DEPARTMENT: AGRICULTURE VOTE 25: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2005/06 PORTFOLIO COMMITTEE 1 MARCH 2005.

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Presentation transcript:

DEPARTMENT: AGRICULTURE VOTE 25: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2005/06 PORTFOLIO COMMITTEE 1 MARCH 2005

DEPARTMENT: AGRICULTURE MTEF ALLOCATION: 2005/06 R’000 Baseline Plus: LandCare CASP AgriBEE VAT 37 MAFISA

DEPARTMENT: AGRICULTURE SUMMARY PER PROGRAMME 2004/ /06 R’000 R’000 % 1. Administration (0,6) 2. Farmer support and development ,0 3. Agricultural trade and business development Economic research and analysis ,2 5. Agricultural production ,7 6. Sustainable resources management and use ,4 7. National regulatory services ,4 8. Communication & information management ,0 Total ,2 9. Programme planning, monitoring & evaluation ,1

DEPARTMENT: AGRICULTURE SUMMARY PER ECONOMIC CLASSIFICATION 2004/ /06 R’000 R’000 % Compensation of employees ,3 Goods and services ,6 Transfers and subsidies ,3 Payments for capital assets (38,3) Total ,2

DEPARTMENT: AGRICULTURE BRANCH: AGRICULTURAL ECONOMICS AND BUSINESS DEVELOPMENT 2004/ /06 R’000 R’000 % (A) FARMER SUPPORT AND DEVELOPMENT Management ,6 Micro Agricultural Finance Scheme Agricultural finance and co-operative development ,0 Food security and rural development (37,1) Agricultural risk disaster management Subtotal ,0 (B) AGRICULTURAL TRADE AND BUSINESS DEVEL- OPMENT Management ,1 Business & entrepreneurial development Marketing ,8 International trade ,5 National Agricultural Marke- ting Council ,6 Subtotal Registrar of cooperatives ,6 Farmer settlement ,1

DEPARTMENT: AGRICULTURE BRANCH: AGRICULTURAL ECONOMICS AND BUSINESS DEVELOPMENT 2004/ /06 R’000 R’000 % (C) ECONOMIC RESEARCH AND ANALYSIS Management ,0 Production & resource economics ,9 Statistics (4,7) Subtotal ,2 Total (A) plus (B) plus (C) ,1

DEPARTMENT: AGRICULTURE BRANCH: AGRICULTURAL PRODUCTION AND RESOURCES MANAGEMENT 2004/ /06 R’000 R’000 % (A) AGRICULTURAL PRODUCTION Management ,0 Animal and aqua production Plant production ,7 Subtotal ,7 (B) SUSTAINABLE RESOURCES MANAGEMENT AND USE Management ,9 Water use and irrigation development ,2 Scientific research and development (29,3) Land use and soil management (4,0) Agricultural Research Council ,8 Subtotal ,4 Genetic resources ,7

DEPARTMENT: AGRICULTURE BRANCH: AGRICULTURAL PRODUCTION 2004/ /06 R’000 R’000 % (C) NATIONAL REGU- LATORY SERVICES Management ,3 Food safety and quality assurance ,7 Plant health ,3 Animal health (18,8) South African agricultural food,quarantine and inspection services ,2 Subtotal ,4 Total (A) plus (B) plus (C) ,4

DEPARTMENT: AGRICULTURE BRANCH: PROGRAMME PLANNING, MONITORING AND EVALUATION 2004/ /06 R’000 R’000 % Management ,9 Agricultural information services ,2 International relations ,6 Education and training (7,1) Grootfontein agricultural development institute ,6 Subtotal ,0 (A) COMMUNICATION AND INFORMATION MANAGEMENT (B) PROGRAMME PLANNING, MONITORING AND EVALUATION Programme planning ,1 Monitoring and evaluation ,3 Subtotal ,1 Total (A) plus (B) ,4

DEPARTMENT: AGRICULTURE OTHER ORGANISATIONAL COMPONENTS 2004/052005/06 R’000 R’000 % Minister ,6 Deputy Minister ,5 Management ,2 Corporate services ,2 Capital works (39,1) Total (0,6)

DEPARTMENT: AGRICULTURE ALLOCATIONS SINCE 1994/95 Financial year R’000 % 1994/ / (27,9) 1996/ (0,8) 1997/ (0,7) 1999/ (7,8) 2000/ ,6 1998/ (11,1) 2001/ ,7 2002/ ,9 2003/ ,3 2004/ ,5 2005/ ,0