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EXPENDITURE AND PERFORMANCE TRENDS APRIL, MAY AND JUNE 2010. EXPENDITURE QUARTER 1: PER PROGRAMME. PROGRAMMES BUDGET APR MAY JUN QUARTER 1 % R’000 R’000 R’000 R’000 R’000 SPENT Administration 413 747 28 791 24 885 27 879 81 555 19.7% Production and Resources
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EXPENDITURE AND • PERFORMANCE TRENDS • APRIL, MAY AND JUNE 2010
EXPENDITURE QUARTER 1: PER PROGRAMME PROGRAMMES BUDGET APR MAY JUN QUARTER 1 % R’000 R’000 R’000 R’000 R’000 SPENT Administration 413 747 28 791 24 885 27 879 81 555 19.7% Production and Resources Management 449 668 66 262 13 191 14 028 93 481 20.8% Agricultural Support Services 1 731 128 298 800 62 018 69 227 430 045 24.8% Trade and Agricultural Development 80 749 35 243 3 449 3 261 41 953 52.0% Food Safety and Bio- Security 358 822 21 981 23 520 23 997 69 498 19.4% Forestry 501 452 (1) 29 402 61 027 90 428 18.0% Fisheries 122 418 0 11 869 12 853 24 722 20.2% TOTAL 3 657 984 451 076 168 334 212 272 831 682 22.7%
EXPENDITURE QUARTER 1: PER ECONOMIC CLASSIFICATION ECONOMIC BUDGET APR MAY JUN QUARTER 1 % CLASSIFICATION R”000 R’000 R’000 R’000 R’000 SPENT Compensation of employees 1 165 489 50 708 88 970 119 563 259 241 22.2% Goods and services 635 270 13 862 23 534 27 504 64 900 10.2% Interest and rent on land 1 414 0 0 0 0 0.0% Total transfers and subsidies 1 830 278 382 108 51 055 63 881 497 044 27.2% Payments for capital assets 25 533 4 398 4 775 1 324 10 497 41.1% TOTAL 3 657 984 451 076 168 334 212 272 831 682 22.7%
