ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2004/05
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ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2004/05
description
ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2004/05. DEAT Baseline over the MTEF period. Growth in the MTEF Allocation. Budget Allocation per Programme. Budget Allocation Per Programme. Budget Allocation per Economic Classification. Budget Allocation per Economic Classification. - PowerPoint PPT Presentation
Transcript of ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2004/05
ENVIRONMENTAL AFFAIRSAND
TOURISM
BUDGET 2004/05
DEAT Baseline over the MTEF period
2003/04R’000
2004/05R’000
2005/06R’000
2006/07R’000
Allocation 1 465 978 1 623 407 1 651 343 1 754 451
Percentage Increase
10,74 1,72 6,24
Growth in the MTEF Allocation
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
2,000,000
98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 06/07
FINANCIAL YEARS
BU
DG
ET
ALL
OC
ATI
ON
R'0
00
Budget Allocation per Programme
R’000
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
Budget Allocation Per Programme
7%
11%
17%
23%
17%
25%1. Administration
2. Environmental Quality and Protection
3. Marine and Coastal Management
4. Tourism
5. Biodiversity and Conservation
6. Auxiliary and associated services
Budget Allocation per Economic Classification
R’000
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
Budget Allocation per Economic Classification
2%
1%
53%
12%
11%
21%
Compensation of employees
Goods and services
Departmental agencies and accounts
Households
Buildings and fixed structures
Machinery and equipment
MTEF Allocation for 2004/2005
R’000 R’000
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
MTEF Allocation for 2003/04
R’000 R’000
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
Personnel expenditure in relation to Establishment
0
200
400
600
800
1000
1200
1400
1600
1999/00 2000/01 2001/02 2002/03 2003/04 2004/05
Num
ber
of P
osts
Transfer Payments
0
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
CSIR MLRF SA Tourism InternationalTourism Marketing
SAWS NBI SANParks Greater St Lucia Regional ServicesCouncil levies
Departmental Agencies
Poverty Relief
0
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
400,000,000
98/99 99/00 00/01 01/02 02/03 03/04 04/05
Capital expenditure 2004/2005
R’000 R’000Capital Acquisition of capital assets 11 218Research vessel replacement 9 000Fisheries patrol vessels 86 000Repair of fishing harbours 15 000Langebaan coastal erosion 9 000Marion base infrastructure 28 327Land & buildings 5 000 163 545
Capital transfers
Parks establishment 41 000SANParks road subsidy 12 000Infrastructure investment - NBI 14 500 67 500 Total 231 045
