Branch biodiversity and conservation programme 6 april 2003
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BRANCH:BIODIVERSITY AND CONSERVATION PROGRAMME 6 APRIL 2003. PURPOSE OF PROGRAMME. To promote and conserve South Africa’s Biological Diversity and to ensure the sustainable utilisation of resources for the benefit of all. PROGRAMME ACTIVITIES. KEY PERFORMANCE INDICATORS

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Purpose of programme
PURPOSE OF PROGRAMME

To promote and conserve South Africa’s Biological Diversity and to ensure the sustainable utilisation of resources for the benefit of all


Programme activities
PROGRAMME ACTIVITIES

KEY PERFORMANCE INDICATORS

  • Tourism Infrastructure Development - Kruger National Park – R40m

  • Development and Implementation of Protected Areas and Biodiversity Bills – R1.2m

  • Expansion and consolidation of protected areas

    • Pondoland and Blyde Conservation Areas – R11.6m

    • Amalgamation of Golden Gate and Qwa-qwa National Parks –R20 000

    • Land Acquisition – R32m


Programme activities continued
PROGRAMME ACTIVITIES Continued

  • Establishment of Transfrontier Conservation Parks, administrative and legal processes - R3.5m


Financial plan
FINANCIAL PLAN

  • Personnel Expenditure R 9 515

  • Administrative Exp R 4 529

  • Inventories R 300

  • Equipment R 1 479

  • Prof and Specs R 9 594

  • Transfer Payments R195 464

  • Stabilisation Account R 78

  • Poverty Relief R300 000

    TOTAL R520 881


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