(i) (aa) In the 2019/20 financial year, the Table Mountain National Park generated R371657 366 in revenue.
(bb) Since the start of the 2020/21 financial year, the Table Mountain National Park
generated R23 531114 in revenue.
(ii) The detailed breakdown of each section of income is provided on the table below:
Table 1. Table Mountain National Park Revenue streams
Question |
Income Description |
2019-20 |
2020 - 21 |
Apr 2019 • Mar 2020 (12 months) |
Apr 2020 – Feb 2021 |
||
(a)(ii)(aa) |
Cape Point |
R216 960 043 |
R 7 496 115 |
Boulders |
R90 502 407 |
R 2498 787 |
|
(a)(ii)(bb) |
Table Mountain Aerial Cableway Concession |
R39 795 627 |
R 5 217 361 |
(a)(ii)(cc) |
My Green - and My Activity Card |
R3 374 628 |
R 2 643 888 |
(a)(ii)(dd) |
Picnic Sites |
R2 757 167 |
R 1 251 262 |
(a)(ii)(ee) |
Tourism Income |
R7 588 972 |
R 2 868 400 |
Other |
R10 678 522 |
R 1 555 301 |
|
Tourism income includes Accommodation, Recreational Permits, Trail Fees, etc. |
|||
Other includes the other Filming, Rent Received, etc. |
|||
Total Revenue |
R371657 366 |
R 23 531 114 |
Table 1. Table Mountain National Park Revenue streams
Question |
2019•20 Apr 2019 - Mar 2020 Income Description |
2020-21 |
(a)(ii)(aa) |
Cape Point |
|
Boulders |
(a)(ii)(bb) |
Table Mountain Aerial Cableway Concession |
R39 795 627 |
R 5 217 361 |
(a)(ii)(cc) |
My Green - and My Activity Card |
R3 374 628 |
R 2 643 888 |
(a)(ii)(dd) |
Picnic Sites |
R2 757 167 |
R 1 251 262 |
(a)(ii)(ee) |
Tourism Income |
R7 588 972 |
R 2 868 400 |
Other |
R10 678 522 |
R 1 555 301 |
|
Tourism Income includes Accommodation, Recreational Permits, Trail Fees, etc. |
|||
Other includes the other Filming, Rent Received, etc. |
|||
Total Revenue |
R371657 366 |
R23 531 114 |
b) The amount re-invested in operations for the 2019/20 financial year was R99 481 040. In the 2020/21 financial year, R74 498 832 has been reinvested into operations.
Regards
MS B D CREECY, MPMINISTER OF FORESTRY, FISHERIES AND THE ENVIRONMENT
DATE: .18/03/2021