1. MTEF ALLOCATIONS 2016/17 – 2017/18 – 2018/19 Nosipho Ngcaba Director-General Portfolio Committee Briefing 15-16 March 2016 1

2. ENE 2016 Revised Allocations 2 Description2016/2017 R’000 2017/2018 R’000 2018/2019 R’000 Initial Allocation ENE 2016 (Issued : 27/10/2015) 6 490 1016 775 4846 912 040 Minus implemented cuts:(60 000)(114 927) (155 240) 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) 6 430 1016 660 5576 756 800

3. MTEF Allocations Per Programme 3 Per Programme2016/2017 R’000 2017/2018 R’000 2018/2019 R’000 1.Administration808 226866 457926 650 2. Legal, Authorisations and Compliance164 647182 280191 597 3. Oceans and Coasts475 041489 055491 872 4. Climate Change and Air Quality289 582295 020300 783 5. Biodiversity and Conservation718 249696 607737 590 6. Environmental Programmes3 865 0834 016 8783 987 632 7. Chemicals and Waste Management109 273114 260120 676 Total6 430 1016 660 5576 756 800

4. MTEF Allocations Per Economical Classification 4 Per Economical Classification2016/2017 R’000 2017/2018 R’000 2018/2019 R’000 Total Current Payments2 268 5222 307 9872 293 428 Compensation of Employees Goods and Services (1) 1 001 609 1 266 913 1 046 585 1 261 402 1 090 839 1 202 589 Total Transfer Payments3 999 4844 179 5984 279 461 Expanded Public Works Projects (2) Departmental Agencies and Accounts (3) Foreign Governments and International (GEF) Green Fund Allocation Non-Profit Institutions (4) 2 498 566 1 294 314 16 000 180 000 10 604 2 849 426 1 194 037 16 000 110 455 9 680 3 110 360 1 142 045 16 928 0 10 128 Total Payments for Capital Assets162 095172 972183 911 Unitary Payments Machinery and Equipment 135 954 26 141 144 111 28 861 152 758 31 153 Total6 430 1016 660 5576 756 800

5. (1) Goods and Services Analysis per item Items2016/17 R’000 2017/18 R’ 000 2018/19 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) 92 678 84 649 12 479 36 596 11 624 20 000 4 606 50 400 116 654 13 167 34 542 287 815 106 386 88 993 12 719 37 149 11 884 21 000 4 734 52 920 120 484 14 766 36 269 289 978 96 762 93 992 13 122 39 378 12 597 22 260 4 971 53 785 121 547 15 652 38 445 292 362 Total Fixed and Earmarked Allocation765 210797 282804 873 Budget available for other operational expenses, inspections, personnel development, stationary, travel & subsistence, venues, operational leases, advertising, bursaries, other environmental agreements /stakeholders 501 703464 120397 716 Total Goods & Services1 266 9131 261 4021 202 589

6. 2)Environmental Sector (EPWP Projects) 2016/17 R’000 2017/18 R’000 2018/19 R’000 Environmental Protection and Infrastructure Programme (EPIP) 905 5581 009 7771 067 634 -Projects* -Incentives 736 074 169 484 773 128 236 649 817 259 250 375 Natural Resource Management (NRM)1 593 0081 839 6492 042 726 Working on Fire -Projects -Incentives Working for Water - Projects - Incentives 501 699 46 180 900 732 144 397 527 184 81 503 1 079 345 151 617 556 225 86 230 1 239 860 160 411 TOTAL Allocation for projects2 498 5662 849 4263 110 360 * 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

7. Environmental Sector (EPWP Projects) 2016/17 R’000 2017/18 R’000 2018/19 R’000 Allocations for projects 2 498 5662 849 4263 110 360 Infrastructure Grants to Public Entities539 386418 768332 579 Small contractors orders for clearing Alien invasive species 87 81589 97892 362 Green Fund transfers to DBSA180 000110 4550 Operational Expenditure Compensation of Employees 338 863 220 453 351 398 196 853 268 157 184 174 TOTAL3 865 0834 016 8783 987 632

8. Public Entities2016/17 R’000 2017/18 R’000 2018/19 R’000 South African National Parks 637 724494 104406 724 Operations Infrastructure 278 939 358 785 285 336 208 768 302 175 104 549 South African National Biodiversity Institute 319 331324 928344 064 Operations Infrastructure 237 973 81 358 249 928 75 000 264 714 79 350 South African Weather Service 204 985240 482243 082 Operations Infrastructure 204 985 0 205 482 35 000 206 052 37 030 Isimangaliso Wetland Park 132 274134 523148 175 Operations Infrastructure 33 031 99 243 34 523 100 000 36 525 111 650 Total 1 294 3141 194 0371 142 045 (3) Public Entities Allocations

9. (4) Non-Profit Institutions 2016/17 R’000 2017/18 R’000 2018/19 R’000 National Regulator for Compulsory Specifications (NRCS) 6 8437 1327 490 National Association for Clean Air (NACA)1 4741 5481 638 KwaZulu-Natal Conservation Board1 28700 African World Heritage Fund1 000 TOTAL10 6049 68010 128

10. Funded Priorities

11. Programme 1: Administration Priorities2016/17 R’000 2017/18 R’ 000 2018/19 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) 84 649 135 954 12 479 16 000 36 596 11 624 79 996 63 572 42 455 324 901 88 993 144 111 12 719 16 000 37 149 11 884 85 947 66 744 44 575 358 335 93 992 152 758 13 122 16 928 39 378 12 597 91 267 70 615 46 806 389 187 Total Allocated808 226866 457926 650

12. Programme 2: Legal Authorization, Compliance and Enforcement Sub-Programmes2016/17 R’000 2017/18 R’000 2018/19 R’000 Legal Authorization, Compliance and Enforcement Management 6 3186 6917 079 Compliance Monitoring24 76026 21027 730 Intergrated Environmental Authorisations 50 01952 57255 621 Enforcement57 74269 45973 233 Corporate Legal Support & Litigation9 88110 46110 568 Law Reform & Appeals15 92716 88717 366 Total Allocated 164 647182 280191 597

13. Programme 3: Oceans and Coasts Sub-Programmes2016/17 R’000 2017/18 R’000 2018/19 R’000 Oceans and Coasts Management8 2858 7579 265 Integrated Coastal Management*140 005142 545144 201 Oceans and Coasts Research134 999138 116138 840 Oceans Conservation185 493192 996192 540 Specialists Monitoring Services6 2596 6417 026 Total Allocated475 041489 055491 872 * Including Operation Phakisa92 678106 38696 762

14. Programme 4: Climate Change and Air Quality Sub-Programmes2016/17 R’000 2017/18 R’000 2018/19 R’000 Climate Change Management7 5768 0128 477 Climate Change Mitigation8 6519 1769 708 Climate Change Adaption4 7715 0515 344 Air Quality Management42 54945 01447 625 International Climate Change Relations and Negotiations 11 03211 66012 336 Climate Change Monitoring and Evaluation10 01810 62511 241 South African Weather Services204 985205 482206 052 Total Allocated289 582295 020300 783

15. Programme 5: Biodiversity and Conservation Sub-Programmes2016/17 R’000 2017/18 R’000 2018/19 R’000 Biodiversity and Conservation Management17 92718 96620 066 Biodiversity Planning and Management27 16128 72430 390 Protected Areas Systems Management50 04252 37355 411 Biodiversity Monitoring and Evaluation6 5196 8927 292 Biodiversity Economy and Sustainable Use66 65719 86521 017 Isimangaliso Wetland Park Authority33 03134 52336 525 South African National Parks278 939285 336302 175 South African National Biodiversity Institute237 973249 928264 714 Total Allocated718 249696 607737 590

16. Programme 6: Environmental Programmes Sub-Programmes2016/17 R’000 2017/18 R’000 2018/19 R’000 Environmental Programmes Management7 5167 9938 457 Environmental Protection & Infrastructure1 005 5121 103 8701 159 880 Working for Water & Working on Fire2 034 2752 273 2612 378 728 Bio – Security29 84729 80931 048 Information Management and Sector Coordination 68 54772 72276 940 Infrastructure Investment (Public Entities)539 386418 768332 579 DBSA: Green Fund180 000110 4550 Total Allocated3 865 0834 016 8783 987 632

17. Programme 7: Chemical and Waste Management Sub-Programmes2016/17 R’000 2017/18 R’000 2018/19 R’000 Chemicals and Waste Management7 1536 4826 858 Hazardous Waste Management and Licencing 23 50425 05626 509 General Waste and Municipal Services31 00032 67334 569 Chemicals and Waste Policy, Evaluation and Monitoring ** 36 99938 80540 844 Chemicals Management10 61711 24411 896 Total Allocated109 273114 260120 676 **Including Waste Bureau25 71427 09228 660

18. Thank You