Minerals and Energy for Prosperity and Development
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Minerals and Energy for Prosperity and Development MINERALS AND ENERGY BUDGET MINERALS AND ENERGY BUDGET Department of Minerals and Energy 31 PROGRAMMES 2003/04 R’000 2004/05 R’000 2005/06 R’000 Administration 91 575 84 168 90 524 Promotion of Mine Safety and Health 92 085 99 433 106 695 Mineral Development 114 883 121 338 135 351 Energy Management 1 154 354 1 195 500 1 273 385 Associated Services 354 917 386 219 398 133 Mintek 82 439 87 632 93 019 Nuclear Energy 161 190 179 901 179 296 National Nuclear Regulator 7 610 8 067 8 551 Geoscience 72 019 76 606 81 375 Assistance to Mines 31 100 33 401 35 225 Cahora Bassa Audit fees 349 390 432 Government Motor Transport 210 222 235 TOTAL 1 807 814 1 886 658 2 004 088
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MINERALS AND ENERGY BUDGET. Minerals and Energy for Prosperity and Development. Department of Minerals and Energy. 31. MINERALS AND ENERGY BUDGET (continues). Minerals and Energy for Prosperity and Development. Department of Minerals and Energy. 32. - PowerPoint PPT Presentation
Transcript of Minerals and Energy for Prosperity and Development
Minerals and Energy for Prosperity
and Development
MINERALS AND ENERGY BUDGETMINERALS AND ENERGY BUDGET
Department of Minerals and Energy31
PROGRAMMES 2003/04
R’000
2004/05
R’000
2005/06
R’000
Administration 91 575 84 168 90 524
Promotion of Mine Safety and Health 92 085 99 433 106 695
Mineral Development 114 883 121 338 135 351
Energy Management 1 154 354 1 195 500 1 273 385
Associated Services 354 917 386 219 398 133
Mintek 82 439 87 632 93 019
Nuclear Energy 161 190 179 901 179 296
National Nuclear Regulator 7 610 8 067 8 551
Geoscience 72 019 76 606 81 375
Assistance to Mines 31 100 33 401 35 225
Cahora Bassa Audit fees 349 390 432
Government Motor Transport 210 222 235
TOTAL 1 807 814 1 886 658 2 004 088
Minerals and Energy for Prosperity
and Development
MINERALS AND ENERGY BUDGET MINERALS AND ENERGY BUDGET (continues)(continues)
Department of Minerals and Energy32
STANDARD ITEMS 2003/04
R’000
2004/05
R’000
2005/06
R’000
Personnel 178 039 195 192 213 292
Administrative 66 296 72 942 79 628
Inventories 5 001 5 352 5 684
Equipment 19 353 6 922 7 110
Land and buildings 1 1 1
Professional and special services 58 566 62 330 73 717
Transfer payments 1 480 458 1 543 813 1 624 544
Miscellaneous 100 106 112
TOTAL 1 807 814 1 886 658 2 004 088
