|Programme |Budget: |Expenditure: |Expenditure as % of| | |2008/09 |2008/09 |final appropriation| | |R'000 |R'000 | | |Administration | 204,357 | 204,357 | 100% | |Environmental Quality| 261,153 | 253,509 |97,07% | |and Protection | | | | |Marine and Coastal | 434,325 | 434,325 | 100% | |Management | | | | |Tourism | 693,229 | 693,229 | 100% | |Biodiversity and | 399,344 | 399,309 | 99.9% | |Conservation | | | | |Sector Services and |1,214,149 |1,214,149 | 100% | |International | | | | |Relations | | | | |Total |3,206,557 |3,198,878 | 99.8% |