EXPENDITURE AND PERFORMANCE TRENDS QUARTER 4 201011 EXPENDITURE

EXPENDITURE AND PERFORMANCE TRENDS QUARTER 4 – 2010/11

EXPENDITURE QUARTER 4: PER PROGRAMMES BUDGET JAN FEB MARCH QUARTER 4 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% 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% 3 953 854 332 893 177 603 281 742 792 238 20. 0% Agricultural Support Services TOTAL 2

EXPENDITURE QUARTER 4: PER ECONOMIC CLASSIFICATION Compensation of employees Goods and services Interest and rent on land Total transfers and subsidies Payments for capital assets TOTAL BUDGET R’ 000 JAN R’ 000 FEB R’ 000 MARCH R’ 000 QUARTER 4 % R’ 000 SPENT 1 210 369 101 410 101 976 106 658 310 044 25. 6% 668 097 48 810 58 540 136 112 243 462 36. 4% 1 380 28 37 890 2 036 953 181 496 15 545 26 357 37 055 1 149 1 505 3 953 854 332 893 177 603 955 69. 2% 223 398 11. 0% 11 725 14 379 38. 8% 281 742 792 238 20. 0% 3

EXPENDITURE QUARTERS 1, 2, 3 AND 4 : PER PROGRAMMES BUDGET R’ 000 Administration 476 991 81 555 17. 1% 108 093 Production and Resources Management 442 159 93 481 21. 1% 112 584 1 744 891 430 045 24. 6% Agriculture Support Services Trade and Agricultural Development Q 1 R’ 000 % SPENT Q 2 R’ 000 % SPENT 22. 7% Q 3 R’ 000 % SPENT Q 4 R’ 000 % SPENT 2010/11 R’ 000 % SPENT 149 337 31. 3% 116 507 24, 4 455 492 95. 5% 25. 5% 113 964 25. 8% 106 157 24, 0 426 186 96. 4% 565 921 32. 4% 552 573 31. 7% 162 363 9, 3 1 710 902 98. 1% 12 045 12. 4% 10 609 10. 9% 11 931 12, 3 76 538 78. 8% 97 129 41 953 43. 2% 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% 831 682 21. 0% 1 062 763 26. 9% 1 163 981 29. 4% 792 238 20, 0 3 850 664 97. 4% TOTAL 3 953 854 4

EXPENDITURE QUARTERS 1, 2, 3 AND 4: PER ECONOMIC CLASSIFICATION PROGRAMMES Compensation of employees Goods and services Interest and rent on land Total transfers and Subsidies Payments for Capital assets TOTAL BUDGET R’ 000 Q 1 R’ 000 % SPENT Q 2 R’ 000 % SPENT Q 3 R’ 000 % SPENT 1 210 369 259 241 21. 4% 311 651 25. 7% 326 823 27. 0% 310 044 25. 6% 668 097 64 900 9. 7% 149 113 22. 3% 166 307 24. 9% 243 462 36. 4% 623 782 69. 2% 1 195 86, 6 % SPENT 1 207 759 99, 8 93, 4 0. 0% 76 5. 5% 2 036 953 497 044 24. 4% 594 991 29. 2% 668 314 32. 8% 223 398 11. 0% 1 983 747 97, 4 37 055 10 497 28. 3% 6 932 18. 7% 2 373 6. 4% 14 379 38. 8% 34 181 92, 2 3 953 854 831 682 29. 4% 792 238 20. 0% 3 850 664 97, 4 1 163 981 955 2010/11 R’ 000 0 26. 9% 11. 9% % SPENT 1 380 21. 0% 1 062 763 164 Q 4 R’ 000 5