Vote 30: Environmental Affairs

ENE 2012 Priorities

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Presentation Outline

- MTEF Additional Funds Requested: 2012/13 – 2014/15

- MTEF Allocations: 2012/13 – 2014/15- Detail of Additional Funds Allocated- Allocations per Programme Structure & Projects- Budget Allocations & Notes for the Proposed

2012/13 Structure- 2011/12 Projected Expenditure & Notes on Year-end

procedures: 2011/2012

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MTEF Additional Funds Requested2012/13 – 2014/15

PRIORITY AREAS 2012/13 2013/14 2014/15

1.Improving Service Delivery (Waste Disposal Infrastructure, SANBI baseline)

R’000

2 237 187

R’000

2 241 568

R’000

2 236 272

2. Job Creation (SRPP and Natural Resource Management)

1 018 564 1 508 718 1 996 859

3. Infrastructure Investment (SANPARKS, SAWS Computer, PPP unitary payment)

249 720 482 461 334 346

4. Compliance, Monitoring and Enforcement (Oceans and Coasts: laboratory and compliance)

79 300 60 420 54 150

5. Climate Change and Sustainable Development (Green Economy Programmes and Climate Change)

501 267 577 035 697 880

TOTAL 4 086 038 4 870 202 5 319 507

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MTEF Allocations: 2012/13 – 2014/15

MTEF ALLOCATIONS 2012/13 2013/14 2014/15

MTEF Baseline Allocation

R’000

2 399 326

R’000

2 642 993

R’000

2 801 573

Additional Funds Allocated to Baseline 706 985 1 052 093 752 543

Carry through costs of funds shifted in 2011/2012

- Natural Resource Management function from DWA

1 405 850 1 480 153 1 568 962

TOTAL 4 512 161 5 175 239 5 123 078

% Additional Funds allocated on Baseline 29,5% 39.8% 27%

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Detail of Additional Funds Allocated

ADDITIONAL FUNDING PROPOSALS 2012/13 2013/14 2014/15

1. Government contribution to PPP new buildingR’000220 000

R’000146 000

R’0000

2. Green Fund 300 000 500 000 0

3. EPWP: Working on Fire (Earmarked) 42 051 56 222 153 596

4. EPWP: Working for Water (Earmarked) 132 093 164 599 362 475

5. EPWP: Social Responsibility Proj 7 148 17 567 18 621

6. SANBI: Baseline Adjustment 20 414 23 360 26 520

7. SANPARKS: Infrastructure Development 0 150 000 200 000

8. Efficiency savings: SANPARKS (10 170) (11 123) (14 000)

9. Efficiency savings: DEA (4 551) 5 468 5 331

TOTAL 706 985 1 052 093 752 543

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Allocations per Programme Structure

Programme 2012/13 2013/14 2014/15

1. Administration*

R’000

775 508

R’000

725 524

R’000

610 4822. Environmental Quality and Protection

323 291 345 676 366 204

3. Oceans and Coasts 221 815 239 873 254 415

4. Climate Change 31 186 33 016 34 9565. Biodiversity and Conservation 486 367 511 361 541 5976. Environmental Sector Programmes and Projects

2 673 994 3 319789 3 315 424

Total 4 512 161 5 175 239 5 123 078

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Programme 1: Administration

Priorities 2012/13 2013/14 2014/15

Strategic Management Support, Business Performance, Risk Management, Internal Audit

R’000

65 065

R’000

69 960

R’000

76 836

Information Technology, data lines, systems, equipment

55 977 47 588 50 416

Facilities management, security, cleaning, telephones, vetting

53 390 56 642 60 052

Human Capital Support, training, development, employment

38 182 40 430 42 878

Legal support, appeal and reform 12 486 13 273 14 101

Communication, outreach, internal, external 40 165 42 635 45 239

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Programme 1: Administration (Continue)Priorities 2012/13 2013/14 2014/15

Facilitate participation in international, regional and sub-regional engagements *

R’000

58 760

R’000

61 241

R’000

64 946

Coordination of the environmental sectorPerformance * 46 005 47 880 50 754

Financial management support and External Auditors , Cape Town Financial Unit

48 868 51 795 54 994

Departmental Office Accommodation and Municipal Services

76 610 88 080 90 266

New Building: Government Contribution * 220 000 146 000 -

PPP for new Departmental Head Office * 60 000 60 000 60 000

Total 775 508 725 524 610 482

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•Function shifts and new building allocation•2011/12 (349 million) and 2012/13 (775.5 million)

Programme 2: Environmental Quality and Protection

Priorities 2012/13 2013/14 2014/15

Strategic Support and Governance of Environmental Quality and Protection

R’0005 642

R’0006 007

R’0006 366

Monitoring environmental legislation and training of environmental inspectors

35 941 38 132 40 522

Setting legislative frameworks and systems for waste management

50 592 53 531 56 670

Environmental Impact Assessments 46 944 49 833 52 867

Air Quality Monitoring and Management33 591 35 230 37 290

South African Weather Services- transferManagement of meteorological services, research and weather forecasting

150 581 162 943 172 489

Total 323 291 345 676 366 204

9Note: Buyisa-e-Bag was absorbed into the Department

Buyisa-e-Bag absorbtion within DEA

Priorities 2012/13 2013/14 2014/15

Financial Management

R’000

1 100

R’000

1 155

R’000

1 213

Facilities Management 1 000 1 098 1 211

Social Responsibility Programme - Personnel - Operational

4 65019 860

4 88321 992

5 12723 495

National Regulator for Compulsory Specifications

10 000 10 500 11 025

Total 36 610 39 628 42 071

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Programme 3: Oceans and Coasts

Priorities 2012/13 2013/14 2014/15

Strategic Support and Governance of Oceans and Coasts

R’000

22 277

R’000

24 000

R’000

25 440

Management of the coastal zone and pollution control

46 201 51 321 54 400

Research of the ocean ecosystems and oceans obligations

50 107 54 575 57 933

Annual Relief Voyages for South African research teams (Marion Island, Gough Island and Antarctica)

103 230 109 977 116 642

Total 221 815 239 873 254 415

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2011/12 (723.3 million) and 2012/13 (221.8 million)Research Vessel (-501 million) to be delivered by April 2012

Programme 4: Climate Change

Priorities 2012/13 2013/14 2014/15

Climate Change Management

R’000

8 295

R’000

8 827

R’000

9 387

International climate change engagements 9 853 10 244 10 700

Climate Change Mitigation of greenhouse gas emissions

8 540 9 163 9 763

Climate Change Adaptation to the climate change

4 498 4 782 5 106

Total 31 186 33 016 34 956

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2011/12 (257.3 million) and 2012/12 (31.2 million)(-200 million of COP17)

Programme 5: Biodiversity and ConservationSubprogramme 2012/13 2013/14 2014/15

Strategic Support and Governance forBiodiversity and Conservation

R’0005 780

R’0006 124

R’0006 505

Promotion, conservation and sustainable use biological resources

48 747 50 088 53 071

Regulatory and performance management tools for protected areas.

48 070 51 333 54 443

iSimangaliso Wetland Area protection and conservation

26 837 28 410 30 099

South African National Parks: National parks & Protected areas, management & conservation

167 521 175 582 183 907

South African National Biodiversity Institute: Biodiversity knowledge management, information generation and dissemination

189 412 199 824 213 572

Total 486 367 511 361 541 597

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- 2011/12 (430.4 million) and (486.3 million)-Resource Use & Wildlife trafficing (+-20 million)-SANBI Baseline adjustment (+-23 million)

Programme 6: Environmental SectorProgrammes and Projects

Subprogramme 2012/13 2013/14 2014/15

Identification and implementation ofprojects under the expanded public worksprogramme

R’000

754 900

R’000

885 897

R’000

939 235

Facilitating skills development, employment creation and the restoration of natural capital

1 496 744 1 624 689 2 007 434

Infrastructure Investment allocations to public entities

122 350 309 203 368 755

Green Fund- the development of the green economy enterprises and projects

300 000 500 000 -

Total 2 673 994 3 319 789 3 315 424

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Detail Allocation for Environmental SectorProgrammes and Projects (EPWP)

Natural Resource Management 2012/13 2013/14 2014/15

Working on Fire

R’000

334 627

R’000

368 632

R’000

484 750Working for Water 958 170 1 064 187 1 319 310

Incentive - Working on Fire * 48 911 47 161 49 991

Incentive - Working for Water * 155 036 144 709 153 392

Total 1 496 744 1 624 689 2 007 443

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Incentives are earned based on achievement of set performance targets. DPW allocate incentives per quarter achievement.

Detail Allocation for Environmental SectorProgrammes and Projects

2012/13 2013/14 2014/15

R’000 R’000 R’000

Social Responsibility Projects 607 555 717 378 760 605

Incentive: Social Responsibility Projects and Programmes *

147 345 168 519 178 630

Total 754 900 885 897 939 235

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Incentives are earned based on achievement of set performance targets. DPW allocate incentives per quarter achievement.

Detail Allocation for Environmental SectorProgrammes and Projects (EPWP)

Infrastructure Investment 2012/13 2013/14 2014/15

R’000 R’000 R’000

iSimangaliso- Infrastructure Investment (roads & buildings)- Duku Duku Forests

38 8505 250

71 2205 570

75 4935 904

South African Biodiversity Institute- Infrastructure- Expansion of Botanical Gardens

10 0005 250

10 0005 570

10 6005 904

South African National Parks-Infrastructure 63 000 216 843 270 854

Total 122 350 309 203 368 755

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Infrastructure allocation to Public Entities based on delivery of business plans and achievement of set targets

Budget Allocations per Proposed Structure for 2012/13

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Programme 2012/2013R’000

2013/2014R’000

2014/2015R’000

1. Director-General 6 080 5 511 5 842

2. Office of the Chief Operating Officer 140 700 150 267 158 550

3. Unit: Environmental Advisory Services 58 760 61 241 64 946

4. Corporate Management Services 557 482 495 232 367 043

5. Legal, Authorisations and Compliance Inspectorate

101 013 107 245 113 856

6. Chemicals and Waste Management 50 592 53 531 56 670

7. Climate Change and Air Quality Management 215 358 231 189 244 735

8. Biodiversity and Conservation 486 367 511 361 541 597

9. Oceans and Coasts 221 815 239 873 254 415

10. Environmental Programmes 2 673 994 3 319 789 3 315 424

Total 4 512 161 5 175 239 5 123 078

Notes to Allocations for Proposed Structure

1. ENE 2012 allocations were finalised in November 20112. ENE 2012 allocations based on the old Programme Structure as

approved by Parliament3. The amended programme structure will be resubmitted in June 2012

through the MTEF 2012 process4. Proposed Structure awaiting DPSA and National Treasury concurrence5. BAS allocations where possible will be reflected per proposed structure6. Allocations for proposed compensation of employees were done based

on the costing for the high level structure and support function required7. Phased implementation is recommended for annual review of funds

availability

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Note: The amended structure will be resubmitted in June 2012 through the MTEF 2013 process

Expenditure for the 2011/2012 Financial Year per Programme

Programme Adjusted Estimates

Expenditure till

29/02/2012

Balance available till 31/03/2012

% Spend

1. AdministrationR’000

286 829R’000

249 791R’000

37 038%87

2. Environmental Quality and Protect 336 714 265 802 70 912 79

3. Oceans and Coasts 848 552 832 889 15 663 98

4. Climate Change 129 208 133 490 (4 282) 103

5. Biodiversity and Conservation 472 352 415 510 56 842 88

6. Sector Services and International Relat 2 127 961 1 797 963 329 998 84

Total 4 201 616 3 695 445 506 171 88

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Expenditure for the 2011/2012 Financial Year Commitments till 31 March 2012

Programme Balance Available till 31/03/2012

Commitments till 31/03/2012

1. AdministrationR’000

37 038 Accommodation and Municipal Services March

2. Environmental Quality and Protect 70 912

South African Weather Services March 2012Environmental Project and Programmes

3. Oceans and Coasts 15 663 SA Agulhas manning and operational expenditure for trip to Marion IslandHelicopter ServicesResearch Project finalisation

4. Climate Change (4 282) Virement will be applied from Programme 1 to cover over-expenditure on COP 17

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Expenditure for the 2011/2012 Financial Year Commitments till 31 March 2012

Programme Balance Available till 31/03/2012

Commitments till 31/03/2012

5. Biodiversity and Conservation

R’000

56 842 Transfer Payments to iSimangaliso, SANPARKS and SANBI for March 2012Biodiversity Projects finalisation

6. Sector Services and International Relat 329 998

Working for Water Projects to be finalisedImplementing Agents to be paid for last months expenditure claims

Total 506 171

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Graphical Presentation of Expenditure till 29 February 2012

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