MTEF ALLOCATIONS 2016/17 – 2017/18 – 2018/19 Nosipho Ngcaba Director-General Portfolio Committee Briefing March

ENE 2016 Revised Allocations 2 Description2016/2017 R’ /2018 R’ /2019 R’000 Initial Allocation ENE 2016 (Issued : 27/10/2015) Minus implemented cuts:(60 000)( ) ( ) South African National Biodiversity Institute iSimangaliso Wetland Park South African National Parks South African Weather Service EPWP: Efficiency improvements Travel and subsistence Compensation reduction* (5 000) (25 000) (15 000) (0) (5 000) (25 000) (15 000) (54 927) (5 000) (35 000) (15 000) (85 240) Revised Allocation ENE 2016 (Issued: 19/01/2016)

MTEF Allocations Per Programme 3 Per Programme2016/2017 R’ /2018 R’ /2019 R’000 1.Administration Legal, Authorisations and Compliance Oceans and Coasts Climate Change and Air Quality Biodiversity and Conservation Environmental Programmes Chemicals and Waste Management Total

MTEF Allocations Per Economical Classification 4 Per Economical Classification2016/2017 R’ /2018 R’ /2019 R’000 Total Current Payments Compensation of Employees Goods and Services (1) Total Transfer Payments Expanded Public Works Projects (2) Departmental Agencies and Accounts (3) Foreign Governments and International (GEF) Green Fund Allocation Non-Profit Institutions (4) Total Payments for Capital Assets Unitary Payments Machinery and Equipment Total

(1) Goods and Services Analysis per item Items2016/17 R’ /18 R’ /19 R’000 Fixed and Earmarked Allocations: Phakisa: Oceans Economy Strategy Office Accommodation: Leases and municipal services International Membership Fees Communication Systems and Data lines: SITA Auditors: External & Internal Research and development: Oceans and Coasts Wildlife Information Management Unit SA Algoa: Manning and Operating SA Agulhas II: Manning and Operating Antarctica & Islands: Fuel, Groceries, Satellite, et Antarctica & Islands: Helicopter Services EPWP: Small Projects Alien Vegetation clearing (contractors) Total Fixed and Earmarked Allocation Budget available for other operational expenses, inspections, personnel development, stationary, travel & subsistence, venues, operational leases, advertising, bursaries, other environmental agreements /stakeholders Total Goods & Services

2)Environmental Sector (EPWP Projects) 2016/17 R’ /18 R’ /19 R’000 Environmental Protection and Infrastructure Programme (EPIP) Projects* -Incentives Natural Resource Management (NRM) Working on Fire -Projects -Incentives Working for Water - Projects - Incentives TOTAL Allocation for projects * EPIP Projects: Youth Environmental Service, Wildlife Economy, Greening Open Space, Working on Land, Working on Waste, Working for the Coast, People and Parks, SRP Training Project

Environmental Sector (EPWP Projects) 2016/17 R’ /18 R’ /19 R’000 Allocations for projects Infrastructure Grants to Public Entities Small contractors orders for clearing Alien invasive species Green Fund transfers to DBSA Operational Expenditure Compensation of Employees TOTAL

Public Entities2016/17 R’ /18 R’ /19 R’000 South African National Parks Operations Infrastructure South African National Biodiversity Institute Operations Infrastructure South African Weather Service Operations Infrastructure Isimangaliso Wetland Park Operations Infrastructure Total (3) Public Entities Allocations

(4) Non-Profit Institutions 2016/17 R’ /18 R’ /19 R’000 National Regulator for Compulsory Specifications (NRCS) National Association for Clean Air (NACA) KwaZulu-Natal Conservation Board African World Heritage Fund1 000 TOTAL

Funded Priorities

Programme 1: Administration Priorities2016/17 R’ /18 R’ /19 R’000 Office Accommodation (CPT, Regional Offices) Unitary Payment new Departmental Building International Membership Fees Global Environmental Fund (GEF) Communication Systems and Data lines: SITA Auditors: External & Internal Environmental Advisory Services Environmental Sector Coordination Ministry Support Services (Communication, Human Capital, Financial Services, Facilities Management, Business Performance, Governance, Information Management) Total Allocated

Programme 2: Legal Authorization, Compliance and Enforcement Sub-Programmes2016/17 R’ /18 R’ /19 R’000 Legal Authorization, Compliance and Enforcement Management Compliance Monitoring Intergrated Environmental Authorisations Enforcement Corporate Legal Support & Litigation Law Reform & Appeals Total Allocated

Programme 3: Oceans and Coasts Sub-Programmes2016/17 R’ /18 R’ /19 R’000 Oceans and Coasts Management Integrated Coastal Management* Oceans and Coasts Research Oceans Conservation Specialists Monitoring Services Total Allocated * Including Operation Phakisa

Programme 4: Climate Change and Air Quality Sub-Programmes2016/17 R’ /18 R’ /19 R’000 Climate Change Management Climate Change Mitigation Climate Change Adaption Air Quality Management International Climate Change Relations and Negotiations Climate Change Monitoring and Evaluation South African Weather Services Total Allocated

Programme 5: Biodiversity and Conservation Sub-Programmes2016/17 R’ /18 R’ /19 R’000 Biodiversity and Conservation Management Biodiversity Planning and Management Protected Areas Systems Management Biodiversity Monitoring and Evaluation Biodiversity Economy and Sustainable Use Isimangaliso Wetland Park Authority South African National Parks South African National Biodiversity Institute Total Allocated

Programme 6: Environmental Programmes Sub-Programmes2016/17 R’ /18 R’ /19 R’000 Environmental Programmes Management Environmental Protection & Infrastructure Working for Water & Working on Fire Bio – Security Information Management and Sector Coordination Infrastructure Investment (Public Entities) DBSA: Green Fund Total Allocated

Programme 7: Chemical and Waste Management Sub-Programmes2016/17 R’ /18 R’ /19 R’000 Chemicals and Waste Management Hazardous Waste Management and Licencing General Waste and Municipal Services Chemicals and Waste Policy, Evaluation and Monitoring ** Chemicals Management Total Allocated **Including Waste Bureau

Thank You