|
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 and Energy 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
State Revenue Fund
|
2003-04
|
2004-05
|
2005-06
|
2006-07 |
2007-08 |
2008-09 |
| METF
Ceiling |
42,240
|
41,595
|
43,039
|
42,839 |
43,441 |
45,612 |
| Development
Budget |
52,173
|
58,500
|
55,000 |
46,363 |
48,681 |
51,602 |
| Development
Partners (NORAD) |
1,240
|
|
|
|
|
|
| Total |
95,653
|
100,095
|
98,039 |
89,202 |
92,122 |
97,214 |
Programmes
|
2003-04 |
2004-05
|
2005-06
|
2006-07 |
2007-08 |
2008-09 |
| 1.
Mineral and Energy Production |
24,790
|
25,943
|
25,410
|
23,120 |
26,577 |
29,484 |
| 2.
Mineral production beneficiation |
10,840
|
11,344
|
11,111
|
10,109 |
10,100 |
10,605 |
| 3.
Energy Supply and security |
30,390 |
31,797 |
31,144 |
28,337 |
27,924 |
29,910 |
| 4.
Environmental protection |
6,680
|
6,991 |
6,847 |
6,230 |
6,094 |
6,203 |
5.
Understanding of the
geo-environment
|
8,275
|
8,660
|
8,482
|
7,718 |
7,630 |
6,525 |
| 6.
General Administration |
14,678
|
15,360
|
15,044
|
13,688 |
13,797 |
14,487 |
| Total
|
95,653 |
100,095 |
98,039 |
89,202 |
92,122 |
97,214 |
|
|
|
