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VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing 2013 MTEF

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 Briefing 2013 MTEF

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  1. VOTE 30: ENVIRONMENTAL AFFAIRS Portfolio Committee Briefing2013 MTEF Nosipho Ngcaba Director-General Department of Environmental Affairs 16-17 October 2012

  2. Presentation Outline • MTEF 2013 Baseline Allocations • MTEF 2013 Additional Funding proposals and motivations • MTEF 2013 Allocations according to new Programme Structure

  3. Baseline Allocations

  4. Baseline Allocation Trends over the MTEF Period per Programme

  5. Baseline Allocation Trends over the MTEF Period per Programme

  6. Baseline Allocation Trends over the MTEF Period per Programme

  7. 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)

  8. Baseline Analysis

  9. Baseline Allocation Trends over the MTEF Period per Economical Classification

  10. Baseline Allocation Trends over the MTEF Period per Economical Classification

  11. 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

  12. Additional Funding Requests

  13. 1. Infrastructure Development

  14. Notes to Strategic Infrastructure Development Projects

  15. Notes to Strategic Infrastructure Development ProjectsContinued

  16. Notes to Strategic Infrastructure Development ProjectsContinued Occupation mid-year for 2013/14 discounted by 10 million

  17. Notes to Strategic Infrastructure Development ProjectsContinued

  18. Notes to Strategic Infrastructure Development ProjectsContinued

  19. Notes to Strategic Infrastructure Development ProjectsContinued

  20. Notes to Strategic Infrastructure Development ProjectsContinued

  21. Notes to Strategic Infrastructure Development ProjectsContinued

  22. 2. Science Based Priorities

  23. Notes to Science Based Priorities

  24. Notes to Science Based Priorities Continued

  25. Notes to Science Based Priorities Continued

  26. 3. Job Creation Note: Green Fund for 2012/13 – R300 million and 2013/14 – R500 million already allocated

  27. Notes to Job Creation Priorities cont…

  28. Notes to Job Creation Priorities cont… Refer to detail breakdown

  29. Notes to Job Creation Priorities Continued

  30. Notes to Job Creation Priorities Continued

  31. Notes to Job Creation Priorities Continued

  32. Allocations per new proposed programme structure over the MTEF period • New proposed structure not yet changed in the Financial Management System (BAS)

  33. Allocations per Proposed Programme Structure

  34. THANK YOU THANK YOU FOR YOUR KIND ATTENTION

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