ncop presentation of the mineral resources 2010 / 11 budget date 12 may 2010 department of mineral...
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Presentation Outline 1.DMR Budget per Programme 2.Programme 1 – Administration 3.Programme 2 - Mine Health and Safety 4.Programme 3 – Mineral Regulation 5.Programme 4 – Mineral Policy and Promotion 6.ConclusionTRANSCRIPT
NCOPPRESENTATION OF THE MINERAL
RESOURCES 2010 / 11 BUDGET
DATE 12 MAY 2010
DEPARTMENT OF MINERAL RESOURCES
Presentation Outline
1. DMR Budget per Programme2. Programme 1 – Administration3. Programme 2 - Mine Health and Safety4. Programme 3 – Mineral Regulation5. Programme 4 – Mineral Policy and
Promotion6. Conclusion
Department of Mineral Resources Structure
Minister
Director General
Administration1. Corporate Services2. Office of CFO Mine Health and Safety Mineral Policy & PromotionMineral Regulation
Audit Services
DMR 2010 MTEF BUDGET Summary of expenditure estimates by programme
2010/11 2011/12 2012/13
R thousand R thousand R thousand
1. Administration 239,042 265,263 271,765
2. Promotion of Mine Safety and Health 145,865 159,613 168,887
3. Mineral Regulation 215,925 233,071 245,949
4. Mineral Policy and Promotion 429,184 454,199 481,393
Departmental total 1,030,016 1,112,146 1,167,994
*Change to 2009 Budget Estimate (4,076,472) (4,326,863) 32,527
*This relates to the former DME allocation
2010 ALLOCATON PER CLASSIFICATION
2010/11 CURRENT CAPITAL TRANSFERSVOTE R’000Administration 239,042 224,394 13,593 1,055
MHSI 145,865 140,028 479 5,358
Mineral Regulation
215,925 175,282 - 40,643
Mineral Policy and Promotion
429,184 67,559 - 361,625
TOTAL 1,030,016 607,263 14,072 408,681
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 PlanAcquisition of office supplies (furniture, equipment, consumables etc)Annual Financial Statements
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 strategyConduct core values and code of conduct awareness workshop Implement enterprise risk management and fraud prevention strategiesMonitor State owned EnterprisesDevelop and implement a communication strategy
ADMINISTRATION MTEF ALLOCATION PER CLASSIFICATION
2010/11 2011/12 2012/13 VOTE R’000Compensation of employees
109,221 123,337 130,104
Use of goods and services
115,173
131,266 130,468
Payment of capital assets
13,593
9,542 10,019
Transfers 1,055
1,118 1,174
TOTAL 239,042 265,263
271,766
ADMINISTRATION MTEF PER (sub-programme)
2010/11 2011/12 2012/13 VOTE R’000Minister 1,816 1,916 2,012
Management 25,889
28,217 27,917
Corporate services
188,737
211,028 216,410
Office accommodation
22,650
24,102 25,426
TOTAL 239,042 265,263
271,766
Key activities from Operational Plans Programme 2
Promotion of Health and SafetyAudit of Health and Safety management systems of minesConduct investigations and enquiriesImplement amendments of Mine Health & Safety Act
Community issuesDevelop comprehensive strategy on vibrations, blasting, and dust control
Research and Developmentimplementation of a national seismic network systemFocused annual research programme
PROMOTION OF MINE HEALTH AND SAFETY 2010 MTEF ALLOCATION PER
CLASSIFICATION
2010/11 2011/12 2012/13 VOTE R’000Compensation of employees
114,007
124,367 131,396
Use of goods and services
26,021
29,058 31,003
Payment of capital assets
479
508 533
Transfers 5,358
5,690 5,986
TOTAL 145,865
159,613 168,887
PROMOTION OF MINE HEALTH AND SAFETY 2010 MTEF ALLOCATION PER
(sub-programme)
2010/11 2011/12 2012/13 VOTE R’000Governance Policy and Oversight
46,904
52,732 55,864
Mine Health and Safety (Regions)
98,961
106,881 113,023
TOTAL 145,865
159,613 168,887
Key activities from Operational Plans Programme 3
Monitor and Enforce ComplianceSocial and Labour plan inspectionsMining Charter inspectionsMining and prospecting work programme inspectionsEnvironmental management plan inspections
Reduce State’s Environmental LiabilityIdentify and prioritise unsafe and un-rehabilitated
ownerless and derelict mines Implementation of identified ownerless and derelict mine
rehabilitation projectsEnsure adequacy of current provisions for rehabilitation
MINERAL REGULATION 2010 BUDGET PER CLASSIFICATION
2010/11 2011/12 2012/13 VOTE R’000Compensation of employees
91,318
100,431 106,253
Use of goods and services
*83,964
90,347 95,275
Payment of capital assets
- - -
Transfers 40,643
42,293 44,421
TOTAL 215,925
233,071 245,949*Includes funds for rehabilitation for Derelict & Ownerless mines
MINERAL REGULATION 2010 BUDGET PER (sub-programme)
2010/11 2011/12 2012/13
VOTE R’000
Management 5,788 6,132 6,440
Mineral Regulation and Administration
169,494 184,646 195,088
South African Diamond and Precious Metal Regulator
40,643 42,293 44,421
TOTAL 215,925
233,071 245,949
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
MINERAL POLICY AND PROMOTION 2010 ALLOCATION PER CLASSIFICATION
2010/11 2011/12 2012/13 VOTE R’000Compensation of employees
37,798
43,915 46,910
Use of goods and services
29,761
30,935 33,457
Payment of capital assets
- - -
Transfers 361,625
379,349
401,026
TOTAL 429,184
454,199 481,393
MINERAL POLICY AND PROMOTION 2010 ALLOCATION PER (sub-programme)
2010/11 2011/12 2012/13 VOTE R’000Management 16,629 21,581 24,686
Mineral Policy 9,061 9,758 10,246
Mineral Promotion 55,875 56,986 59,585
Assistance to Mines
*35,671 37,480 38,917
Council for Geoscience
136,505 137,512 144,516
*Assistance to mines iro pumping of water
MINERAL POLICY AND PROMOTION 2010 ALLOCATION PER (sub-programme) cont’
2010/11 2011/12 2012/13 VOTE R’000Council for Mineral Technology
165,840 179,332 191,316
Economic Advisory Services
4,628 4,979 5,228
Mine Environmental Management
4,975 6,571 6,899
TOTAL 429,184
454,199 481,393
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 TechnologyR145 million on health and safety programmes, and R174 million on implementation of Mineral and Petroleum Resources Development ActR67 million policy development / review & investment promotion
CONCLUDING REMARKSThis 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
THANK YOU