A1256673134XZJju

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DME PORTION OF THE 2009 ESTIMATES OF NATIONAL
EXPENDITURE
  Medium-term estimates Medium-term estimates Medium-term estimates
PROGRAMME MTEF Baseline MTEF Baseline MTEF Baseline
R thousand
2009/10 2010/11 2011/12
Administration 229,282 251,659 267,012
2. Promotion of Mine Safety and Health 133,027 142,690 151,171
3. Mineral Regulation 168,066 186,168 197,345
4. Mineral Policy and Promotion 62,363 67,084 71,037
5. Hydrocarbons and Energy Planning 55,285 60,522 64,130
6. Electricity and Nuclear 338,363 458,034 563,860
7. Associated Services 3,660,810 3,940,331 4,124,454
Total for programmes 4,647,196 5,106,488 5,439,009
Personnel Head count 1,459 1,475 1,476
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PERFORMANCE AGAINST BUDGET FOR 2008/9
PROGRAMME 2008/09 Budget R'000 2008/09 Actual R'000 Variance R'000
1. Administration 230,445 222,045 8,400
2. Promotion of Mine Safety and Health 119,810 118,822 988
3. Mineral Regulation 149,272 148,158 1,114
4. Mineral Policy and Promotion 61,765 58,318 3,447
5. Hydrocarbons and Energy Planning 45,341 44,199 1,142
6. Electricity and Nuclear 275,220 262,575 12,645
7. Associated Services 2,904,388 2, 894,889 9,499
Departmental Total 3,786,241 3,749,006 37,235
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PERFORMANCE AGAINTS BUDGET TREND ANALYSIS

  2008/09 2006/07 2005/06 2004/05
COMPENSATION OF EMPLOYEES 330,089 290,561 246,154 217,070
GOODS AND SERVICES 292,386 277,222 254,665 181,577
PAYMENT FOR CAPITAL ASSETS 14,877 7,470 6,804 5,342
TRANSFER AND SUBSIDIES 3,111,061 2,366,512 2,099,917 1,768,372
THEFT AND LOSSES 593 5,602 135 44
UNSPENT 37,235 27,570 27,425 79,966
TOTALS (BUDGET) 3,786,241 2,974,937 2,635,100 2,252,371
UNDER SPENDING OF VOTE 0.99 0.93 1.04 3.55
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KEY OBSERVATIONS

• The level of under spending has been kept within
  the acceptable norm over the past four years
• The main contributing factors to the under
  spending are transfer payments and goods and
  services
• Key spending areas for the department include
• INEP programme
• Transfers to SOEs
• NERT
• Rehabilitation of ownerless and derelict mines

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IMPACT OF THE SPILT ON THE BUDGET

• Budget figures on the next slide are based on
  the current ENE allocation
• Programme 1(support services) budget spilt
  based on existing staff
• ratios
• Other programmes allocated to the department to
  which they naturally
• fit.
• The figures are meant to provide an indicative
  allocation and are
• therefore not the official allocations
• Final budget allocations will be available once
  the re-organisation
• process is finalised
• Adjustments to be taken into account during the
  medium term review
• budget process.

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IMPACT OF THE SPILT ON THE BUDGET
Department Average number of staff (based on current) Budget 2009/10 (Excluding Associated Services) R000 Budget 2009/10 (Associated Services) R000 Total Budget (2009/10) R000
Department of Mineral Resources 882 523,125 327,973 861,098
Department of Energy 577 453,261 3,332,837 3,786,098
Total 1459 976,386 3,660,810 4,647,196
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DEPARTMENT OF MINERAL RESOURCES 2009 ENE
SUMMARY OF EXPENDITURE ESTIMATES BY PROGRAMME 2009/10 2010/11 2011/12
  Medium-term estimates Medium-term estimates Medium-term estimates
  MTEF Baseline MTEF Baseline MTEF Baseline
R thousand
1. Administration 169,669 186,228 197,589
2. Promotion of Mine Safety and Health 133,027 142,690 151,171
3. Mineral Regulation 168,066 186,168 197,345
4. Mineral Policy and Promotion 62,363 67,084 71,037
7. Associated Services      
Assistance to Mines 43,121 45,456 47,910
Council for Geoscience 14,889 15,028 13,141
Council for Geoscience 114,597 120,337 92,243
Council for Mineral Technology Research 17,043 17,201 14,332
Council for Mineral Technology Research 138,323 144,871 156,626
Total for programmes 861,098 925,063 941,394
DMR budget as a of DME vote 19 18 17
Personnel Head count 882 882 882
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DEPARTMENTAL OF ENERGY 2009 ENE
SUMMARY OF EXPENDITURE ESTIMATES BY PROGRAMME 2009/10 2010/11 2011/12
  Medium-term estimates Medium-term estimates Medium-term estimates
  MTEF Baseline MTEF Baseline MTEF Baseline
R thousand
1. Administration 59,613 65,431 69,423
5. Hydrocarbons and Energy Planning 55,285 60,522 64,130
6. Electricity and Nuclear 338,363 458,034 563,860
7. Associated Services      
EDIH 464 492 381
EDIH 71,750 75,103 58,130
ESKOM - INEP 1,467,365 1,751,780 1,873,366
INEP - Municipalities 932,957 1,020,104 1,096,612
NNR 853 861 752
NNR 22,940 24,093 17,872
NECSA - Activities 9,939 10,031 11,024
NECSA - Activities 447,340 473,145 498,690
NECSA - Decommissioning Projects 2,894 2,921 3,209
NECSA - Decommissioning Projects 78,780 82,800 87,270
NECSA - SAFARI Reactor Conversion 14,398 15,133 15,950
NECSA - Security 10,793 11,344 11,957
SADPMR 39,414 41,431 32,026
ESKOM - INEP (Backlogs) 148,950 - -
INEP Non-grid electrification service providers 84,000 88,200 92,963
Total for programmes 3,786,098 4,181,425 4,497,615
DoE budget as a of DME vote 81 82 83
Personnel Head count 577 577 577
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END
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