PROGRAMME 6 SOCIAL RESPONSIBILITY AND PROJECTS PRESENTATION TO PARLIAMENT 24 FEBRUARY 2004

PROGRAMME 6 SOCIAL RESPONSIBILITY AND PROJECTS PRESENTATION TO PARLIAMENT 24 FEBRUARY 2004

Purpose of Programme

To encourage participation of the disadvantaged communities in Tourism and Environmental projects through jobs and skills development.

Activities for 2005/06

1.To create 12 000 job opportunities

2.To create 300 permanent jobs

3.To provide 50 learnerships to beneficiaries of projects

4.To provide skills development in 120 000 training days

5.40% of the budget to be invested in priority nodes

6.30% of expenditure on BEE/SMMEs

7.To fund development of 51 Tourism products and routes

8.Rehabilitation of

1.3 0 Wetlands projects

2.1000 hectors of land rehabilitated

3.500 km of Coast, rivers and lakes

Programme 6: Social Responsibility and Projects

Budget allocation per economic classification

Economic classification	2004/05 •000
Compensation of employees Goods and services Transfers to Households Machinery and equipment	15 340 16 260 382 150 250
Total	414 000

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

Activities for 2005/06

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 sub programme

Sub programme	2004/05 ‘'000
Minister Deputy Minister Office of the Director-General Office of the Chief Operational Officer Ministry Corporate Affairs Planning and Coordination Communications Internal Audit Office of the Chief Financial Officer International Co-ordination	842 685 7 910 12 032 14 816 49 531 24 503 17 310 1 993 12 022 1 371
Total	143 015

Programme 1: Administration

Budget allocation per economic classification

Economic classification	2004/05 ‘000
Compensation of employees Goods and services Transfers: Provinces and municipalities : Departmental agencies and accounts : GEF Contribution Machinery and equipment	66 231 67 724 160 500 6 000 2 400
Total	143 015