vote 26: agriculture estimate of national expenditure 2004/05 portfolio committee 25 may 2004
DESCRIPTION
VOTE 26: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2004/05 PORTFOLIO COMMITTEE 25 MAY 2004. TRANSPARENCIES. - Reconciliation. - Summary per programme. - Summary per economic classification. - Branch: Agricultural Economics and Business Development. - PowerPoint PPT PresentationTRANSCRIPT
VOTE 26: AGRICULTURE
ESTIMATE OF NATIONAL EXPENDITURE
2004/05
PORTFOLIO COMMITTEE
25 MAY 2004
TRANSPARENCIES
- Summary per economic classification
- Branch: Agricultural Economics and Business Development
- Branch: Agricultural Production and Resource
Management
- Other Organisational Components
- Allocations since 1994/95
- Summary per programme
- Charts
- Branch: Project Planning, Monitoring and Evaluation
- Reconciliation
- Human Resources: Statistics
RECONCILIATION: 2004/05
R’000 R’000
Budget 2003/04 1 250 102Less: - Adjustments estimate 177 903
- Non-recurring expenditure 56 548 1 015 651
Plus: - CASP 10 000 - NRS 10 000 - Research and infrastructure 5 000 - ARC baseline adjustment 4 000 - LandCare 60 000 - Other 1 577 90 577
1 106 228
Plus: - Support to resettled farmers 200 000Budget 2004/05 1 306 228
SUMMARY PER PROGRAMME
2003/04 2004/05 R’000 R’000 %
1. Administration 157 418 157 798 0,2
2. Farmer support and development 292 396 260 936 (10,8)
3. Agricultural trade and business development 37 380 43 137 15,4
4. Economic research and analysis 20 054 22 486 12,1
5. Agricultural production 319 342 371 653 16,4
6. Sustainable resources management and use 139 533 165 469 18,6
7. National regulatory services 197 932 194 656 (1,7)
8. Communication & information management 80 775 82 797 2,5
Total 1 250 102 1 306 228 4,5
9. Programme planning, monitoring & evaluation 5 272 7 296 38,4
SUMMARY PER ECONOMIC CLASSIFICATION
2003/04 2004/05 R’000 R’000 %
Compensation of employees 303 571 360 299 18,7
Goods and services 285 859 318 108 11,3
Transfers and subsidies 619 702 594 600 (4,1)
Payments for capital assets 40 970 33 221 (18,9)
Total 1 250 102 1 306 228 4,5
BRANCH: AGRICULTURAL ECONOMICS
AND BUSINESS DEVELOPMENT
2003/04 2004/05 R’000 R’000 %
(A) FARMER SUPPORT AND DEVELOPMENT
Management 931 974 4,6
Farmer settlement 24 352 234 489 -Agricultural finance and
cooperative development 8 914 5 818 (34,7)
Food security andrural development 15 785 10 340
(34,5)Agricultural risk management 238 970 5 016
-
Subtotal 292 396 260 936 (10,8)
(B) AGRICULTURAL TRADE AND BUSINESS DEVEL- OPMENT
Management 987 1 031 4,5
Business & entrepreneurialdevelopment 8 599 11 065 28,7
Marketing 9 871 11 275 14,2International trade 7 814 9 165 17,3National agricultural
marketing council 10 109 10 601 4,9
Subtotal 37 380 43 137 15,4
Registrar of cooperatives 3 444 4 299 24,8
BRANCH: AGRICULTURAL ECONOMICS
AND BUSINESS DEVELOPMENT
2003/04 2004/05 R’000 R’000 %
(C) ECONOMIC RESEARCH AND ANALYSIS
Management 1 012 1 061 4,8
Production & resourceeconomics 8 046 9 037 12,3
Statistics 10 996 12 388 12,7
Subtotal 20 054 22 486 12,1
Total (A) plus (B) plus (C) 349 830 326 559 (6,7)
BRANCH: AGRICULTURAL PRODUCTION
2003/04 2004/05 R’000 R’000 %
(A) AGRICULTURAL PRODUCTION
Management 993 1 011 1,8
Animal and aqua production 3 846 10 026 -
Plant production 4 532 10 863 -
Subtotal 319 342 371 653 16,4
(B) SUSTAINABLE RESOURCES MANAGEMENT AND USE
Management 1 462 1 269 (13,2)
Water use and irrigation development 52 891 60 362 14,1
Scientific research anddevelopment 958 11 360 -
Land use and soil manage- ment 85 180 103 838
21,9
Agricultural Research Council 309 013 338 393 9,5
Subtotal 139 533 165 469 18,6
BRANCH: AGRICULTURAL PRODUCTION
2003/04 2004/05 R’000 R’000 %
(C) NATIONAL REGU- LATORY SERVICES
Management 997 1 049 5,2
Food safety and qualityassurance 31 278 32 383 3,5
Genetic resources 4 669 5 458 16,9
Plant health 9 794 11 206 14,4
Animal health 77 825 53 101 (31,8)
South African agriculturalfood,quarantine and inspection services 73 369 91 459
24,7 Subtotal 197 932 194 656 (1,7)
Total (A) plus (B) plus (C) 656 807 731 778 11,4
BRANCH: PROJECT PLANNING, MONITORING AND EVALUATION
2003/04 2004/05 R’000 R’000 %
Management 978 1 011 3,4
Agricultural information services 14 730 16 009
8,7International relations 36 257 29 617 (18,3)
Education and training 8 445 13 584 60,9
Grootfontein agriculturaldevelopment institute 20 365 22 576 10,9
Subtotal 80 775 82 797 2,5
(A) COMMUNICATION AND INFORMATION MANAGEMENT
(B) PROGRAMME PLANNING, MONITORING AND EVALUATION
Project planning 2 815 3 648 29,6
Monitoring and evaluation 2 457 3 648 48,5 Subtotal 5 272 7 296 38,4
Total (A) plus (B) 86 047 90 093 4,7
OTHER ORGANISATIONAL COMPONENTS
2003/04 2004/05 R’000 R’000 %
Minister 746 791 6,0
Deputy Minister 607 643 5,9
Management 28 447 32 564 14,5
Corporate services 103 278 107 540 4,1
Capital works 24 340 16 260 (33,2)
Total 157 418 157 798 0,2
ALLOCATIONS SINCE 1994/95
Financial year R’000 %
1994/95 1 139 000
1995/96 820 870 (27,9)
1996/97 814 212 (0,8)
1997/98 808 435 (0,7)
1999/2000 662 540 (7,8)
2000/01 719 644 8,6
1998/99 718 854 (11,1)
2001/02 775 177 7,7
2002/03 944 578 21,9
2003/04 1 250 102 32,3
2004/05 1 306 228 4,5
VOTE 26: AGRICULTUREALLOCATIONS SINCE 1994/95
-
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1994
/95
1995
/96
1996
/97
1997
/98
1998
/99
1999
/200
0
2000
/01
2001
/02
2002
/03
2003
/04
2004
/05
R
VOTE 26 AGRICULTURE
2004/05
12%
20%
3%
2%28%
13%
15%
6% 1%
PRG 1 PRG 2 PRG 3 PRG 4 PRG 5 PRG 6 PRG 7 PRG 8 PRG 9
VOTE 26 AGRICULTURE
2004/05
28%
24%
45%
3%
Compensation of employees Goods and services
Transfers and subsidies Payments for capital assets
HUMAN RESOURCES: 1 APRIL 2004
1. Total establishment : 3 345
2. Posts filled : 2 380
3. Vacancies : 965
4. Vacancies filled since 12 September 2003 : 251
5. Interns : 94
6. Equity Blacks : 1 324Colourds : 272Indians : 42Whites : 742