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ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2004/05

ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2004/05. DEAT Baseline over the MTEF period. Growth in the MTEF Allocation. Budget Allocation per Programme. Budget Allocation Per Programme. Budget Allocation per Economic Classification. Budget Allocation per Economic Classification.

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ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2004/05

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  1. ENVIRONMENTAL AFFAIRSANDTOURISMBUDGET 2004/05

  2. DEAT Baseline over the MTEF period

  3. Growth in the MTEF Allocation

  4. Budget Allocation per Programme

  5. Budget Allocation Per Programme

  6. Budget Allocation per Economic Classification

  7. Budget Allocation per Economic Classification

  8. MTEF Allocation for 2004/2005

  9. MTEF Allocation for 2003/04

  10. Personnel expenditure in relation to Establishment

  11. Transfer Payments

  12. Poverty Relief

  13. Capital expenditure 2004/2005 R’000 R’000CapitalAcquisition of capital assets 11 218 Research vessel replacement 9 000Fisheries patrol vessels 86 000Repair of fishing harbours 15 000 Langebaan coastal erosion 9 000Marion base infrastructure 28 327Land & buildings 5 000163 545Capital transfersParks establishment 41 000SANParks road subsidy 12 000 Infrastructure investment - NBI 14500 67500 Total231 045

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