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EXPENDITURE TRENDS QUARTER 2 2011

EXPENDITURE QUARTER 2: PER PROGRAMME. 2. PROGRAMMES BUDGET JULY AUG SEPTQUARTER 2 % R'000 R'000 R'000R'000R'000 SPENTAdministration 1 329 982 98 810 176 59298 351 373 753 28.1%Agricultural Production,Health and Food

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EXPENDITURE TRENDS QUARTER 2 2011

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    1. EXPENDITURE TRENDS QUARTER 2 – 2011/12

    2. EXPENDITURE QUARTER 2: PER PROGRAMME 2

    3. EXPENDITURE QUARTER 2: PER ECONOMIC CLASSIFICATION 3

    4. Reasons for over/underspending against 25% target Programme 1 Double payment is made to the ARC in April 2011. Programme 2 Unforeseeable and unavoidable expenditure in respect of the combating of animal diseases provided for in the AENE to be expensed after promulgation of the AENE. Programme 3 Quarter 2 payment for conditional grants to provinces are paid at 20% of the appropriated amount. Programme 4 Rolled over funds for Farmer Register Project provided for in the AENE to be expensed after promulgation of the AENE. Programme 5 Funds in respect of the Prevention and Mitigation of Disaster Risks and Agricultural Disaster Management Grant provided for in the AENE to be expensed after promulgation of the AENE. 4

    5. 5 EXPENDITURE QUARTERS 1 AND 2: PER PROGRAMME

    6. EXPENDITURE QUARTERS 1 AND 2: PER ECONOMIC CLASSIFICATION 6

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