ENVIRONMENTAL%20AFFAIRS%20AND%20TOURISM%20%20BUDGET%202004/05

1
ENVIRONMENTAL AFFAIRSANDTOURISM BUDGET
2004/05
2
DEAT Baseline over the MTEF period
2003/04 R000 2004/05 R000 2005/06 R000 2006/07 R000
Allocation 1 465 978 1 623 407 1 651 343 1 754 451
Percentage Increase 10,74 1,72 6,24
3
Growth in the MTEF Allocation
4
Budget Allocation per Programme
R000
Administration 105 655
Environmental Quality and Protection 171 822
Marine and Coastal Management 271 961
Tourism 375 621
Biodiversity and Conservation 276 816
Auxiliary and Associated Services 421 532
Total 1 623 407
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Budget Allocation Per Programme
6
Budget Allocation per Economic Classification
R000
Compensation of employees 174 616
Goods and services 196 355
Transfers Departmental agencies and accounts 867 891
Transfers - Households 340 000
Buildings and other fixed structures 33 327
Machinery and equipment 11 218
Total 1 623 407
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Budget Allocation per Economic Classification
8
MTEF Allocation for 2004/2005
R000 R000
Compensation of employees (10,8) 174 616 174 616
Departmental Agencies and Accounts (53,5) Regional Services Council levies CSIR Marine Living Resources Fund (MLRF) South African Tourism (SA Tourism) International Tourism Marketing SA Weather Service Section 21 Plastic bags National Botanical Institute (NBI) South African National Parks (SANParks) Greater St Lucia Wetland Park Authority 412 500 169 225 81 831 260 000 96 924 20 000 107 772 121 631 9 596 867 891
Poverty Relief (20,9) 340 000 340 000
Contract payment ( SA Agulhas) (1,5) 24 000 24 000
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MTEF Allocation for 2003/04
R000 R000
Operational Budget (13,3) Administration Environmental Quality and Protection Marine and Coastal Management Tourism Biodiversity and Heritage Auxiliary and Associated Services Antarctic and Islands Land and buildings Marion base Poverty Relief Project Management 49 753 38 334 9 620 22 429 26 398 21 039 33 327 16 000 216 900
TOTAL 1 623 407
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Personnel expenditure in relation to Establishment
11
Transfer Payments
12
Poverty Relief
13
Capital expenditure 2004/2005
R000 R000Capital Acquisition
of capital assets 11 218 Research vessel
replacement 9 000Fisheries patrol
vessels 86 000Repair of fishing harbours
15 000 Langebaan coastal erosion 9
000Marion base infrastructure 28 327Land
buildings 5 000 163 545 Capital
transfersParks establishment 41
000SANParks road subsidy 12
000 Infrastructure investment - NBI 14 500 67
500  Total 231 045