VOTE 26: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2003/04

DEPARTMENT: AGRICULTURE

VOTE 26: AGRICULTURE

ESTIMATE OF NATIONAL EXPENDITURE

2003/04


VOTE 26 : AGRICULTURE2003/04

- Summary per standard item

- Budget compilation

- Branch: Agricultural Economics and Business Development

- Branch: Agricultural Production and Resource

Management

- Other Organisational Components

- Allocations since 1994/95

- Measurable objectives

- Reconciliation

- Summary per programme

- Charts

- Branch: Project Planning Monitoring and Evaluation

- Allocation to the ARC



RECONCILIATION

R’000 R’000

Budget 2002/03 944 578

Less: Non-recurring expenditure 13 000

931 578

Plus:

- MTEF baseline adjustments 79 217

- LRAD support programme 10 000

- Regulatory services 20 000

- ARC 7 997

- Inflation

● Department 18 031

● ARC 5 376 140 621

Budget 2003/04 1 072 199*

* Includes:

- LandCare

● National 2 000

● Projects 38 000

- Food security 10 000

- ARC 300 013

Science and Technology 30 000 330 013


VOTE 26 : AGRICULTURE SUMMARY PER PROGRAMME:

2003/04

2002/03 2003/04 R’000 R’000 %

1. Administration 157 231 153 091 (2,6)

2. Farmer support and development 130 327 146 349 12,3

3. Agricultural trade and business development 23 635 34 948 47,9

4. Agricultural research and economic analysis 20 187 23 725 17,5

5. Agricultural production 1 538 5 577 262,6

6. Sustainable resources management and use 395 775 441 337 11,5

7. National agricultural regulatory services 147 405 185 408 25,8

8. Communication & information management 68 203 75 934 11,3

Total 944 578 1 072 199 13,5

9. Programme planning, monitoring & evaluation ___ 277 __5 830 -


VOTE 26 : AGRICULTURE SUMMARY PER STANDARD ITEM:

2003/04

2002/03 2003/04 R’000 R’000 %

Personnel expenditure 265 628 319 362 20,2

Administrative expenditure 93 866 109 896 17,1

Inventories 33 309 35 268 5,9

Equipment 37 512 35 472 (5,4)

Land and buildings 27 679 15 340 (44,6)

Professional and special services 89 205 126 234 41,5

Transfer payments 397 379 430 627 8,4

Total 944 578 1 072 199 13,5


VOTE 26 : AGRICULTURE BUDGET COMPILATION: 2003/04

R’000 R’000Total amount allocated 1 072 199

LESS: Transfer payments

•Agricultural Research Council 300 013

•Farmer settlement 1 500

•Land use and soil management (LandCare) 38 000

•National Agricultural Marketing Council 6 114

•Agricultural risk & disaster management 85 000 430 627

* 641 572

*Of which

Personnel expenditure 319 362 Administrative expenditure 109 896 Inventories 35 268 Equipment 35 472 Land and buildings 15 340 Professional and special services 126 234



BRANCH: AGRICULTURAL ECONOMICS

AND BUSINESS DEVELOPMENT

2002/03 2003/04 R’000 R’000 %

(A) FARMER SUPPORT AND DEVELOPMENT

Management 888 931 4,8

Farmer settlement 13 484 27 532 104,2Financial services and

cooperatives 5 091 8 844 73,7

Food security andrural development 18 030 15 869

(12,0)Agricultural risk &disaster management 89 092 89 223 0,1

Subtotal 130 327 146 349 12,3

(B) AGRICULTURAL TRADE AND BUSINESS DEVEL- OPMENT

Management 1 011 987 (2,4)

Agri-business promotionand industry relations 4 264 8 962 110,2

Domestic marketing 6 595 10 984 66,6International trade 6 553 7 901 20,6

National agricultural marketing council 5 212 6 114

17,3Subtotal 23 635 34 948

47,9

Registrar of cooperatives 3 742 3 950 5,6



BRANCH: AGRICULTURAL ECONOMICS

AND BUSINESS DEVELOPMENT

2002/03 2003/04 R’000 R’000 %

(C) AGRICULTURAL RE- SEARCH AND ECO- NOMIC ANALYSIS

Management 962 1 012 5,2

Economic analysis 6 182 8 479 37,2

Statistics 13 043 14 234 9,1

Subtotal 20 187 23 725 17,5

Total (A) plus (B) plus (C) 174 149 205 022 17,7



BRANCH: AGRICULTURAL PRODUCTION

AND RESOURCE MANAGEMENT

2002/03 2003/04 R’000 R’000 %

(A) AGRICULTURAL PRODUCTION


Animal and aqua production systems 521 2 292 339,9

Plant production systems 597 2 292 283,9

Subtotal 1 538 5 577 262,6

(B) SUSTAINABLE RESOURCES MANAGEMENT AND USE

Management 781 1 462 87,2

Water use and irrigation development 50 850 53 846 5,9

Scientific research and development 1 275 958 (24,9)

Land use and soil management 67 817 85 058

25,4 Agricultural Research Council 275 052 300 013 9,1

Subtotal 395 775 441 337 11,5



BRANCH: AGRICULTURAL PRODUCTION

AND RESOURCE MANAGEMENT

2002/03 2003/04 R’000 R’000 %

(C) NATIONAL AGRI- CULTURAL REGU- LATORY SERVICES

Management 1 009 997 (1,2)

Food safety and qualityassurance 28 670 30 931 7,9

Genetic resources 12 025 12 410 3,2

Plant health 7 466 10 794 44,6

Animal health 38 650 51 778 34,0

Import-Export controlservices 59 585 78 498

31,7 Subtotal 147 405 185 408 25,8

Total (A) plus (B) plus (C) 544 718 632 322 16,1


ALLOCATION TO THE ARC: 2003/04

R’000

1. Vote: Agriculture Baseline 271 140SADC activities (ringfenced) 3 000ISIS (ringfenced) 1 500

275 640Adjustments 13 373Total baseline 289 013Plus:Leave gratuity 7 500S A Studbook 1 500Crop forecast 2 000

300 013

2. Vote: Science and TechnologyNational public assets (ringfenced) 30 000

3. Total allocation 330 013

4. Voted 2002/03 275 052

5. Increase 54 961 20,0%



BRANCH: PROJECT PLANNING, MONITORING AND EVALUATION

2002/03 2003/04 R’000 R’000 %


Agricultural information services 12 241 11 271

(7,9)International relations 29 662 36 291 22,3

Agricultural educationand training 5 423 7 239 33,5

Grootfontein agriculturaldevelopment institute 20 332 20 155 (0,9)

Subtotal 68 203 75 934 11,3

(A) COMMUNICATION AND INFORMATION MANAGEMENT

(B) PROGRAMME PLANNING MONITORING AND EVALUATION

Programme management - 2 915 -

Monitoring and evaluation 277 2 915 - Subtotal 277 5 830

-

Total (A) plus (B) 68 480 81 764 19,4


VOTE 26: AGRICULTUREOTHER ORGANISATIONAL COMPONENTS

2002/03 2003/04 R’000 R’000 %

Minister 691 746 8,0

Deputy Minister 562 607 8,0

Management 22 395 26 653 19,0

Corporate services 105 904 109 745 3,6

Capital works 27 679 15 340 (44,6)

Total 157 231 153 091 (2,6)



ALLOCATIONS SINCE 1994/95

Financial year R’000 Nom % Real%

1994/95 1 139 000 - -

1995/96 820 870 -27,9 -33,7

1996/97 814 212 -0,8 -7,6

1997/98 808 435 -0,7 -8,5

1999/00 662 540 -7,8 -12,3

2000/01 719 644 8,6 3,1

1998/99 718 854 -11,1 -16,8

2001/02 775 177 7,7 2,0

2002/03 944 578 21,9 14,6

2003/04 1 072 199 13,5 -



MEASURABLE OBJECTIVES

Programme 2: To enhance equitable access and sustained participation in the agricultural sector in orderto eliminate skewed participation and inequity

in the sector.

Programme 3: To increase market access for agricultural products, domestically and internationally, in order to maximise growth, employment and income in agriculture.

Programme 4: To provide timely agricultural economic and statistical information to relevant stakehol-

ders and other interested parties to improve decision making.

Programme 5: To provide information and technology on agricultural production systems in order to increase productivity and profitability.

Programme 6: To provide management systems for the sustainable use of agricultural resources and for research in agriculture.

Programme 7: To maintain and improve management sys-tems to mitigate risks associated with food, agricultural pests and diseases and genetic resources.

Programme 8: To develop and implement and effective stra-tegy and structured plan for internal and exter-

nal communication and information management.

Programme 9: To support the design and monitor the imple-mentation of the Department’s strategic planto ensure improved organistional performance.


VOTE 26: AGRICULTUREALLOCATIONS SINCE 1994/95

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1994

/95

1995

/96

1996

/97

1997

/98

1998

/99

1999

/200

0

2000

/01

2001

/02

2002

/03

2003

/04

R


VOTE 26 AGRICULTURE

2003/04

14%

14%

3%

2%

1%41%

17%

7% 1%

PRG 1 PRG 2 PRG 3 PRG 4 PRG 5 PRG 6 PRG 7 PRG 8 PRG 9


VOTE 26 AGRICULTURE

2003/04

30%

10%

3%3%1%12%

41%

Personnel Administration Inventories Equipment

Land& Buildings Prof & Specs Transfer Payments

VOTE 26: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2003/04

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