1. MTEF ALLOCATIONS 2018/19 - 2019/20 - 2020/21
Financial Management Services
Nosipho Ngcaba
Director-General
Portfolio Committee Briefing
27 March 2018

2. MTEF Allocations Per Programme
2018/2019
R’000
2019/2020
2020/2021
Administration
2. Legal, Authorisations, Compliance and
Enforcement
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
2018/2019
R’000
2019/2020
2020/2021
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)
16 928
95 000
15 804
17 876
16 490
18 859
17 397
Total Payments for Capital Assets
Unitary Payments: Environment House (Pta)
Machinery and Equipment
30 972
32 311
34 089
Total

4. MTEF Allocations: Compensation of Employees
Description
2016/17
R’000
% Increase
2017/18
2018/19
2019/20
2020/21
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%
7.48%
AENE 2017: National Treasury approval increase 2017/18 from Goods and Services
15 000
ENE 2018 increase from Goods and Services
70 405
76 697
85 336
Revised Allocation
5.4%
9.4%
7.7%
7.72%

5. (1) Goods and Services Analysis per item
Items
2018/19
R’000
2019/20
R’ 000
2020/21
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
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
88 544
14 357
47 082
14 070
27 735
5 938
58 667
27 090
42 385
49 189
25 200
6 779
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)Expanded Public Works Projects
2018/19
R’000
2019/20
2020/21
Environmental Protection and Infrastructure Programme (EPIP)
Projects Public Entities
SANPARKS
iSimangaliso
Projects Private Enterprises
Incentives
13 247
36 200
26 200
Natural Resource Management (NRM)
Working on Fire
Projects
Working for Water
- Projects Public Entities
SANBI
96 157
54 520
32 650
58 428
35 510
63 500
38 000
TOTAL Allocation for projects

7. (3)Public Entities Allocations
2018/19
R’000
2019/20
2020/21
South African National Parks
Operations
Infrastructure
South African National Biodiversity Institute
79 350
82 524
87 063
South African Weather Service
37 030
38 515
40 633
Isimangaliso Wetland Park
32 821
36 457
74 516
38 462
78 614
Waste Management Bureau
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.

8. (4) Non-Profit Institutions
2018/19
R’000
2019/20
2020/21
National Regulator for Compulsory Specifications (NRCS)
11 879
12 473
13 159
National Association for Clean Air (NACA)
1 638
1 730
1 825
KwaZulu-Natal Conservation Board
1 287
1 358
African World Heritage Fund
1 000
1 055
TOTAL
15 804
16 490
17 397

9. Funded Priorities

10. Programme 1: Administration
Priorities
2018/19
R’000
2019/20
R’ 000
2020/21
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, Risk Management, Internal Audit, Information Management)
78 000
3 456
16 928
36 860
12 597
99 404
67 708
52 381
83 928
3 610
17 876
44 800
13 400
72 243
59 683
88 544
3 709
18 859
46 368
14 070
74 801
64 905
Total Allocated

11. Programme 2: Legal, Authorisations, Compliance and Enforcement
Sub-Programmes
2018/19
R’000
2019/20
2020/21
Legal, Authorisations, Compliance and Enforcement Management
7 079
7 618
8 143
Compliance Monitoring
33 147
35 375
38 196
Integrated Environmental Authorisations
50 204
54 309
57 834
Enforcement
70 733
76 111
80 883
Corporate Legal Support and Litigation
10 679
11 492
12 283
Law Reform and Appeals
17 482
18 566
19 891
Total Allocated

12. Programme 3: Oceans and Coasts
Sub-Programmes
2018/19
R’000
2019/20
2020/21
Oceans and Coasts Management
8 064
8 545
9 123
Integrated Coastal Management and Coastal Conservation
51 439
55 349
58 584
Oceans and Coastal Research
Oceans Economy and Project Management
96 762
Specialist Monitoring Services
Total Allocated

13. Programme 4: Climate Change and Air Quality
Sub-Programmes
2018/19
R’000
2019/20
2020/21
Climate Change Management
9 877
10 622
11 330
Climate Change Mitigation
11 735
12 474
13 622
Climate Change Adaption
9 344
9 850
10 441
Air Quality Management
38 000
40 797
43 298
International Climate Change Relations and Negotiations
12 336
13 273
14 145
Climate Change Monitoring and Evaluation
13 241
14 595
15 658
South African Weather Services
Total Allocated

14. Programme 5: Biodiversity and Conservation
Sub-Programmes
2018/19
R’000
2019/20
2020/21
Biodiversity and Conservation Management
20 066
21 591
23 049
Biodiversity Planning and Management
30 438
32 752
34 986
Protected Areas Systems Management
40 392
43 242
45 999
Biodiversity Monitoring Specialist Service
10 828
11 486
12 457
Biodiversity Economy and Sustainable Use
21 017
22 615
24 113
Isimangaliso Wetland Park Authority
32 821
36 457
38 462
South African National Parks
South African National Biodiversity Institute
Total Allocated

15. Programme 6: Environmental Programmes
Sub-Programmes
2018/19
R’000
2019/20
2020/21
Environmental Programmes Management
Environmental Protection and Infrastructure Programme
Natural Resource Management
Information Management and Sector Coordination
60 217
61 674
65 977
DBSA: Green Fund
95 000
Total Allocated

16. Programme 7: Chemicals and Waste Management
Sub-Programmes
2018/19
R’000
2019/20
2020/21
Chemicals and Waste Management
6 858
7 379
7 876
Hazardous Waste Management and Licencing
Integrated Waste Management and Strategic Support
21 079
22 680
24 230
Chemicals and Waste Policy, Evaluation and Monitoring
12 184
12 991
13 713
Chemicals Management
15 396
16 500
17 535
Waste Bureau
Total Allocated

17. Thank You