vote 25: agriculture estimate of national expenditure 2005/06 select committee 1 march 2005
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VOTE 25: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2005/06 SELECT COMMITTEE 1 MARCH 2005. MTEF ALLOCATION: 2005/06 R’000 R’000 Baseline1 194 701 Plus: LandCare 40 000 CASP250 000 AgriBEE 50 000 VAT 37 MAFISA 150 000 490 037 1 684 738. - PowerPoint PPT PresentationTRANSCRIPT
DEPARTMENT: AGRICULTURE
VOTE 25: AGRICULTUREESTIMATE OF NATIONAL
EXPENDITURE2005/06
SELECT COMMITTEE1 MARCH 2005
DEPARTMENT: AGRICULTURE
MTEF ALLOCATION: 2005/06
R’000 R’000
Baseline 1 194 701
Plus:
LandCare 40 000CASP 250 000AgriBEE 50 000VAT 37MAFISA 150 000 490 037
1 684 738
DEPARTMENT: AGRICULTURE
SUMMARY PER PROGRAMME
2004/05 2005/06 R’000 R’000 %
1. Administration 171 528 170 480 (0,6)
2. Farmer support and development 361 272 476 791 32,0
3. Agricultural trade and business development 38 919 95 783 -
4. Economic research and analysis 23 647 25 590 8,2
5. Agricultural production 382 202 407 648 6,7
6. Sustainable resources management and use 160 597 177 252 10,4
7. National regulatory services 216 602 230 513 6,4
8. Communication & information management 88 305 92 716 5,0
Total 1 449 391 1 684 738 16,2
9. Programme planning, monitoring & evaluation 6 319 7 965 26,1
DEPARTMENT: AGRICULTURE
SUMMARY PER ECONOMIC CLASSIFICATION
2004/05 2005/06 R’000 R’000 %
Compensation of employees 354 969 420 098 18,3
Goods and services 290 387 370 591 27,6
Transfers and subsidies 756 959 864 993 14,3
Payments for capital assets 47 076 29 056 (38,3)
Total 1 449 391 1 684 738 16,2
DEPARTMENT: AGRICULTURE
BRANCH: AGRICULTURAL ECONOMICS
AND BUSINESS DEVELOPMENT
2004/05 2005/06 R’000 R’000 %
(A) FARMER SUPPORT AND DEVELOPMENT
Management 930 1 484 59,6
Micro Agricultural FinanceScheme - 150 000
-
Agricultural finance andco-operative development 5 495 6 430
17,0Food security and ruraldevelopment 18 235 11 477 (37,1)
Agricultural risk disaster management 104 201 5 668 -
Subtotal 361 272 476 791 32,0(B) AGRICULTURAL TRADE
AND BUSINESS DEVEL- OPMENT
Management 1 031 1 403 36,1Business & entrepreneurialdevelopment 10 935 60 827 -
Marketing 7 187 9 690 34,8International trade 9 165 10 765 17,5National Agricultural Marke-
ting Council 10 601 13 098 23,6
Subtotal 38 919 95 783 -
Registrar of cooperatives 3 793 4 386 15,6
Farmer settlement 228 618 297 346 30,1
DEPARTMENT: AGRICULTURE
BRANCH: AGRICULTURAL ECONOMICS
AND BUSINESS DEVELOPMENT
2004/05 2005/06 R’000 R’000 %
(C) ECONOMIC RESEARCH AND ANALYSIS
Management 911 1 312 44,0
Production & resourceeconomics 8 798 10 993 24,9
Statistics 13 938 13 285 (4,7)
Subtotal 23 647 25 590 8,2
Total (A) plus (B) plus (C) 423 838 598 164 41,1
DEPARTMENT: AGRICULTURE
BRANCH: AGRICULTURAL PRODUCTION
AND RESOURCES MANAGEMENT
2004/05 2005/06 R’000 R’000 %
(A) AGRICULTURAL PRODUCTION
Management 1 037 1 338 29,0
Animal and aqua production 3 825 14 981 -
Plant production 10 748 16 304 51,7
Subtotal 382 202 407 648 6,7(B) SUSTAINABLE RESOURCES
MANAGEMENT AND USE
Management 1 569 1 615 2,9
Water use and irrigation development 45 710 66 803 46,2
Scientific research anddevelopment 18 553 13 113 (29,3)
Land use and soil manage- ment 113 318 108 834
(4,0)
Agricultural Research Council 342 144 355 152 3,8
Subtotal 160 597 177 252 10,4
Genetic resources 5 895 6 760 14,7
DEPARTMENT: AGRICULTURE
BRANCH: AGRICULTURAL PRODUCTION
2004/05 2005/06 R’000 R’000 %
(C) NATIONAL REGU- LATORY SERVICES
Management 1 049 1 388 32,3
Food safety and qualityassurance 32 228 34 081 5,7
Plant health 9 602 11 646 21,3
Animal health 90 739 73 682 (18,8)
South African agriculturalfood,quarantine and inspection services 82 984 109 716
32,2 Subtotal 216 602 230 513 6,4
Total (A) plus (B) plus (C) 759 401 815 413 7,4
DEPARTMENT: AGRICULTURE
BRANCH: PROGRAMME PLANNING, MONITORING AND EVALUATION
2004/05 2005/06 R’000 R’000 %
Management 770 1 385 79,9
Agricultural information services 18 309 19 629
7,2International relations 27 236 30 671 12,6
Education and training 18 684 17 360 (7,1)
Grootfontein agriculturaldevelopment institute 23 306 23 671 1,6
Subtotal 88 305 92 716 5,0
(A) COMMUNICATION AND INFORMATION MANAGEMENT
(B) PROGRAMME PLANNING, MONITORING AND EVALUATION
Programme planning 3 608 4 079 13,1
Monitoring and evaluation 2 711 3 886 43,3 Subtotal 6 319 7 965 26,1
Total (A) plus (B) 94 624 100 681 6,4
DEPARTMENT: AGRICULTURE
OTHER ORGANISATIONAL COMPONENTS
2004/05 2005/06 R’000 R’000 %
Minister 791 843 6,6
Deputy Minister 643 685 6,5
Management 34 991 37 164 6,2
Corporate services 106 825 114 552 7,2
Capital works 28 278 17 236 (39,1)
Total 171 528 170 480 (0,6)
DEPARTMENT: AGRICULTURE
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
2005/06 1 684 738 29,0
V O T E 2 5 : A G R IC U L T U R E A L L O C A T IO N S S IN C E 1 9 9 4 /9 5
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