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South Africa Biodiversity Conservation Programme - Enhancing Sustainability

The Biodiversity and Conservation Programme, initiated on 6 April 2003, aims to protect and promote the biological diversity of South Africa, ensuring sustainable resource utilization. Key activities include developing tourism infrastructure in Kruger National Park, implementing protected areas and biodiversity bills, expanding and consolidating protected areas like Pondoland and Blyde Conservation Areas, and merging Golden Gate and Qwa-qwa National Parks. The programme also focuses on acquiring lands, establishing Transfrontier Conservation Parks, and managing personnel expenses, administrative costs, inventories, equipment, and transfer payments. A comprehensive financial plan is outlined to facilitate effective implementation.

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South Africa Biodiversity Conservation Programme - Enhancing Sustainability

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  1. BRANCH:BIODIVERSITY AND CONSERVATION PROGRAMME 6APRIL 2003

  2. 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

  3. 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

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

  5. 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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