1 / 19

PRESENTATION OF THE 2007/8 MTEF STRATEGIC PLAN

PRESENTATION OF THE 2007/8 MTEF STRATEGIC PLAN. PROGRAM OUTLINE. PRESENTATION BY THE DIRECTOR GENERAL DISCUSSIONS CONCLUSION. DME TEAM. DIRECTOR-GENERAL Adv S Nogxina DDG:MINE HEALTH AND SAFETY Mr T Gazi ACTING DDG: MINERAL REGULATION Ms M Ledingwane

billie
Télécharger la présentation

PRESENTATION OF THE 2007/8 MTEF STRATEGIC PLAN

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PRESENTATION OF THE 2007/8 MTEF STRATEGIC PLAN

  2. PROGRAM OUTLINE • PRESENTATION BY THE DIRECTOR GENERAL • DISCUSSIONS • CONCLUSION

  3. DME TEAM DIRECTOR-GENERAL Adv S Nogxina DDG:MINE HEALTH AND SAFETY Mr T Gazi ACTING DDG: MINERAL REGULATION Ms M Ledingwane DDG: MINERAL POLICY AND PROMOTION Mr A Mngomezulu 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

  4. DME TEAM Contd CHIEF DIRECTOR: ELECTRICITY Mr O Aphane CHIEF DIRECTOR: NUCLEAR Mr T Maqubela CHIEF DIRECTOR: COMMUNICATION Ms B Mafuna CHIEF DIRECTOR: SPECIAL PROJECTS Mr J Raphela

  5. PLANNING FOR 2007/8 MTEF STRATEGIC PLANNING PROCESS • Focus for the Department • Minister’s strategic direction • Alignment to the President’s 2007 SONA

  6. IMPLEMENTING OUR STRATEGY SECURITY OF ENERGY SUPPLY • Integrated Energy Master Plan • Electricity industry • Liquid Fuels Industry • Energy Efficiency • Renewable Energy • Biofuels Strategy • Renewable Energy • Subsidies

  7. IMPLEMENTING OUR STRATEGY THE NATIONAL ELECTRIFICATION PROGRAMME (INEP) • Capacity to deliver on the provision of electricity • Plans for 2007/8 (budget allocations, infrastructure, other priorities) • Evaluation of the socio impact of INEP

  8. IMPLEMENTING OUR STRATEGY ELECTRICITY DISTRIBUTION • Progress on the establishment of the six RED’s • Finalisation of The EDI Restructuring Bill • The EDI Holdings’s Road Map for the RED’s. FREE BASIC ENERGY

  9. IMPLEMENTING OUR STRATEGY NUCLEAR • Nuclear energy policy and strategy • Beneficiation of uranium • Legislation on Radioactive Waste Management • National nuclear skills development • Capacity building and communication on nuclear issues • Country report on nuclear safety

  10. IMPLEMENTING OUR STRATEGY PETROLEUM LICENSING • Implementation of the Petroleum Products Amendment Act – licensing and enforcement HOUSEHOLD ENERGY STRATEGY • Paraffin and LPG • Paraffin Strategy • Thermal Energy Solutions THE ENERGY SUMMIT

  11. IMPLEMENTING OUR STRATEGY MINERAL REGULATION • Implementing the MPRDA – turnaround time for applications, compliance with the social and labour plans, challenges, • Capacity in the regional offices • Monitoring and evaluation

  12. IMPLEMENTING OUR STRATEGY MINERAL POLICY AND PROMOTION • Strategy for Investments in the Mining Sector • Implementation of the Precious Metals Act and the Diamond Amendment Acts • Review of existing legislation • Sustainable Development through mining

  13. IMPLEMENTING OUR STRATEGY MINE HEALTH AND SAFETY INSPECTORATE • Enforcement of the Mine Health and Safety Act • Restructuring and capacity building within the Branch • National Integration of OHS Competencies • Mine Health Safety Summit • Mini Indaba on Rockfalls and Seicmiciity 2007

  14. IMPLEMENTING OUR STRATEGY (Contd) CORPORATE SERVICES THE CORPORATE SERVICES BRANCH HUMAN RESOURCE THE DEPARTMENT’S BUDGET • Allocation of the 2007/8 Budget • Departmental receipts

  15. THE 2007/8 BUDGET (‘000)

  16. ANNUAL BUDGET COMPARISON

  17. 2007/8 BILLS ]THE FOLLOWING BILLS WILL BE TABLED DURING THE 2007/8 FINANCIAL YEAR • Electricity Distribution Industry Restructuring Bill • Radioactive Waste Management Agency Bill • Energy Bill • Mineral and Petroleum Resource Development Amendment Bill • Geoscience Amendment Bill

  18. MONITORING OF PUBLIC ENTITIES STATE OWNED ENTERPRISES MONITORING STRATEGY • Strategy, Risk and Monitoring Chief Directorate • Alignment of strategy, risk management and reporting • Alignment of strategies • Monitoring strategy

  19. THANK YOU

More Related