BRANCH:BIODIVERSITY AND CONSERVATION PROGRAMME 6 APRIL 2003

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BRANCHBIODIVERSITY AND CONSERVATION PROGRAMME
6APRIL 2003
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PURPOSE OF PROGRAMME

• To promote and conserve South Africas
  Biological Diversity and to ensure the
  sustainable utilisation of resources for the
  benefit of all

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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
  

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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