EXPENDITURE TRENDS

QUARTER 1 – 2011/12

EXPENDITURE QUARTER 1: PER PROGRAMME

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PROGRAMMES BUDGET APRIL MAY JUNE QUARTER 1 %

R’000 R’000 R’000 R’000 R’000 SPENT

Administration 1 283 456 181 892 104 609 94 243 380 744 29.7%

Agricultural Production,

Health and Food Safety 891 923 126 724 28 974 25 495 181 193 20.3%

Food Security and Agrarian

Reform 1 238 596 112 353 26 239 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%

TOTAL 4 719 741 562 776 229 881 204 732 997 389 21.1%

EXPENDITURE QUARTER 1:PER ECONOMIC CLASSIFICATION

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ECONOMIC BUDGET APRIL MAY JUNE QUARTER 1 %

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

Compensation of

employees 1 310 380 99 333 100 358 98 650 298 341 22.8%

Goods and services 767 359 23 136 49 605 35 479 108 220 14.1%

Interest and rent on land 1 864 - 14 24 38 2.0%

Total transfers and

subsidies 2 567 836 440 307 79 807 69 900 590 014 23.0%

Payments for capital

assets 72 302 - 97 679 776 1.1%

TOTAL 4 719 741 562 776 229 881 204 732 997 389 21.1%

Reasons for over/underspending against 25% targetProgramme 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

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