EXPENDITURE TRENDS QUARTER 1 201112 EXPENDITURE QUARTER 1
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EXPENDITURE TRENDS QUARTER 1 – 2011/12
EXPENDITURE QUARTER 1: PER PROGRAMMES BUDGET APRIL MAY JUNE QUARTER 1 R’ 000 % SPENT 1 283 456 181 892 104 609 94 243 380 744 29. 7% 891 923 126 724 28 974 25 495 181 193 20. 3% 1 238 596 112 353 15 876 154 468 12. 5% Trade Promotion and Market Access 205 218 40 521 5 998 11 245 57 764 28. 1% Forestry 776 360 37 495 52 303 44 094 133 892 17. 2% Fisheries 324 188 63 791 11 758 13 779 89 328 27. 6% 4 719 741 562 776 204 732 997 389 21. 1% R’ 000 Administration Agricultural Production, Health and Food Safety Food Security and Agrarian Reform TOTAL 26 239 229 881 2
EXPENDITURE QUARTER 1: 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 APRIL R’ 000 MAY R’ 000 JUNE R’ 000 QUARTER 1 R’ 000 % SPENT 1 310 380 99 333 100 358 98 650 298 341 22. 8% 767 359 23 136 49 605 35 479 108 220 14. 1% 1 864 - 14 24 38 2. 0% 2 567 836 440 307 79 807 69 900 590 014 23. 0% 72 302 - 97 679 776 1. 1% 4 719 741 562 776 229 881 204 732 997 389 21. 1% 3
Reasons for over/underspending against 25% target Programme 1 • Double payment is made to the ARC in April 2011 Programme 2 • The implementation and spending plans for the Primary Animal Health Care Programme is in process. Programme 3 • Quarter 1 payment for conditional grants to provinces are paid at 10% of the appropriated amount Programme 4 • Once off payment to the NAMC in April 2011 Programme 5 • Funds in respect of the Prevention and Mitigation of Disaster Risks are committed for the latter part of the financial year after promulgation of the AENE 4
