ngcaba Director-General Department of Environmental Affairs 19 March 2013
Presentation Outline • ENE 2013 Allocations per new Programme Structure • ENE 2013 Additional Funding proposals and allocations • Public Entities Allocations over the MTEF
Environmental Sector Programme Note: Included in EPIP is the budget for Buyisa e Bag for Waste Projects 2012/13 (+-24.5 million), 2013/14 (+-26.9 million), 2014/15 (28.6 million)
Strategic Infrastructure Development ProjectsContinued The R60m unitary payment allocated in 2013/14 will be utilized for IT infrastructure. National Treasury approval will be requested. The shortfall in unitary payment from 2014/15 will be addressed in the next MTEF cycle.
Strategic Infrastructure Development ProjectsContinued Note: Allocation includes conservation equipment, facilities and infrastructure upgrade
Strategic Infrastructure Development ProjectsContinued Note: This request will be re-submitted with additional motivation in the next MTEF cycle.
Strategic Infrastructure Development ProjectsContinued Note: Further motivation has been submitted to the FFC and National Treasury on 15 February 2013.
Science Based Priorities Note: Allocation provides for hazardous risk Management and Ocean Monitoring as from 2014/15
Science Based Priorities Continued Note: This request will be re-submitted with additional motivation in the next MTEF cycle.
Science Based Priorities Continued Note: Further motivation has been submitted to the FFC and National Treasury on 15 February 2013.
Job Creation Priorities cont… Note: Further motivation has been submitted to the FFC and National Treasury on 15 February 2013.
Department of Environmental AffairsPublic EntitiesAllocations over the MTEF
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