Department Of Agriculture PROVINCE OF THE EASTERN CAPE

2 2005/06 Total Budget EC Agriculture R836,894,000 Service Delivery Budget R401,329,000 Personnel Budget R435,565,000 Total Budget For the year

3 2005/06 Expenditure vs Budget as at 31 Dec 2005 Description Spending Apr - Dec 2005 R’000 Projections Jan-06 to Mar 06 R’000 Projected total Spending R’000 Total Budget R’000 Projected Surplus / (Deficit) R’000 Personnel311,376124,113435, , Service Del222,637176,712399, ,329 1,980 TOTAL534,013300,825834, ,894 2,056

4 Conditional Grants 2005/06 Expenditure vs Budget as at 31 Dec 2005 Description Spending Apr - Dec 2005 R’000 Projections Jan-06 to Mar 06 R’000 Projected total Spending R’000 Total Budget R’000 Projected Surplus / (Deficit) R’000 CASP29,12644,02273,148 73, Land Care6,1847,81513,999 14, TOTAL35,31051,83787,147 87,

5 2005/06 Expenditure vs Budget as at 23rd Jan 2006 Description Spending Apr ‘05 to 23 Jan ‘06 R’000 Committed R’000 Projected total Spending R’000 Total Budget R’000 Projected Surplus / (Deficit) R’000 Personnel339,23396, , Service Del237,94660,377101, ,329 1,980 TOTAL577,17960,377197, ,894 2,056

6 Conditional Grants 2005/06 Expenditure vs Budget as at 23 Jan 2006 Description Spending Apr ’05 to 23 Jan ‘06 R’000 Committed Funds R’000 Projected Spending R’000 Total Budget R’000 Projected Surplus / (Deficit) R’000 CASP29,51621,27822,354 73, Land Care6,3992,4295,171 14, TOTAL35,91523,70727,525 87,