PRESENTATION OF THE 2008/9 MTEF STRATEGIC PLAN

1. PRESENTATION OF THE 2008/9 MTEF STRATEGIC PLAN

2. DME TEAM DIRECTOR-GENERAL Adv S Nogxina DDG:MINE HEALTH AND SAFETY Mr T Gazi DDG: MINERAL REGULATION Mr J Rocha DDG: MINERAL POLICY & PROM Ms F Zikalala DDG: ELECTRICITY & NUCLEAR Ms N Magubane DDG: HYDROCARBONS & E. PLANNING Mr N Gumede DDG: CORPORATE SERVICES Ms T Zungu CHIEF FINANCIAL OFFICER Mr S Simelane CD: MANAGEMENT SERVICES Mr G Mnguni CHIEF DIRECTOR: ELECTRICITY Mr O Aphane CHIEF DIRECTOR: NUCLEAR Mr T Maqubela ACTING CHIEF DIRECTOR: COMMUNICATION Mr B Khumalo

3. PRESENTATION OUTLINE • INTRODUCTION • THE DEPARTMENT’S 2008/09 POLICY / LEGISLATIVE PROGRAMME • ENERGY ( Electricity, Nuclear, Hydrocarbons and Renewable Energy) • MINING (Mine Health and Safety, the MPRDA, Rehabilitation and Beneficiation) • INTERNAL ENVIRONMENT • YOUTH AND WOMEN EMPOWERMENT • FINANCIAL PLANNING

4. POLICY/LEGISLATIVE FRAMEWORK 1. The Electricity Industry Restructuring Bill - Focuses on the establishment, ownership and governance of the RED’s. 2. The National Energy Bill - provides for the creation of a law to regulate energy security and sustainable development of the country’s energy sector

5. POLICY/LEGISLATIVE FRAMEWORK cont… 3. The Radioactive Waste Management Agency Bill - Sets a framework for the establishment of an agency that will be responsible for the disposal of radioactive waste, and also be responsible for all research and development work relating to radioactive waste management. • The Mine Health and Safety Amendment Bill - Review and strengthen enforcement provisions of the MHS Act and removes ambiguities in certain definitions and expressions; effects certain amendments necessary to ensure consistency with the MPRDA

6. ENERGY 1. ELECTRICITY CHALLENGES - Energy saving - Energy Summit - Electricity price increase - Pricing policy

7. ENERGY Cont… 2. INTEGRATED NATIONAL ELECTRIFICATION PLAN (INEP) cont..

8. ENERGY cont… 3. HYDROCARBONS - Petroleum licensing - Liquid Fuels Masterplan 4. CLEAN ENERGY

9. ENERGY cont….. • SECURITY OF ENERGY SUPPLY - Liquid fuels - Diversification of energy resources - Nuclear - 2010 World Cup 6. ENERGY EFFICIENCY - Efficiency campaign - NEEA

10. MINING • MHS Compliance Audits (Presidential Audits) • MHS and Capacity Challenges • The MPRDA - Licensing process - Strategic minerals • Rehabilitation • Beneficiation

11. INTERNAL ENVIRONMENTINTEGRATED HR PLAN

12. INTERNAL ENVIRONMENTINTEGRATED HR PLAN cont…

13. YOUTH AND WOMEN EMPOWERMENT • Youth Empowerment Programmes - Youth in Energy and Mining - Career guidance programmes • Women Empowerment Programmes - SAWIMA - WOESA

14. FINANCIAL PLANNING

15. OVERALL BUDGET PER PROGRAMME THANK YOU

16. OVERALL BUDGET PER ECONOMIC CLASS ** Not audited * Average number of employees for 2007/8 is 1124

17. TREND ON UTILISATION OF FUNDS

18. MTEF ALLOCATION PER PROGRAMME PROGRAMME 1: ADMINISTRATION

19. MTEF ALLOCATION PER PROGRAMME PROGRAMME 2: MINE HEALTH AND SAFETY

20. MTEF ALLOCATION PER PROGRAMME PROGRAMME 3: MINEREAL REGULATION

21. MTEF ALLOCATION PER PROGRAMME PROGRAMME 4: MINEREAL POLICY AND PROMOTION

22. MTEF ALLOCATION PER PROGRAMME PROGRAMME 5: HYDROCARBONS AND ENERGY PLANNING

23. MTEF ALLOCATION PER PROGRAMME PROGRAMME 6: ELECTRICITY AND NUCLEAR

24. MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES

25. MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES

26. MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES (NECSA)

27. MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES (INEP)

28. MTEF ALLOCATION PER PROGRAMME PROGRAMME 7: ASSOCIATED SERVICES (INEP)

29. THANK YOU