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DEPARTMENT OF MINERAL RESOURCES

DEPARTMENT OF MINERAL RESOURCES. NCOP PRESENTATION OF THE MINERAL RESOURCES 2010 / 11 BUDGET DATE 12 MAY 2010. Presentation Outline. DMR Budget per Programme Programme 1 – Administration Programme 2 - Mine Health and Safety Programme 3 – Mineral Regulation

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DEPARTMENT OF MINERAL RESOURCES

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  1. DEPARTMENT OF MINERAL RESOURCES NCOP PRESENTATION OF THE MINERAL RESOURCES 2010 / 11 BUDGET DATE 12 MAY 2010

  2. Presentation Outline • DMR Budget per Programme • Programme 1 – Administration • Programme 2 - Mine Health and Safety • Programme 3 – Mineral Regulation • Programme 4 – Mineral Policy and Promotion • Conclusion

  3. Department of Mineral Resources Structure

  4. DMR 2010 MTEF BUDGET *This relates to the former DME allocation

  5. 2010 ALLOCATON PER CLASSIFICATION

  6. Key activities from Operational Plans Programme 1 • Implement accommodation plan • Implement ICT infrastructure maintenance plan (ICT technology refresh) • Develop and implement disaster recovery plan • Review and implement Masters Systems Plan • Acquisition of office supplies (furniture, equipment, consumables etc) • Annual Financial Statements

  7. Key activities from Operational Plans Programme 1cont’ Develop and implement HR plan and retention strategy • Capacitate DMR (talent management plan) • Establish governance structures • Develop HRD strategy • Conduct core values and code of conduct awareness workshop • Implement enterprise risk management and fraud prevention strategies • Monitor State owned Enterprises • Develop and implement a communication strategy

  8. ADMINISTRATION MTEF ALLOCATION PER CLASSIFICATION

  9. ADMINISTRATION MTEF PER (sub-programme)

  10. Key activities from Operational Plans Programme 2 Promotion of Health and Safety • Audit of Health and Safety management systems of mines • Conduct investigations and enquiries • Implement amendments of Mine Health & Safety Act Community issues • Develop comprehensive strategy on vibrations, blasting, and dust control Research and Development • implementation of a national seismic network system • Focused annual research programme

  11. PROMOTION OF MINE HEALTH AND SAFETY 2010 MTEF ALLOCATION PER CLASSIFICATION

  12. PROMOTION OF MINE HEALTH AND SAFETY 2010 MTEF ALLOCATION PER (sub-programme)

  13. Key activities from Operational Plans Programme 3 Monitor and Enforce Compliance • Social and Labour plan inspections • Mining Charter inspections • Mining and prospecting work programme inspections • Environmental management plan inspections Reduce State’s Environmental Liability • Identify and prioritise unsafe and un-rehabilitated ownerless and derelict mines • Implementation of identified ownerless and derelict mine rehabilitation projects • Ensure adequacy of current provisions for rehabilitation

  14. MINERAL REGULATION 2010 BUDGET PER CLASSIFICATION *Includes funds for rehabilitation for Derelict & Ownerless mines

  15. MINERAL REGULATION 2010 BUDGET PER (sub-programme)

  16. Key activities from Operational Plans Programme 4 Mine Environmental Management • Finalise detailed rehabilitation action plan for derelict and ownerless mines • Finalise and implement rehabilitation procedures • Assistance to marginal mines – water pumping of marginal mines • Contribute to the UNCSD proceedings to enhance the image of the mining industry – “Greening the mining industry” Promote investment in Minerals sector • Finalise the strategy for growth and sustainability of the mining industry • Increase levels of investment in mining, exploration and beneficiation • Facilitate access for BEE coal miners to the RBCT for export quality grade Transform the mining industry • Finalise the review of the mining charter • Amend the Geoscience Act • Review the Diamond Amendment Act • Review the MPRDA • Conduct frequent Regulatory Impact Assessment

  17. MINERAL POLICY AND PROMOTION 2010 ALLOCATION PER CLASSIFICATION

  18. MINERAL POLICY AND PROMOTION 2010 ALLOCATION PER (sub-programme) *Assistance to mines iro pumping of water

  19. MINERAL POLICY AND PROMOTION 2010 ALLOCATION PER (sub-programme) cont’

  20. DEPARTMENTAL SPENDING PRIORITIES AREAS • R52 million on Rehabilitation of Ownerless and derelict mines • R302 million on research and development conducted by the Council for Geoscience and Council for Mineral Technology • R145 million on health and safety programmes, and • R174 million on implementation of Mineral and Petroleum Resources Development Act • R67 million policy development / review & investment promotion

  21. CONCLUDING REMARKS This presentation should be read together with the DMR Medium Term Strategic Plan and the Estimates of National Expenditure, chapter 31 The Budget as presented contains expenditure estimates for the medium term including transfer payments for the implementing entities Excluding transfers the budget is R621,335m – R683,706m – R715,408m over the medium term The Operational Plan identifies the key tasks to be carried out in the first year of the MTEF The challenge for DMR will be to continue with the DME legacy on administrative support matters

  22. THANK YOU

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