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EXPENDITURE TRENDS QUARTER 1 – 2011/12 PowerPoint Presentation
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EXPENDITURE TRENDS QUARTER 1 – 2011/12

EXPENDITURE TRENDS QUARTER 1 – 2011/12

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EXPENDITURE TRENDS QUARTER 1 – 2011/12

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  1. EXPENDITURE TRENDSQUARTER 1 – 2011/12

  2. EXPENDITURE QUARTER 1: PER PROGRAMME 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%

  3. EXPENDITURE QUARTER 1:PER ECONOMIC CLASSIFICATION 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%

  4. 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