1. JOINT BUDGET COMMITTEE
29 OCTOBER 2008

2. ADJUSTED BUDGET: 2008/09 R’000 R’000 R’000 Funds rolled over
- Classical Swine Fever
- Agricultural disasters
• Limpopo
• Mpumalanga
• Northern Cape
- CASP
- LandCare
Unforeseen and unavoidable
- Starter packs
- Classical Swine Fever
- Blueliliesbush
- Veld fires
- Floods
(C) Plus: Main appropriation
(D) Total amount available

3. ADJUSTED BUDGET: 2008/09 (CONTINUED)
Funds at (A) and (B) (Excluding CSF and Bluelilliesbush) will be transferred to the PDAs once the Adjusted budget is approved by Parliament. Funds rolled over for CSF will be calculated against claims received – the amount of R70,6 million was already advanced to the Eastern Cape PDA.

4. FUND REQUESTS NOT GRANTED: 2008/09
REQUES ALLO-
TED CATED
R’ R’000
ESTIMATE OF NATIONAL
EXPENDITURE
- Extention and advisory services
- Import/export inspections
- Goat productivity improvement
programme
- Co-ordinated job evaluation
(B) REQUESTS FOR ROLL OVERS
- Classical Swine Fever
- Quarantine Station
- Drilling rig

5. FUND REQUESTS NOT GRANTED: 2008/09 (CONTINUED)
REQUES ALLO-
TED CATED
R’ R’000
(C ) ADJUSTED ESTIMATE
- Bluelillybush
- Locust outbreak
- Disaster relief
- Veld fires
- Starter packs
- Classical Swine Fever
(D) TOTAL (44,8%)

6. FUND REQUESTS NOT GRANTED: 2009/10
Spending Options submitted
2009/ / / R’ R’ R’000
Department
LARP: Agricultural production
LARP: Universal access to
agricultural support services
Bio-security
Public good

7. FUND REQUESTS NOT GRANTED: 2009/10 (CONTINUED)
2009/ / / R’ R’ R’000
Agricultural Research Council
National Agricultural Marketing
Council
Total
Allocations from the National Treasury in the above regard are still awaited.

8. BUDGETING CHALLENGES Flowing from fund requests not granted:
(1) Department of Agriculture
• Quarantine Station – Durban
• Drilling rig
• Locust outbreak
• Classical Swine Fever
(2) Provincial Departments/sector
• Disaster relief
• Veld fires
• Co-ordinated job evaluation