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VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing 2013 ENE

This presentation outlines the ENE 2013 allocations and additional funding proposals for the Department of Environmental Affairs. It includes trends per programme, analysis notes, strategic infrastructure development projects, science-based priorities, and job creation priorities.

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VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing 2013 ENE

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  1. VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing2013 ENE Nosipho Ngcaba Director-General Department of Environmental Affairs 19 March 2013

  2. Presentation Outline • ENE 2013 Allocations per new Programme Structure • ENE 2013 Additional Funding proposals and allocations • Public Entities Allocations over the MTEF

  3. ENE 2013 Allocations

  4. Notes to Trends per Programme

  5. Notes to Trends per Programme

  6. Notes to Trends per Programme

  7. 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)

  8. ENE 2013 Analysis

  9. Notes to Economical Classification

  10. Baseline Reductions Effected by National Treasury

  11. Additional Funding Requested and Allocated

  12. Strategic Infrastructure Development Projects

  13. Strategic Infrastructure Development ProjectsContinued

  14. 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.

  15. Strategic Infrastructure Development ProjectsContinued

  16. Strategic Infrastructure Development ProjectsContinued Note: Allocation includes conservation equipment, facilities and infrastructure upgrade

  17. Strategic Infrastructure Development ProjectsContinued Note: This request will be re-submitted with additional motivation in the next MTEF cycle.

  18. Strategic Infrastructure Development ProjectsContinued

  19. Strategic Infrastructure Development ProjectsContinued Note: Further motivation has been submitted to the FFC and National Treasury on 15 February 2013.

  20. Science Based Priorities Note: Allocation provides for hazardous risk Management and Ocean Monitoring as from 2014/15

  21. Science Based Priorities Continued Note: This request will be re-submitted with additional motivation in the next MTEF cycle.

  22. Science Based Priorities Continued Note: Further motivation has been submitted to the FFC and National Treasury on 15 February 2013.

  23. Job Creation Priorities

  24. Job Creation Priorities cont… Note: Further motivation has been submitted to the FFC and National Treasury on 15 February 2013.

  25. Notes to Job Creation Priorities Continued

  26. Notes to Job Creation Priorities Continued

  27. Notes to Job Creation Priorities Continued

  28. Department of Environmental AffairsPublic EntitiesAllocations over the MTEF

  29. South African National Parks

  30. South African National Biodiversity Institute

  31. iSimangaliso Wetland Park Authority

  32. South African Weather Service

  33. THANK YOU THANK YOU FOR YOUR KIND ATTENTION

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