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BUDGET BRIEFING BY THE BRANCH: MARINE AND COASTAL MANAGEMENT

BUDGET BRIEFING BY THE BRANCH: MARINE AND COASTAL MANAGEMENT. 02 June 2004. The Branch’s Vision for 2004/2005. A country that benefits from the conservation of its biodiversity and the sustainable use of its natural resources. Structure of the Branch. Office of the Deputy Director-General.

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BUDGET BRIEFING BY THE BRANCH: MARINE AND COASTAL MANAGEMENT

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  1. BUDGET BRIEFING BY THE BRANCH: MARINE AND COASTAL MANAGEMENT 02 June 2004

  2. The Branch’s Vision for 2004/2005 A country that benefits from the conservation of its biodiversity and the sustainable use of its natural resources

  3. Structure of the Branch Office of the Deputy Director-General Chief Directorate: Monitoring, Control and Surveillance Chief Directorate: Resource Management Chief Directorate: Research, Antarctica and Islands 600 staff

  4. Resource Management: Key Objectives for 2004/2005 • Publish 19 Policies to Guide the Allocation of Commercial Fishing Rights • Allocate rights and experimental permits in the large pelagics and octopus fisheries • Complete the rehabilitation of the Fishing Harbours • Oversee the costing analysis for fees and levies • Overhaul the regulatory and policy framework for the White Shark Cage Diving and Boat Based Whale Watching sectors

  5. Resource Management: Key Objectives for 2004/2005 • Increase the number of Blue Flag beaches • Submit the Coastal Zone Management Bill to Parliament • Implement the amended 4x4 regulations • Regulate the number of subsistence abalone and traditional linefishers in the Eastern Cape • Complete the Strategic Environmental Assessment of the coastline

  6. Research: Key Objectives for 2004/2005 • Establish South Africa as a Scientific powerhouse in Africa • Conclude MOU with DST • Replacement of the Sardinops Research Vessel • Refocus the Antarctic programme • Publish a New Fisheries Policy

  7. Research: Key Objectives for 2004/2005 • Continue to set sustainable TAC’s and TAE’s • Establish 5 new Marine Protected Areas • Increase participation and leading role in RFMO’s such as BCLME, BENEFIT and the new East Coast LME • Invest further in aquaculture as an alternative to capture fisheries

  8. Monitoring, Control & Surveillance: Key Objectives for 2004/2005 • Focus monitoring , control & surveillance on the principles of prevention and deterrence • Convert the Eastern Cape Environmental Court to a Regional Court • Take possession of the 4 new patrol vessels • Continue to invest in fishery control officers and special programmes officers • Increase enforcement partnerships with Local Governments and Conservation Bodies

  9. Monitoring, Control & Surveillance: Key Objectives for 2004/2005 • Manage the implementation of the proposed MPA’s • Conclude MOU’s with key enforcement agencies • Sign the SADC Declaration on IUU Fishing and finalise South Africa’s IPOA on IUU fishing (FAO) • Implement the new Vessel Monitoring System • Invest further in forensic auditing of right holders and organised criminals • Increase the Branch’s regulatory law capacity

  10. Programme 3: Marine and Coastal Management Budget allocation per subprogramme

  11. Programme 3: Marine and Coastal Management Budget allocation per economic classification

  12. Marine Living Resources Fund:Expenditure Budget for 2004/2005 • Administration R72m • Resource Management R61m • Research & Development R51m • Monitoring, Control & Surveillance R55m • Marine Patrol and Research Vessels R101m TOTAL R340m

  13. Marine Living Resources Fund:Revenue to be generated • Harbour fees R 10m • Levies on fish R 65m • Permits & licences R 12m • Sale of confiscations R125m • Fines R 11m • SmartFish R 50m • Chartering of vessels R 8m • Other R 9m TOTAL R290m

  14. Government Transfers • Financial assistance (MRLF) R 8m • Sustainable fisheries R 12m • Vessels – operational R 30m • Vessels – capital R 86m • Harbour repairs R 15m • Langebaan soil erosion R 9m • Research vessel replacement R 9m TOTAL R169m

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