MTEF ALLOCATIONS 2017/18 - 2018/19 - 2019/20 Financial Management Services Nosipho Ngcaba Director-General Portfolio Committee Briefing 02 May 2017

MTEF Allocations Per Programme 2017/2018 R’000 2018/2019 2019/2020 Administration 863 045 923 986 1 004 988 2. Legal, Authorisations and Compliance 179 780 189 324 203 471 3. Oceans and Coasts 468 455 491 995 508 054 4. Climate Change and Air Quality 294 872 300 558 311 876 5. Biodiversity and Conservation 696 518 726 107 761 232 6. Environmental Programmes 3 895 209 3 879 020 4 002 847 7. Chemicals and Waste Management 450 335 550 236 585 557 Total 6 848 214 7 061 226 7 378 025

MTEF Allocations Per Economical Classification 2017/2018 R’000 2018/2019 2019/2020 Total Current Payments 2 193 809 2 273 519 2 417 114 Compensation of Employees Goods and Services (1) 1 035 073 1 158 736 1 078 615 1 194 904 1 160 842 1 256 272 Total Transfer Payments 4 488 896 4 609 360 4 770 024 Expanded Public Works Projects (2) Departmental Agencies and Accounts (3) Foreign Governments and International (GEF) Green Fund Allocation Non-Profit Institutions (4) 3 157 437 1 194 037 16 000 110 455 10 967 3 343 972 1 142 045 16 928 95 000 11 415 3 596 045 1 144 177 17 876 11 926 Total Payments for Capital Assets 165 509 178 347 190 887 Unitary Payments: Environment House (Pta) Machinery and Equipment 136 901 28 608 147 375 30 972 158 576 32 311 Total 6 848 214 7 061 226 7 378 025

MTEF Allocations: Compensation of Employees Description 2016/17 R’000 % Increase 2017/18 2018/19 2019/20 Initial Allocation ENE 2016 (Issued: 27/10/2015) 1 001 609 10% 1 101 512 6.8% 1 176 079 7.4% 1 263 109 Minus: National Treasury implemented cuts (5 000) (54 927) (85 240) (111 183) Revised Allocation ENE 2016 & Compensation Ceiling (Issued: 18/01/2016) 996 609 4% 1 046 585 1 090 839 5.6% 1 151 926 Minus: National Treasury implemented cut ENE 2017 (11 512) (12 224) 8 916 Allocation ENE 2017 3.8% 1 035 073 1 078 615 7.6% 1 160 842 Note: As discussed with National Treasury on 14 July 2016 and 7 December 2016 the above set compensation ceilings might result in a compensation budget overrun, unless DEA substantially downsize the current filled posts. The 4% growth is below the projected 7.4% growth per year (refer MTEF 2017 Guidelines)

(1) Goods and Services Analysis per item Items 2017/18 R’000 2018/19 R’ 000 2019/20 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) Enforcement Air Quality Monitoring Stations maintenance Landfill Site Licencing 85 786 73 000 12 719 35 700 11 854 24 569 4 971 52 920 120 484 23 410 36 269 89 978 41 296 20 000 5 618 96 762 78 000 13 122 36 860 12 597 24 980 5 256 53 785 122 871 24 600 38 445 92 362 43 537 22 000 6 000 104 116 83 928 13 673 44 840 13 400 26 415 5 655 55 873 128 321 25 800 40 367 96 980 46 847 24 000 6 456 Total Fixed and Earmarked Allocation 638 574 671 177 716 671 Budget available for other operational expenses, inspections, personnel development, stationary, travel & subsistence, venues, operational leases, advertising, bursaries, other environmental agreements /stakeholders 520 162 523 727 539 601 Total Goods & Services 1 158 736 1 194 904 1 256 272

(2)Environmental Sector (EPWP Projects) 2017/18 R’000 2018/19 2019/20 Total Allocation for Projects (EPWP) 3 157 437 3 343 972 3 596 045 Minus: Waste Management Projects under Programme 7: Chemicals and Waste Management (278 000) (374 000) (393 760) Total Allocations for Project (EPWP) under Programme 6: Environmental Programmes 2 879 437 2 969 972 3 202 285

(2)Environmental Sector (EPWP Projects) 2017/18 R’000 2018/19 2019/20 Environmental Protection and Infrastructure Programme (EPIP) 1 001 579 1 019 420 1 068 748 Projects Public Entities SANPARKS iSimangaliso Projects Private Enterprises Incentives 152 021 19 071 602 036 228 451 147 692 13 247 616 320 242 161 813 026 255 722 Natural Resource Management (NRM) 1 877 858 1 950 552 2 133 537 Working on Fire Projects Working for Water - Projects Public Entities SANBI 527 184 81 703 324 228 44 000 18 247 721 500 160 996 556 225 86 606 343 130 47 520 19 350 727 600 170 121 587 374 91 456 363 850 51 428 20 510 839 271 179 648 TOTAL Allocation for projects 2 879 437 2 969 972 3 202 285

Environmental Sector (EPWP Projects) 2017/18 R’000 2018/19 2019/20 Allocations for projects 2 879 437 2 969 972 3 202 285 Infrastructure Grants to Public Entities 418 768 332 579 304 285 Small contractors orders for clearing Alien invasive species 89 978 92 362 96 980 Green Fund transfers to DBSA 110 455 95 000 Operational Expenditure Compensation of Employees 167 602 228 969 164 734 224 373 145 930 253 367 TOTAL 3 895 209 3 879 020 4 002 847

(3)Public Entities Allocations 2017/18 R’000 2018/19 2019/20 South African National Parks 494 104 406 724 413 815 Operations Infrastructure 285 336 208 768 302 175 104 549 305 085 108 730 South African National Biodiversity Institute 324 928 344 064 367 735 249 928 75 000 264 714 79 350 285 211 82 524 South African Weather Service 240 482 243 082 248 809 205 482 35 000 206 052 37 030 210 294 38 515 Isimangaliso Wetland Park 134 523 148 175 113 818 34 523 100 000 36 525 111 650 39 302 74 516 Total 1 194 037 1 142 045 1 144 177 Notes An emerging trend of an annual deficit is now being observed in all the entities. It was also observed that the surpluses of SAWS year on year has decreased significantly.

(4) Non-Profit Institutions 2017/18 R’000 2018/19 2019/20 National Regulator for Compulsory Specifications (NRCS) 7 132 7 490 7 909 National Association for Clean Air (NACA) 1 548 1 638 1 730 KwaZulu-Natal Conservation Board 1 287 African World Heritage Fund 1 000 TOTAL 10 967 11 415 11 926

Funded Priorities

Programme 1: Administration Priorities 2017/18 R’000 2018/19 R’ 000 2019/20 Office Accommodation (CPT, Regional Offices) Unitary Payment: DEA Environment House Pretoria 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) 73 000 136 901 5 100 16 000 35 700 11 854 91 638 66 744 49 524 376 554 78 000 147 375 5 456 16 928 36 860 12 597 99 404 70 557 52 346 404 463 83 928 158 576 5 871 18 215 44 800 13 400 108 587 75 919 56 323 439 369 Total Allocated 863 045 923 986 1 004 988

Programme 2: Legal Authorization, Compliance and Enforcement Sub-Programmes 2017/18 R’000 2018/19 2019/20 Legal Authorization, Compliance and Enforcement Management 6 691 7 079 7 618 Compliance Monitoring 26 210 27 730 29 836 Intergrated Environmental Authorisations 52 572 55 621 59 848 Enforcement 66 959 70 733 76 111 Corporate Legal Support & Litigation 10 461 10 679 11 492 Law Reform & Appeals 16 887 17 482 18 566 Total Allocated 179 780 189 324 203 471

Programme 3: Oceans and Coasts Sub-Programmes 2017/18 R’000 2018/19 2019/20 Oceans and Coasts Management 8 757 8 064 8 545 Integrated Coastal Management* 135 945 148 201 159 465 Oceans and Coasts Research 115 433 116 661 108 461 Oceans Conservation 201 679 212 043 224 024 Specialists Monitoring Services 6 641 7 026 7 559 Total Allocated 468 455 491 995 508 054 * Including Operation Phakisa 85 786 96 762 104 116

Programme 4: Climate Change and Air Quality Sub-Programmes 2017/18 R’000 2018/19 2019/20 Climate Change Management 8 012 8 477 9 122 Climate Change Mitigation 9 176 9 708 10 445 Climate Change Adaption 5 051 5 344 5 750 Air Quality Management 44 866 47 400 50 897 International Climate Change Relations and Negotiations 11 660 12 336 13 273 Climate Change Monitoring and Evaluation 10 625 11 241 12 095 South African Weather Services 205 482 206 052 210 294 Total Allocated 294 872 300 558 311 876

Programme 5: Biodiversity and Conservation Sub-Programmes 2017/18 R’000 2018/19 2019/20 Biodiversity and Conservation Management 18 966 20 066 21 591 Biodiversity Planning and Management 28 724 30 390 32 700 Protected Areas Systems Management 52 284 43 928 46 882 Biodiversity Monitoring and Evaluation 6 892 7 292 7 846 Biodiversity Economy and Sustainable Use 19 865 21 017 22 615 Isimangaliso Wetland Park Authority 34 523 36 525 39 302 South African National Parks 285 336 302 175 305 085 South African National Biodiversity Institute 249 928 264 714 285 211 Total Allocated 696 518 726 107 761 232

Programme 6: Environmental Programmes Sub-Programmes 2017/18 R’000 2018/19 2019/20 Environmental Programmes Management 174 149 189 141 217 010 Environmental Protection & Infrastructure 1 086 609 1 102 731 1 156 402 Working for Water & Working on Fire 2 037 943 2 099 352 2 263 476 Information Management and Sector Coordination 67 285 60 217 61 674 Infrastructure Investment (Public Entities) 418 768 332 579 304 285 DBSA: Green Fund 110 455 95 000 Total Allocated 3 895 209 3 879 020 4 002 847

Programme 7: Chemical and Waste Management Sub-Programmes 2017/18 R’000 2018/19 2019/20 Chemicals and Waste Management 6 482 6 858 7 379 Hazardous Waste Management and Licencing 63 674 121 509 118 739 General Waste and Municipal Services 39 923 21 079 22 680 Chemicals and Waste Policy, Evaluation and Monitoring ** 329 012 388 894 423 959 Chemicals Management 11 244 11 896 12 800 Total Allocated 450 335 550 236 585 557 **Including Waste Bureau 310 167 369 220 403 059

Thank You