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VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing 2013 MTEF. Nosipho Ngcaba Director-General Department of Environmental Affairs 16-17 October 2012. Presentation Outline. MTEF 2013 Baseline Allocations MTEF 2013 Additional Funding proposals and motivations
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VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing2013 MTEF Nosipho Ngcaba Director-General Department of Environmental Affairs 16-17 October 2012
Presentation Outline • MTEF 2013 Baseline Allocations • MTEF 2013 Additional Funding proposals and motivations • MTEF 2013 Allocations according to new Programme Structure
Baseline Allocation Trends over the MTEF Period per Programme
Baseline Allocation Trends over the MTEF Period per Programme
Baseline Allocation Trends over the MTEF Period per Programme
Environmental Sector Programme Note: Included in EPIP is the budget for Buyisa e Bag as transferred back to the Department under Sub-programme- Waste 2012/13 (+-24.5 million), 2013/14 (+-26.9 million), 2014/15 (28.6 million)
Baseline Allocation Trends over the MTEF Period per Economical Classification
Baseline Allocation Trends over the MTEF Period per Economical Classification
MTEF Motivations for Additional Funding Proposals • Possible Implementation of baseline reductions by National Treasury as indicated in the MTEF Guidelines: • 1% for (2013/14); 2% for (2014/15) and 3% for (2015/16) • Treasury also indicated that there may be no additional resource allocations in the first two years of MTEF • Priority will be given to infrastructure development
Notes to Strategic Infrastructure Development ProjectsContinued
Notes to Strategic Infrastructure Development ProjectsContinued Occupation mid-year for 2013/14 discounted by 10 million
Notes to Strategic Infrastructure Development ProjectsContinued
Notes to Strategic Infrastructure Development ProjectsContinued
Notes to Strategic Infrastructure Development ProjectsContinued
Notes to Strategic Infrastructure Development ProjectsContinued
Notes to Strategic Infrastructure Development ProjectsContinued
3. Job Creation Note: Green Fund for 2012/13 – R300 million and 2013/14 – R500 million already allocated
Notes to Job Creation Priorities cont… Refer to detail breakdown
Allocations per new proposed programme structure over the MTEF period • New proposed structure not yet changed in the Financial Management System (BAS)
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