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Vote 30: Environmental Affairs ENE 2012 Priorities

Presentation Outline. MTEF Additional Funds Requested: 2012/13 ? 2014/15MTEF Allocations: 2012/13 ? 2014/15Detail of Additional Funds AllocatedAllocations per Programme Structure

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Vote 30: Environmental Affairs ENE 2012 Priorities

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    1. Vote 30: Environmental Affairs ENE 2012 Priorities 1

    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 2

    3. MTEF Additional Funds Requested 2012/13 – 2014/15 3 Average annual growth of 8.3% over the 7-year period, growth driven by allocations for infrastructure spending and poverty relief projects. Average annual growth of 8.3% over the 7-year period, growth driven by allocations for infrastructure spending and poverty relief projects.

    4. MTEF Allocations: 2012/13 – 2014/15 4 Average annual growth of 8.3% over the 7-year period, growth driven by allocations for infrastructure spending and poverty relief projects. Average annual growth of 8.3% over the 7-year period, growth driven by allocations for infrastructure spending and poverty relief projects.

    5. Detail of Additional Funds Allocated 5 Average annual growth of 8.3% over the 7-year period, growth driven by allocations for infrastructure spending and poverty relief projects. Average annual growth of 8.3% over the 7-year period, growth driven by allocations for infrastructure spending and poverty relief projects.

    6. Allocations per Programme Structure 6

    7. Programme 1: Administration 7

    8. Programme 1: Administration (Continue) 8

    9. Programme 2: Environmental Quality and Protection 9

    10. Buyisa-e-Bag absorbtion within DEA 10

    11. Programme 3: Oceans and Coasts 11

    12. Programme 4: Climate Change 12

    13. Programme 5: Biodiversity and Conservation 13

    14. Programme 6: Environmental Sector Programmes and Projects 14

    15. Detail Allocation for Environmental Sector Programmes and Projects (EPWP) 15

    16. Detail Allocation for Environmental Sector Programmes and Projects 16

    17. Detail Allocation for Environmental Sector Programmes and Projects (EPWP) 17

    18. Budget Allocations per Proposed Structure for 2012/13 18

    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 19 Denmark and Norway – funding ending this yearDenmark and Norway – funding ending this year

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

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

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

    23. Graphical Presentation of Expenditure till 29 February 2012 23

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