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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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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 Requested2012/13 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 SectorProgrammes and Projects 14
15. Detail Allocation for Environmental SectorProgrammes and Projects (EPWP) 15
16. Detail Allocation for Environmental SectorProgrammes and Projects 16
17. Detail Allocation for Environmental SectorProgrammes 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