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DEA 2012/13 ANNUAL REPORT PRESENTATION DASHBOARD (Annexure to DG Overview) 15 October 2013

DEA 2012/13 ANNUAL REPORT PRESENTATION DASHBOARD (Annexure to DG Overview) 15 October 2013. Departmental Mandate & Vision. The mandate of the Department is underpinned by the Constitution and all other relevant legislation and policies Section 24 (b) of the Constitution:

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DEA 2012/13 ANNUAL REPORT PRESENTATION DASHBOARD (Annexure to DG Overview) 15 October 2013

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  1. DEA 2012/13 ANNUAL REPORT PRESENTATION DASHBOARD (Annexure to DG Overview) 15 October 2013

  2. Departmental Mandate & Vision • The mandate of the Department is underpinned by the Constitution and all other relevant legislation and policies Section 24 (b) of the Constitution: • All South Africans have a Constitutional right to an environment that is not harmful to their health or well-being, and to have the environment protected, for the benefit of present and future generations. Our Vision : A prosperous and equitable society living in harmony with our natural resources.

  3. South African National Parks (SANParks) South African Biodiversity Institute (SANBI) iSimangaliso Wetland Park South African Weather Service (SAWS) Departmental Public Entities 3

  4. Departmental Programmes

  5. GOALS : 2011/2012 - 2015/2016 GOAL 1: Environmental assets conserved, valued, sustainably used, protected and continually enhanced GOAL 2: Enhanced socio-economic benefits and employment creation for the present and future generations from a healthy environment GOAL 3: A department that is fully capacitated to deliver its services efficiently and effectively

  6. DASHBOARD PER PROGRAMME

  7. Programme1: Administration

  8. Programme1: Administration

  9. Programme1: Administration

  10. Programme1: Administration

  11. Programme1: Administration

  12. Programme1: Administration

  13. Programme1: Administration

  14. PROGRAMME 1: PERFORMANCE SUMMARY • = On Target • = Work in progress • = Off target • = No • milestone • = Information not • provided

  15. PROGRAMME 1: SUMMARY OF EXPENDITURE

  16. Programme 2: Environmental Quality and Protection

  17. Programme 2: Environmental Quality and Protection

  18. Programme 2: Environmental Quality and Protection

  19. PROGRAMME 2: PERFORMANCE SUMMARY

  20. PROGRAMME 2: SUMMARY OF EXPENDITURE

  21. Programme 3: Ocean and Coasts

  22. Programme 3: Ocean and Coasts

  23. PROGRAMME 3: PERFORMANCE SUMMARY

  24. PROGRAMME 3: SUMMARY OF EXPENDITURE

  25. Programme 4: Climate Change

  26. Programme 4: Climate Change

  27. Programme 4: Climate Change

  28. PROGRAMME 4: PERFORMANCE SUMMARY

  29. PROGRAMME 4: SUMMARY OF EXPENDITURE

  30. Programme 5: Biodiversity and Conservation

  31. Programme 5: Biodiversity and Conservation

  32. Programme 5: Biodiversity and Conservation

  33. Programme 5: Biodiversity and Conservation

  34. PROGRAMME 5: PERFORMANCE SUMMARY

  35. PROGRAMME 5: SUMMARY OF EXPENDITURE

  36. Programme 6:Environmental Sector Programmes and Projects

  37. Programme 6:Environmental Sector Programmes and Projects

  38. PROGRAMME 6: PERFORMANCE SUMMARY

  39. PROGRAMME 6: SUMMARY OF EXPENDITURE

  40. DEA STRATEGIC RISKS PROGRESS • Planned actions partially implemented • = Planned actions • fully implemented

  41. DEA OVERRAL PERFORMANCE

  42. DEA EXPENDITURE

  43. THANK YOU

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