ENVIRONMENTAL AFFAIRSAND

TOURISM

BUDGET 2003/04

DEAT Baseline over the MTEF period

2002/03R’000

2003/04R’000

2004/05R’000

2005/06R’000

Allocation 1 400 586 1 413 262 1 136 526 1 116 049

Percentage Increase/

(Decrease)

0,91 (19,58) (1,8)

0

200 000

400 000

600 000

800 000

1 000 000

1 200 000

1 400 000

1 600 000

98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06

Financial years

Allocation

Growth in the MTEF Allocation

Budget Allocation per Programme

R’000

Administration 66 808

Environmental Planning and Co-ordination 35 540

Marine and Coastal Management 300 806

Tourism 318 642

Environmental Quality and Protection 116 136

Biodiversity and Conservation 220 881

Auxiliary and Associated Services 354 449

Total 1 413 262

Budget Allocation Per Programme

3. Marine and Coastal

Management

21%

4. Tourism

23%5. Environmental Quality

and Protection

8%

7. Auxiliary and

associated services

24%

1. Administration

5%

2. Environmental Planning

and Co-ordination

3%

6. Biodiversity and

Conservation

16%

Budget Allocation per Standard Item

R’000

Personnel 155 396

Administrative 51 509

Inventories 8 674

Equipment 6 130

Land and buildings 4 082

Professional and special services 133 721

Transfer payments 1 053 750

Total 1 413 262

Budget Allocation Per Standard Item

Equipment0%

Inventories1%

Administrative4%

Personnel11%

Transfer Payments

75%

Professional and Special

Services9%

Land and buildings

0%

MTEF Allocation for 2003/2004

R’000 R’000

Personnel expenditure (11,0%) 155 396 155 396

Transfer payments (54,36%)

Johannesburg World Summit Company (JOWSCO)

CSIR

Marine Living Resources Fund (MLRF)

South African Tourism (SA Tourism)

International Tourism Marketing

SA Weather Services

National Botanical Institute (NBI)

South African National Parks (SANParks)

Greater St Lucia Wetland Park Authority

Pondoland

Government Motor Transport

5 000

500

192 497

76 400

220 000

78 388

67 454

109 823

8 187

10 000

1

768 250

Contract payment ( SA Agulhas) (1,7%) 24 000 24 000

MTEF Allocation for 2003/2004

R’000 R’000

Poverty Relief (21,23%)

Marine and Coastal Management

Tourism

Environmental Quality and Protection

- including management (R16m)

Biodiversity and Heritage

28 500

109 100

41 600

120 800

300 000

MTEF Allocation for 2003/04

R’000 R’000

Operational Budget (11,71%)

Administration

Environmental Planning and Coordination

Marine and Coastal Management

Tourism

Environmental Quality and Protection

Biodiversity and Heritage

Auxiliary and Associated Services

Land and buildings – Marion base

33 787

17 812

11 092

12 350

28 456

15 658

12 379

34 082

165 616

TOTAL

1 413 262

Personnel expenditure in relation to Establishment

0

200

400

600

800

1000

1200

1400

1600

1999/00 2000/01 2001/02 2002/03 2003/04

financial years

posts

Transfer Payments

0

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

JOW

SCO

CSIR

MLRF

SA Tou

rism

Intern

ation

al Tou

rism M

arketi

ng

SAWS

NBI

SANParks

Greater

St L

ucia

Pondo

land

Govern

ment M

otor T

ransp

ort

RANDS

Poverty Relief - Budget vs Rollovers

R million 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004

Budget 70 99 175 240 300

Rollover 35 2,4 - - -

Poverty Relief

0

50 000

100 000

150 000

200 000

250 000

300 000

350 000

98/99 99/00 00/01 01/02 02/03 03/04 04/05

Financial years

R'000

Capital expenditure 2003/2004

R’000 R’000Capital Acquisition of capital assets 4 451Fisheries patrol vessels 151 000Repair of fishing harbours 35 000Marion base infrastructure 30 000Land & buildings 4 083 224 534

Capital transfers

Parks establishment 42 000SANParks road subsidy 12 000Infrastructure investment - NBI 10 000 64 000  Total 288 534