Presentation to Parliamentary Staff - 26 February 2011 Devan Naidoo – Chief Director, Economic Services, Public Finance INTRODUCTION • • 2011 MTEF Baseline budget 2011/12 to 2013/14 9 Economics Services Departments 3 year allocation of R 96, 2 billion Projects of public benefit that cannot secure private funding Capital investment and creation of jobs Build robust regulatory institutions to enhance public services Human resources development R 800 million allocated for projects on the green economy and environmental protection; disbursement shall depend on robust business plans to foster environmental protection DEVAN NAIDOO: CHIEF DIRECTOR: ECONOMIC SERVICES devan. naidoo@treasury. gov. za
Vote 11 Department of Public Enterprises 1. Strategic Focus • Provide decisive leadership and ensuring that the government shareholder management model is implemented within the SOE’s • Optimise capital investment and operational efficiencies in SOE’s • Refining the policy and regulatory environment for SOE’s • Integrate Departmentprogrammes with industrial policy and economic cluster programme 2. 2011 MTEF Baseline R 640 million (R 230 m, R 200 m, R 210 m) 3. Main Funding Item • R 40 m for PBMR engagement of Nuclear Energy Corporation of SA to decommission and dismantle the fuel laboratories 4. No additional funding to SOEs over the MTEF 5. Eskom R 20 billion request under consideration
Vote 26 Department of Agriculture, Forestry & Fisheries 1. 2011 MTEF Baseline R 15. 5 billion (R 4. 7 bn, R 5. 3 bn, R 5. 5 bn) 2. Savings of R 110 million (R 33 m, R 38 m, R 39 m) from goods and services 3. Main Funding Items: • • • Food security and agrarian reform: R 4. 2 billion (R 1. 2 bn, R 1. 4 bn, R 1. 6 bn) Agricultural production and food safety: R 2. 9 billion (R 892 m, R 994 m, 1 bn) Forestry and Fisheries operations: R 3. 7 billion (R 1. 1 bn, R 1. 3 bn)
Department of Agriculture, Forestry & Fisheries (continued) 3. Transfers to entities: • R 2. 4 billion (756 m, R 869 m, R 797 m) for operational expenditure and infrastructure (R 176 m for upgrading Foot and Mouth disease facility ending 2012/13) to the Agricultural Research Council, which provides agricultural related research • R 629 m (R 191 m, R 251 m and R 187 m) to the Marine Living Resources Fund for operational expenditure, maintenance of patrol vessels and office space (R 125 m) 4. Strategic Focus • Increase smallholder farmers from 200, 000 to 250, 000 by 2014 • Accelerate implementation of the national extension recovery plan by recruiting 1, 000 extension and technical services officers • Establish crop, forestry, fisheries and livestock production schemes for 300, 000 smallholder farmers by 2015
Vote 28 Economic Development Department 1. 2011 MTEF Baseline R 2 billion (R 595 m, R 675 m, R 713 m) 2. Savings of R 5 million (R 2 m, R 2 m) 3. Departmental allocation: 22% of the total budget (R 439 m) • R 267 m for compensation of employees over the MTEF Ø Ø Economic Planning and Coordination: R 121 m Economic Policy Development: R 84 m 4. 78% (R 1. 5 bn) for transfers and subsidies: • • Competition Commission: increased staff compliment, establish a cartel unit: R 461 m Khula Enterprises: wholesale finance, indemnities: R 230 m Khula Direct: direct lending pilot project: R 55 m in 2011/12 South African Micro-finance Apex Fund: wholesale finance and capacity building support for retail micro-finance institutions: R 282 m
Economic Development Department (continued) • IDC: Agro-Processing Competitiveness Fund: support for new and nondominant firms in the sector: R 250 m • International Trade Administration Commission: management of the trade administration system: R 219 m 4. Strategic Focus: • Implement The New Growth Path • IDC Green Economy Fund – developmental financing to stimulate growth in the sector. The fund will be self-financed through withdrawal of mature equity investments and higher borrowing. • Rationalisation of Development Finance Institutions – align programmes, the development agenda and enhance value-for-money
Vote 30 Department of Environmental Affairs 1. 2011 MTEF Baseline R 7. 8 billion (R 2. 8 bn, R 2. 4 bn, R 2. 6 bn) 2. R 527 million in projected forex savings in the purchase of the research vessel in 2012/13 3. R 26 million general savings 4. R 70 million is owed to the Department of Public Works, for maintenance and repairs of harbours, by the Marine Living Resources Fund on DEA’s behalf
DEPARTMENT OF ENVIRONMENTAL AFFAIRS (CONTINUED) 5. Main Items: • R 1. 8 billion (R 529 m, R 589 m, R 695 m) for EPWP projects. • R 409 million (R 127 m, R 122 m, R 159 m) for capex in the public entities (e. g. R 30 m in 2013/14 upgrading tourist accommodation at the Isimangaliso Wetlands) • R 200 million for climate change projects including the UN Climate Change Conference in November 2011, Durban • R 45 million to combat wildlife trafficking • R 15 million improve oil spill management 8
Vote 32 Department of Mineral Resources 1. Strategic Focus: • • • Rehabilitate of derelict and ownerless mines Manage acid mine drainage Implement the mining sector strategy and beneficiation strategy (targeting 10% pa growth in gross fixed capital) 2. 2011 MTEF Baseline R 3. 5 billion (R 1 bn, R 1. 2 bn) 3. Savings of R 71 million (R 23 m, R 24 m) from goods and services
Department of Mineral Resources (continued) 5. Main Funding Items: • • • (* • Mineral policy and promotion: R 1. 5 billion (R 480 m, R 520 m, R 559 m) Mineral regulation: R 506 million (R 160 m, R 171 m, R 175 m) Promotion of mine safety and health: R 475 million (R 148 m, R 158 m, R 170 m) Council for Mineral Technology: R 563 million (R 177 m, R 197 m, R 188 m) to fund operations Manage acid mine drainage: R 140 million (R 35 m, R 46 m, R 59 m, ) for providing water management solutions (R 56 m), assistance to mines(R 54 m), and to develop mine water technology to treat contaminated mine water (R 30 m) Department of Water Affairs also allocated funds (R 225 million) for addressing acid mine drainage 10
Vote 33 Rural Development and Land Reform 1. 2011 MTEF Baseline R 26. 2 billion (R 8. 1 bn, R 8. 7 bn, R 9. 4 bn) 2. Savings of R 84 million (R 10 m, R 36 m, R 38 m) from goods and services 3. Main funding items • • R 2 billion (R 441 m, R 641 m and R 903 m) for the comprehensive rural development programme (developing schools, roads, clinics, etc. ) R 12. 6 billion (R 4. 2 bn, R 4. 4 bn and R 4. 6 bn) for the land reform programme (land redistribution) R 7. 9 billion (R 2. 5 bn, R 2. 6 bn, R 2. 8 bn) for the settlement of restitution claims. R 399 million(R 133 m pa. ) for National Rural Youth Services Corp. The target is to employ 5 000 people annually. 11
Vote 34 Department of Science & Technology 1. 2011 MTEF baseline is R 14. 8 billion (R 4. 4 bn, R 4. 9 bn, R 5. 5 bn) 2. Square Kilometer Array (SKA) 2011/12 allocation of R 547 million rescheduled to 2012/13 and 2013/14 (R 219 m and R 328 m); savings of R 509 million in 2010/11 3. R 43 million (R 15 m, R 14 m) in savings 4. Transfers: • • National Research Foundation: R 3. 3 billion (R 1. 1 b, R 1. 1 b)R 358 million (R 5 m, R 72 m, R 281 m) bursaries for post-graduate students Council for Scientific and Industrial Research: R 2. 2 billion (R 687 m, R 728 m, R 766 m)
Vote 35 Department of Tourism 1. Strategic Focus: • 2. 3. 4. To create conditions for sustainable tourism growth and development and to support the New Growth Path which focuses on job creation and economic growth 2011 MTEF Baseline of R 3. 9 billion (R 1. 2 bn, R 1. 3 bn) Savings of R 12 million New head office R 125 m (R 49 m, R 37 m, R 39 m) SA Tourism: R 2. 1 billion (R 669 m, R 702 m, R 740 m) EPWP budget of R 771 m (R 283 m, R 237 m, R 250 m) • • In addition, R 19 m incentive when EPWP job targets are exceeded DPW reduced the EPWP incentive budget by R 121 million (R 22 m, R 48 m, R 50 m)
Vote 36 Department of Trade and Industry 1. 2011 MTEF Baseline R 21. 8 billion (R 6. 8 bn, R 7. 4 bn, R 7. 6 bn) 2. Reprioritisation &/or savings of R R 316 million (R 30 m, R 32 m, R 254 m) 3. Industrial Development Zones (IDZs) : MTEF R 1. 7 billion (R 616 m, R 610 m, R 438 m) for bulk infrastructure such as roads, pipelines 4. Regulatory Institutions: MTEF R 1. 1 billion – South African Bureau of Standards – National Regulator for Compulsory Specifications – National Metrology Institute of South Africa – South African National Accreditation System
DEPARTMENT OF TRADE AND INDUSTRY 2011 MTEF TRANSFERS 15
DTI Incentive Schemes R 11. 1 billion (R 3. 3 bn, R 3. 8 bn, R 4 bn • Small and Medium Enterprise Development Programme • Development Programme: Production Allowance • Enterprise Investment Programme • Film and Television Production Incentive • Export Market and Investment Assistance • Critical Infrastructure Programme • Business Process Outsourcing • Black Business Supplier Development Programme • Co-operative Incentive Scheme • Small and Medium Manufacturing Development Programme • Sector Development Programme 912 3, 009 2, 366 844 427 493 463 284 138 4 10
Thank You 17
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