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

2. MTEF Allocations Per Programme
2017/2018
R’000
2018/2019
2019/2020
Administration
2. Legal, Authorisations and Compliance
3. Oceans and Coasts
4. Climate Change and Air Quality
5. Biodiversity and Conservation
6. Environmental Programmes
7. Chemicals and Waste Management
Total

3. MTEF Allocations Per Economical Classification
2017/2018
R’000
2018/2019
2019/2020
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)
16 000
10 967
16 928
95 000
11 415
17 876
11 926
Total Payments for Capital Assets
Unitary Payments: Environment House (Pta)
Machinery and Equipment
28 608
30 972
32 311
Total

4. 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)
10%
6.8%
7.4%
Minus: National Treasury implemented cuts
(5 000)
(54 927)
(85 240)
( )
Revised Allocation ENE 2016 & Compensation Ceiling
(Issued: 18/01/2016) 4%
5.6%
Minus: National Treasury implemented cut ENE 2017
(11 512)
(12 224)
8 916
Allocation ENE 2017
3.8%
7.6%
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)

5. (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
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
24 600
38 445
92 362
43 537
22 000
6 000
83 928
13 673
44 840
13 400
26 415
5 655
55 873
25 800
40 367
96 980
46 847
24 000
6 456
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

6. (2)Environmental Sector (EPWP Projects)
2017/18
R’000
2018/19
2019/20
Total Allocation for Projects (EPWP)
Minus: Waste Management Projects under Programme 7: Chemicals and Waste Management
( )
( )
( )
Total Allocations for Project (EPWP) under Programme 6: Environmental Programmes

7. (2)Environmental Sector (EPWP Projects)
2017/18
R’000
2018/19
2019/20
Environmental Protection and Infrastructure Programme (EPIP)
Projects Public Entities
SANPARKS
iSimangaliso
Projects Private Enterprises
Incentives
19 071
13 247
Natural Resource Management (NRM)
Working on Fire
Projects
Working for Water
- Projects Public Entities
SANBI
81 703
44 000
18 247
86 606
47 520
19 350
91 456
51 428
20 510
TOTAL Allocation for projects

8. Environmental Sector (EPWP Projects)
2017/18
R’000
2018/19
2019/20
Allocations for projects
Infrastructure Grants to Public Entities
Small contractors orders for clearing
Alien invasive species
89 978
92 362
96 980
Green Fund transfers to DBSA
95 000
Operational Expenditure
Compensation of Employees
TOTAL

9. (3)Public Entities Allocations
2017/18
R’000
2018/19
2019/20
South African National Parks
Operations
Infrastructure
South African National Biodiversity Institute
75 000
79 350
82 524
South African Weather Service
35 000
37 030
38 515
Isimangaliso Wetland Park
34 523
36 525
39 302
74 516
Total
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.

10. (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

11. Funded Priorities

12. 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
5 100
16 000
35 700
11 854
91 638
66 744
49 524
78 000
5 456
16 928
36 860
12 597
99 404
70 557
52 346
83 928
5 871
18 215
44 800
13 400
75 919
56 323
Total Allocated

13. 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

14. 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*
Oceans and Coasts Research
Oceans Conservation
Specialists Monitoring Services
6 641
7 026
7 559
Total Allocated
* Including Operation Phakisa
85 786
96 762

15. 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
Total Allocated

16. 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
South African National Biodiversity Institute
Total Allocated

17. Programme 6: Environmental Programmes
Sub-Programmes
2017/18
R’000
2018/19
2019/20
Environmental Programmes Management
Environmental Protection & Infrastructure
Working for Water & Working on Fire
Information Management and Sector Coordination
67 285
60 217
61 674
Infrastructure Investment (Public Entities)
DBSA: Green Fund
95 000
Total Allocated

18. 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
General Waste and Municipal Services
39 923
21 079
22 680
Chemicals and Waste Policy, Evaluation and Monitoring **
Chemicals Management
11 244
11 896
12 800
Total Allocated
**Including Waste Bureau

19. Thank You