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