PROGRAMME 1-ADMINISTRATION AND SUPPORT PRESENTATION TO NA 2 JUNE 2004

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PROGRAMME 1-ADMINISTRATION AND
SUPPORTPRESENTATION TO NA2 JUNE 2004
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Purpose of Programme

•   To provide for the strategic leadership of the
  department, as well as for a variety of essential
  support services, such as financial,
  Administration support, logistical and human
  resources management.

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Components under Programme 1

• Ministry
• Office of the Chief Operating Officer
• Office of the Director-General
• Corporate Affairs
• Planning and Coordination
• Communications
• Internal Audit
• Office of the Chief Financial Officer

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ACHIEVEMENTS 2003/04

• SA chaired CSD 11 and established 10 year Program
  of Work for CSD to implement the Johannesburg
  Plan of Implementation
• SA a member of bureau for Africa CSD
• Celebration of the WSSD Anniversary on 4 Sept
  2003, raised awareness on implementing WSSD
  outcomes
• WSSD book completed to be launched in 2004
• NEPAD Environment Program adopted by AU

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ACHIEVEMENTS 2003/2004

• Learnerships developed and interships programme
  implemented
• Employment Equity plan implemented
• Skills development plan reviewed and implemented
• HIV/AIDS Programme development and implemented
• Procurement in DEAT 42 BEE
• Internship programme in DEAT established with 52
  interns currently.
• Bursaries awarded to 10 Students
• Unqualified financial statements

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PROGRAMME ACTIVITIES 2004/2005

• EDMS Implementation
• Language policy developed and implemented
• Welcome and Greening campaigns run effectively
• Establishment of the National Environment
  advisory Forum (NEAF)
• Integration of sustainable development objectives
  in the government planning cycle (10 year vision
  and MTSF)
• Hosting of the Sustainable Development Conference
• Launching of the WSSD book.

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PROGRAMME ACTIVITIES 2004/2005

• Skills development, retention strategy and
  Employment Equity Plan implementation.
• Strengthen Batho Pele call centre, front desk
  improvement, service standards developed.
• Develop a DEAT brand
• Strategy to achieve 50 BEE procurement in DEAT
• Procurement targets for Public Entities
• Unqualified audit statement
• Bursary and Internship programme

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Programme 1 Administration
Budget allocation per subprogramme
Subprogramme 2004/05 000
Minister Deputy Minister Office of the Director-General Office of the Chief Operational Officer Ministry Corporate Affairs Planning and Coordination Communications Internal Audit Office of the Chief Financial Officer Contribution 791 643 2 535 1 210 10 680 36 725 15 471 23 466 1 952 11 682 500
Total 105 655
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Programme 1 Administration
Budget allocation per economic classification
Economic classification 2004/05 000
Compensation of employees Goods and services Transfers Provinces and municipalities Departmental agencies and accounts Machinery and equipment 55 288 40 476 114 500 9 277
Total 105 655