ENVIRONMENTAL AFFAIRS AND TO URISM

BUDGET 2005/06

DEAT Baseline over the MTEF period

2004/OS 2005/06 2006/07 2007/08

R'000 R'000 R'000 R'000

Allocation 1652 268 1 723 111 1 872 900 2 051 423

Percentage Increase 4,29 8,69 9,53

Growth in the MTEF Allocation
[PMG note: graph not included]

Budget Allocation per Economic Classification

R’000

Compensation of employees 223 164

Goods and services 258 824

Transfers – Provinces and Municipality 578

Transfers – Departmental agencies and accounts 801 648

Transfers – Households 382 104

Transfers – International organizations 6 000

Buildings and other fixed structures 46 700

Machinery and equipment 4 093

Total 1 723 111

Budget Allocation per Economic Classification

[PMG note: graph not included]

Budget Allocation per Programme

R‘000

Administration 143 015

Environmental Quality and Protection 196442

Marine and Coastal Management 278415

Tourism 403 333

Biodiversity and Conservation 287 906

Social Responsibility and Projects 414 000

Total 1 723 111

Budget Allocation per Programme

[PMG note: graph not included]

MTEF Allocation for 2005/2006

R'000 R'000

Compensation of employees (12,9%) 223 164 223 164

Departmental Agencies and Accounts (46,9%) 808 226

Regional Services Council levies 578

Global Environmental Fund (GEF) 6 000

CSIR 500

Marine Living Resources Fund (MLRF) 93 322

South African Tourism (SA Tourism) 346 969

SA Weather Service 103 690

Section 21-Plastic bags 20 000

South African National Biodiversity Institute (SANBI) 84 869

South African National Parks (SANParks) 140 187

Greater St Lucia Wetland Park Authority 12 111

Social Responsibility and Projects(22,2%) 382 104 382 104

Contract payment ( SA Agulhas) (1,5%) 26 000 26 000

MTEF Allocation for 2005/06

R'000 R'000

Operational Budget (16,5%) 283 617

Administration 70 124

Environmental Quality and Protection 46278

Marine and Coastal Management 66 459

Tourism 44 763

Biodiversity and Heritage 39 483

Social Responsibility and Projects 16 510

TOTAL 1 723 111

Personnel expenditure in relation to Establishment

[PMG note: graph not included]

Poverty Relief

[PMG note: graph not included]

Transfer Payments

[PMG note: graph not included]

Capital expenditure 2005/2006

R’000 R’000

Capital

Machinery and equipment 4 093

Research vessel replacement 33 302

Langebaan coastal erosion 14 000

Marion base infrastructure 46 700 98 095

Capital transfers

Parks establishment 41 000

SANParks road subsidy 12 000

Infrastructure investment – SANBI 10 000 63 00

Total 161 095

Capital expenditure
[PMG note: graph not included]

Programme 1: Administration

Budget allocation per subprogramme

Subprogramme 2005/06 (R’000)

Minister 842

Deputy Minister 685

Office of the Director-General 7 910

Office of the Chief Operational Officer 12 032

International Co-ordination 1 371

Ministry 14 816

Corporate Affairs 49 531

Planning and Coordination 25 503

Communications 17 310

Internal Audit 1 993

Office of the Chief Financial Officer 12 022

Total 143 015

Programme 1: Administration

Budget allocation per economic classification

Economic classification 2005/06 (R'000)

Compensation of employees 66 231

Goods and services 67 724

Transfers: 6 660

Machinery and equipment 2 400

Total 143 015

Programme2: Environmental Quality and Protection

Budget allocation per subprogramme

Subprogramme 2004/05 (R'000)

Management 5 329

Regulatory Services 27 427

Pollution and Waste Management 39 996

Contributions 103 690

Financial Assistance 20 000

Total 196 442

Programme 2: Environmental Quality and Protection

Budget allocation per economic classification

Economic classification 2004/05 ('000)

Compensation of employees 26 417

Goods and services 45 858

Transfers 123 747

Machinery and equipment 420

Total 196 442

 

Programme 3: Marine and Coastal Management

Budget allocation per subprogramme

Subprogramme 2005/06 (R'000)

Administrative Support Services 83 290

Antarctic Supply Vessel 26 000

Antarctic and Island Research 29 103

Contribution 93 322

Land and buildings 46 700

Total 278 415

Programme 3: Marine and Coastal Management

Budget allocation per economic classification

Economic classification 2005/06 (R'000)

Compensation of employees 92 396

Goods and services 45 759

Transfers 93 560

Buildings and other fixed structures 46 700

Total 278 415

Programme 4: Tourism

Budget allocation per subprogramme

Subprogramme 2005/06 (R'000)

Management 5 039

Tourism Support 14 538

Tourism Development 36 787

Contribution 346 969

Total 403 333

Programme 4: Tourism

Budget allocation per economic classification

Economic classification 2005/06 ('000)

Compensation of employees 11 559

Goods and services 44 435

Transfers 347 011

Machinery and equipment 328

Total 403 333

Programme 5: Biodiversity and Conservation

Budget allocation per subprogramme

Subprogramme 2005/06 (R'000)

Management 1 557

Biodiversity and Heritage 19 457

Transfrontier Conservation Areas 29 725

Contributions 237 167

Total 287 906

Programme 5: Biodiversity and Conservation

Budget allocation per economic classification

Economic classification 2005/06 (R'000)

Compensation of employees 11 221

Goods and services 38 788

Transfers 237 202

Machinery and equipment 695

Total 287 906

Programme 6: Social Responsibility and Projects

Budget allocation per subprogramme

Subprogramme 2005/06 (R'000)

Financial Assistance 414 000

Total 414 000

Programme 6: Social Responsibility and Projects

Budget allocation per economic classification

Economic classification 2005/06 (R'000)

Compensation of employees 15 340

Goods and services 16 260

Transfers 382 150

Machinery and equipment 250

Total 414000