EXPENDITURE AND PERFORMANCE TRENDS

QUARTER 4 – 2010/11

EXPENDITURE QUARTER 4: PER PROGRAMME

2

PROGRAMMES BUDGET JAN FEB MARCH QUARTER 4 %

R’000 R’000 R’000 R’000 R’000 SPENT

Administration 476 991 27 786 32 624 56 097 116 507 24.4%

Production and Resources

Management 442 159 56 849 13 392 35 916 106 157 24.0%

Agricultural Support

Services 1 744 891 119 593 17 162 25 608 162 363 9.3%

Trade and Agricultural

Development 97 129 3 131 4 103 4 697 11 931 12.3%

Food Safety and Bio-

Security 363 575 29 121 34 247 51 950 115 318 31.7%

Forestry 525 451 37 177 52 425 83 538 173 140 33.0%

Fisheries 303 658 59 236 23 650 23 936 106 822 35.2%

TOTAL 3 953 854 332 893 177 603 281 742 792 238 20.0%

EXPENDITURE QUARTER 4:PER ECONOMIC CLASSIFICATION

3

ECONOMIC BUDGET JAN FEB MARCH QUARTER 4 %

CLASSIFICATION R’000 R’000 R’000 R’000 R’000 SPENT

Compensation of

employees 1 210 369 101 410 101 976 106 658 310 044 25.6%

Goods and services 668 097 48 810 58 540 136 112 243 462 36.4%

Interest and rent on land 1 380 28 37 890 955 69.2%

Total transfers and

subsidies 2 036 953 181 496 15 545 26 357 223 398 11.0%

Payments for capital

assets 37 055 1 149 1 505 11 725 14 379 38.8%

TOTAL 3 953 854 332 893 177 603 281 742 792 238 20.0%

4

EXPENDITURE QUARTERS 1, 2, 3 AND 4 : PER PROGRAMMEEXPENDITURE QUARTERS 1, 2, 3 AND 4 : PER PROGRAMMEPROGRAMMES BUDGET Q 1 % Q 2 % Q3 % Q4 % 2010/11 %

R’000 R’000 SPENT R’000 SPENT R’000 SPENT R’000 SPENT R’000 SPENT

Administration 476 991 81 555 17.1% 108 093 22.7% 149 337 31.3% 116 507 24,4 455 492 95.5%

Production and

Resources

Management 442 159 93 481 21.1% 112 584 25.5% 113 964 25.8% 106 157 24,0 426 186 96.4%

Agriculture

Support Services 1 744 891 430 045 24.6% 565 921 32.4% 552 573 31.7% 162 363 9,3 1 710 902 98.1%

Trade and

Agricultural

Development 97 129 41 953 43.2% 12 045 12.4% 10 609 10.9% 11 931 12,3 76 538 78.8%

Food Safety and

Bio-Security 363 575 69 498 19.1% 79 511 21.9% 98 256 27.0% 115 318 31,7 362 583 99.7%

Forestry 525 451 90 428 17.2% 122 040 23.2% 129 721 24.7% 173 140 33,0 515 329 98.1%

Fisheries 303 658 24 722 8.1% 62 569 20.6% 109 521 36.1% 106 822 35,2 303 634 100.0%

TOTAL 3 953 854 831 682 21.0% 1 062 763 26.9% 1 163 981 29.4% 792 238 20,0 3 850 664 97.4%

EXPENDITURE QUARTERS 1, 2, 3 AND 4:PER ECONOMIC CLASSIFICATION

5

PROGRAMMES BUDGET Q 1 % Q 2 % Q3 % Q4 % 2010/11 %

R’000 R’000 SPENT R’000 SPENT R’000 SPENT R’000 SPENT R’000 SPENT

Compensation of

employees 1 210 369 259 241 21.4% 311 651 25.7% 326 823 27.0% 310 044 25.6% 1 207 759 99,8

Goods and services 668 097 64 900 9.7% 149 113 22.3% 166 307 24.9% 243 462 36.4% 623 782 93,4

Interest and rent

on land 1 380 0 0.0% 76 5.5% 164 11.9% 955 69.2% 1 195 86,6

Total transfers and

Subsidies 2 036 953 497 044 24.4% 594 991 29.2% 668 314 32.8% 223 398 11.0% 1 983 747 97,4

Payments for

Capital assets 37 055 10 497 28.3% 6 932 18.7% 2 373 6.4% 14 379 38.8% 34 181 92,2

TOTAL 3 953 854 831 682 21.0% 1 062 763 26.9% 1 163 981 29.4% 792 238 20.0% 3 850 664 97,4