Administration & Finance
The Directorate of Administration and Finance is providing essential and indispensable services for the smooth and efficient running of the entire Ministry of Mines and Energy, such as effective professional and quality administration and financial services to the Directorates Mining, Geological Survey, Diamond affairs, Petroleum Affairs and Energy, Office of the Permanent Secretary and to the Office of the Minister. This is achieved by:
  • providing personnel services
  • providing efficient and effective financial services
  • co-ordination of staff development
  • accounting for the Ministry's assets
  • providing transport and logistical services and liaison services with all stakeholders
Ministry of Mines and Energy Budget
Table: MME Programmes Fund Figures (N$'000)
Mineral and Energy Production
2009/2010
N$24,790
2010/2011
N$25,943
2011/2012
N$25,410
2012/2013
N$23,120
Mineral Production & Beneficiation
2009/2010
N$10,840
2010/2011
N$11,344
2011/2012
N$11,111
2012/2013
N$10,109
Energy Supply and Security
2009/2010
N$30,390
2010/2011
N$31,797
2011/2012
N$31,144
2012/2013
N$28,337
2010/2011
N$6,991
2011/2012
N$6,847
2012/2013
N$6,230
Environmental Protection
2009/2010
N$6,680
Understanding of the Geo-Environment
2009/2010
N$8,275
2010/2011
N$8,660
2011/2012
N$8,482
2012/2013
N$7,718
General Administration
2009/2010
N$14,678
2010/2011
N$15,360
2011/2012
N$15,044
2012/2013
N$13,688
Table: State Revenue Fund Figures (N$'000)
METF Ceiling
2009/2010
N$42,240
2010/2011
N$41,595
2011/2012
N$43,039
2012/2013
N$42,839
Development Budget
2009/2010
N$52,173
2010/2011
N$58,500
2011/2012
N$55,000
2012/2013
N$46,363
Development Partners (NORAD)
2009/2010
N$0.00
2010/2011
N$0.00
2011/2012
N$0.00
2012/2013
N$0.00