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Vote 30: Environmental Affairs ENE 2012 Priorities

Vote 30: Environmental Affairs ENE 2012 Priorities. Presentation Outline. MTEF Additional Funds Requested: 2012/13 – 2014/15 MTEF Allocations: 2012/13 – 2014/15 Detail of Additional Funds Allocated Allocations per Programme Structure & Projects

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Vote 30: Environmental Affairs ENE 2012 Priorities

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  1. Vote 30: Environmental Affairs ENE 2012 Priorities

  2. Presentation Outline • MTEF Additional Funds Requested: 2012/13 – 2014/15 • MTEF Allocations: 2012/13 – 2014/15 • Detail of Additional Funds Allocated • Allocations per Programme Structure & Projects • Budget Allocations & Notes for the Proposed 2012/13 Structure • 2011/12 Projected Expenditure & Notes on Year-end procedures: 2011/2012

  3. MTEF Additional Funds Requested2012/13 – 2014/15

  4. MTEF Allocations: 2012/13 – 2014/15

  5. Detail of Additional Funds Allocated

  6. Allocations per Programme Structure

  7. Programme 1: Administration

  8. Programme 1: Administration (Continue) • Function shifts and new building allocation • 2011/12 (349 million) and 2012/13 (775.5 million)

  9. Programme 2: Environmental Quality and Protection Note: Buyisa-e-Bag was absorbed into the Department

  10. Buyisa-e-Bag absorbtion within DEA

  11. Programme 3: Oceans and Coasts 2011/12 (723.3 million) and 2012/13 (221.8 million) Research Vessel (-501 million) to be delivered by April 2012

  12. Programme 4: Climate Change 2011/12 (257.3 million) and 2012/12 (31.2 million) (-200 million of COP17)

  13. Programme 5: Biodiversity and Conservation • - 2011/12 (430.4 million) and (486.3 million) • Resource Use & Wildlife trafficing (+-20 million) • SANBI Baseline adjustment (+-23 million)

  14. Programme 6: Environmental SectorProgrammes and Projects

  15. Detail Allocation for Environmental SectorProgrammes and Projects (EPWP) Incentives are earned based on achievement of set performance targets. DPW allocate incentives per quarter achievement.

  16. Detail Allocation for Environmental SectorProgrammes and Projects Incentives are earned based on achievement of set performance targets. DPW allocate incentives per quarter achievement.

  17. Detail Allocation for Environmental SectorProgrammes and Projects (EPWP) Infrastructure allocation to Public Entities based on delivery of business plans and achievement of set targets

  18. Budget Allocations per Proposed Structure for 2012/13

  19. Notes to Allocations for Proposed Structure • ENE 2012 allocations were finalised in November 2011 • ENE 2012 allocations based on the old Programme Structure as approved by Parliament • The amended programme structure will be resubmitted in June 2012 through the MTEF 2012 process 4. Proposed Structure awaiting DPSA and National Treasury concurrence • BAS allocations where possible will be reflected per proposed structure • Allocations for proposed compensation of employees were done based on the costing for the high level structure and support function required • Phased implementation is recommended for annual review of funds availability Note: The amended structure will be resubmitted in June 2012 through the MTEF 2013 process

  20. Expenditure for the 2011/2012 Financial Year per Programme

  21. Expenditure for the 2011/2012 Financial Year Commitments till 31 March 2012

  22. Expenditure for the 2011/2012 Financial Year Commitments till 31 March 2012

  23. Graphical Presentation of Expenditure till 29 February 2012

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