1. ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2004/05

2. DEAT Baseline over the MTEF period
2003/04
R’000
2004/05
2005/06
2006/07
Allocation
Percentage Increase
10,74
1,72
6,24

3. Growth in the MTEF Allocation

4. Budget Allocation per Programme
Administration
Environmental Quality and Protection
Marine and Coastal Management
Tourism
Biodiversity and Conservation
Auxiliary and Associated Services
Total

5. Budget Allocation Per Programme

6. Budget Allocation per Economic Classification
Compensation of employees
Goods and services
Transfers – Departmental agencies and accounts
Transfers - Households
Buildings and other fixed structures
33 327
Machinery and equipment
11 218
Total

7. Budget Allocation per Economic Classification

8. MTEF Allocation for 2004/2005 R’000 Compensation of employees (10,8%)
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
81 831
96 924
20 000
9 596
Poverty Relief (20,9%)
Contract payment ( SA Agulhas) (1,5%)
24 000

9. MTEF Allocation for 2003/04 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
TOTAL

10. Personnel expenditure in relation to Establishment

11. Transfer Payments

12. Poverty Relief

13. Capital expenditure 2004/2005
R’ R’000 Capital   Acquisition of capital assets
Research vessel replacement Fisheries patrol vessels Repair of fishing harbours
Langebaan coastal erosion Marion base infrastructure Land & buildings Capital transfers Parks establishment SANParks road subsidy
Infrastructure investment - NBI
  Total