PROGRAMME 1-

PROGRAMME 1-

ADMINISTRATION AND SUPPORT PRESENTATION TO PARLIAMENT

24 FEBRUARY 2004

Purpose of Programme

To provide for the strategic leadership of the department, as well as for a variety of essential support services, such as financial, administrative support, logistical and human resources management.

Activities for 2005/06

Compliance with relevant prescripts and policies

Instil a culture of accountability

Improved oversights of Public Entities

Better resource use

Improved Customer Service

Facilitate Skills development in the environment and tourism sectors

Implementation of Employment Equity Plan

Effective implementation of the Performance Management System

Sustained Stakeholder relations

Promote intergovernmental relations

South Africa's custodianship role in promoting implementation of WSSD outcomes and related

outcomes

Coordinate the development of a National Strategy for sustainable Development

Programme 1: Administration

Budget allocation per subprogramme
Subprogramme 2004/05 ('000)

Minister 842

Deputy Minister 685

Office of the Director-General 7 910

Office of the Chief Operational Officer 12 032

Ministry 14 816

Corporate Affairs 49 531

Planning and Coordination 24 503

Communications 17 310

Internal Audit 1 993

Office of the Chief Financial Officer 12 022

International Co-ordination I 371

Total 14 3015

Programme 1: Administration

Budget allocation per economic classification

Economic classification 2004/05 ('000)

Compensation of employees 66 231

Goods and services 67 724

Transfers: Provinces and municipalities 160

Departmental agencies and accounts 500

GEF Contribution 6 000

Machinery and equipment 2 400

Total 143015