a)(b)(c)
The SANParks 2020/21 financial statements are not available because they are in the process of being audited. The only available audited information is from the 2019/20 financial year, on page 191 of the SANParks 2019/20 Annual report.
The attached Excel document (Annexure A) provides a breakdown of the Audited 2019/20 Annual Financial reports indicating financial performance of each National Park, Regional Office and National Corporate Business Unit (Head Once) in terms of:
(i) income;
(ii) operating and capital expenditure; and
(iii) the number of staff in each National Park and Regional Office is provided in the table below.
PARK NAME |
TYPE OF EMPLOYMENT |
Grand Total |
|||||
PERMANENT EMPLOYMENT |
TEMPORARY EMPLOYMENT |
INTERSHIP PROGRAM |
LEARNERSHIP PROGRAM |
||||
Addo Elephant National Park |
162 |
10 |
0 |
2 |
174 |
||
Agulhas National Park |
25 |
0 |
0 |
0 |
25 |
||
Augrabies National Park |
37 |
4 |
0 |
0 |
41 |
||
Biodiversity and Special Projects |
0 |
1419 |
2 |
0 |
1421 |
||
Bontebok National Park |
17 |
0 |
0 |
4 |
21 |
||
Camdeboo National Park |
29 |
3 |
1 |
1 |
34 |
||
Cape Town Office |
9 |
0 |
0 |
0 |
9 |
||
Golden Gate Highlands National Park |
196 |
2 |
1 |
0 |
199 |
||
Groenkloof National Park |
Head Office |
273 |
18 |
2 |
0 |
293 |
|
Karoo National Park |
45 |
1 |
0 |
2 |
48 |
||
Kgaiagadi National Park |
118 |
7 |
0 |
1 |
126 |
||
Kimberly Game Capture Office |
28 |
1 |
0 |
0 |
29 |
||
Knysna National Park |
65 |
0 |
0 |
1 |
66 |
||
Kn/sna Regional Office |
14 |
0 |
0 |
0 |
14 |
||
Kruger National Park |
2258 |
167 |
2 |
0 |
2427 |
||
Mapungubwe National Park |
82 |
0 |
1 |
0 |
83 |
||
Marakele National Park |
60 |
0 |
0 |
2 |
62 |
||
Meerkat National Park |
7 |
2 |
0 |
0 |
9 |
||
Mokala National Park |
48 |
5 |
0 |
0 |
53 |
||
Mountain Zebra National Park |
34 |
2 |
1 |
2 |
39 |
||
Namaqua National Park |
21 |
0 |
0 |
0 |
21 |
||
Port Elizabeth Regional Office |
7 |
3 |
0 |
0 |
10 |
||
Richterveld National Park |
33 |
4 |
0 |
0 |
37 |
||
Rondevlei Research Office |
19 |
1 |
1 |
0 |
21 |
||
Table Mountain National Park |
209 |
3 |
2 |
4 |
218 |
||
Tankwa Karoo National Park |
15 |
0 |
0 |
0 |
15 |
||
Tsitsikamma National Park |
130 |
27 |
1 |
2 |
160 |
||
Up |
ington Regional Office |
3 |
2 |
0 |
0 |
5 |
|
West Coast National Park |
31 |
0 |
0 |
0 |
31 |
||
Wilderness National Park |
82 |
0 |
0 |
1 |
83 |
||
Grand Total |
4057 |
1681 |
14 |
22 |
5774 |
Regards
MS B D CREECY, MP
MINISTER OF FORESTRY, FISHERIES AND THE ENVIRONMENT
DATE: