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VOTE 26: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2004/05 PORTFOLIO COMMITTEE 25 MAY 2004

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.

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VOTE 26: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2004/05 PORTFOLIO COMMITTEE 25 MAY 2004

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  1. VOTE 26: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2004/05 PORTFOLIO COMMITTEE 25 MAY 2004

  2. TRANSPARENCIES - Reconciliation - Summary per programme - Summary per economic classification - Branch: Agricultural Economics and Business Development - Branch: Agricultural Production and Resource Management - Branch: Project Planning, Monitoring and Evaluation - Other Organisational Components - Allocations since 1994/95 - Charts - Human Resources: Statistics

  3. RECONCILIATION: 2004/05 R’000R’000 Budget 2003/04 1 250 102 Less: - 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 200 000 Budget 2004/05 1 306 228

  4. 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. Economicresearch and analysis 20 054 22 486 12,1 5. Agricultural production 319 342 371 65316,4 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 9. Programme planning, monitoring & evaluation 5 272 7 296 38,4 Total 1 250 102 1 306 228 4,5

  5. 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

  6. 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 and rural development 15 785 10 340 (34,5) Agricultural risk management 238 970 5 016 - Registrar of cooperatives 3 444 4 299 24,8 Subtotal 292 396 260 936 (10,8) (B) AGRICULTURAL TRADE AND BUSINESS DEVEL- OPMENT Management 987 1 031 4,5 Business & entrepreneurial development 8 599 11 065 28,7 Marketing 9 871 11 275 14,2 International trade 7 814 9 165 17,3 National agricultural marketing council 10 10910 601 4,9 Subtotal 37 380 43 137 15,4

  7. 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 & resource economics 8 046 9 037 12,3 Statistics 10 99612 38812,7 Subtotal 20 054 22 486 12,1 Total (A) plus (B) plus (C) 349 830 326 559 (6,7)

  8. 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 - Scientific research and development 958 11 360 - Agricultural Research Council 309 013338 393 9,5 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 Land use and soil manage- ment 85 180 103 83821,9 Subtotal 139 533 165 469 18,6

  9. 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 quality assurance 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 agricultural food,quarantine and inspection services 73 36991 459 24,7 Subtotal 197 932 194 656 (1,7) Total (A) plus (B) plus (C) 656 807 731 778 11,4

  10. BRANCH: PROJECT PLANNING, MONITORING AND EVALUATION 2003/04 2004/05 R’000 R’000 % (A) COMMUNICATION AND INFORMATION MANAGEMENT Management 978 1 011 3,4 Agricultural information services 14 730 16 009 8,7 International relations 36 257 29 617 (18,3) Education and training 8 445 13 584 60,9 Grootfontein agricultural development institute 20 36522 576 10,9 Subtotal 80 775 82 797 2,5 (B) PROGRAMME PLANNING, MONITORING AND EVALUATION Project planning 2 815 3 648 29,6 Monitoring and evaluation 2 4573 64848,5 Subtotal 5 272 7 296 38,4 Total (A) plus (B) 86 047 90 093 4,7

  11. 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 34016 260(33,2) Total 157 418 157 798 0,2

  12. 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) 1998/99 718 854 (11,1) 1999/2000 662 540 (7,8) 2000/01 719 644 8,6 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

  13. HUMAN RESOURCES: 1 APRIL 2004 • Total establishment : 3 345 • Posts filled : 2 380 • Vacancies : 965 • Vacancies filled since 12 September 2003 : 251 • 5. Interns : 94 • Equity • Blacks : 1 324 • Colourds : 272 • Indians : 42 • Whites : 742

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