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ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2003/04

ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2003/04. DEAT Baseline over the MTEF period. Growth in the MTEF Allocation. Budget Allocation per Programme. Budget Allocation Per Programme. Budget Allocation per Standard Item. Budget Allocation Per Standard Item. MTEF Allocation for 2003/2004.

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ENVIRONMENTAL AFFAIRS AND TOURISM BUDGET 2003/04

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  1. ENVIRONMENTAL AFFAIRSANDTOURISMBUDGET 2003/04

  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 Standard Item

  7. Budget Allocation Per Standard Item

  8. MTEF Allocation for 2003/2004

  9. MTEF Allocation for 2003/2004

  10. MTEF Allocation for 2003/04

  11. Personnel expenditure in relation to Establishment

  12. Transfer Payments

  13. Poverty Relief - Budget vs Rollovers

  14. Capital expenditure 2003/2004 R’000 R’000CapitalAcquisition of capital assets 4 451Fisheries patrol vessels 151 000Repair of fishing harbours 35 000Marion base infrastructure 30 000Land & buildings 4 083 224 534 Capital transfersParks establishment 42 000SANParks road subsidy 12 000 Infrastructure investment - NBI 10 000 64 000 Total 288 534

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