VOTE 26: AGRICULTURE

1

• VOTE 26 AGRICULTURE
• ESTIMATE OF NATIONAL EXPENDITURE
• 2003/04

2
VOTE 26 AGRICULTURE2003/04
- Reconciliation
- Summary per programme
- Summary per standard item
- Budget compilation
- Branch Agricultural Economics and Business
Development
- Branch Agricultural Production and Resource
Management
- Allocation to the ARC
- Branch Project Planning Monitoring and
Evaluation
- Other Organisational Components
- Allocations since 1994/95
- Measurable objectives
- Charts
3
VOTE 26 AGRICULTURERECONCILIATION

• R000 R000
• 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

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VOTE 26 AGRICULTURE SUMMARY PER PROGRAMME
2003/04
2002/03 2003/04 R000 R000

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
9. Programme planning, monitoring
evaluation ___ 277 __5 830 -
Total 944 578 1 072 199
13,5
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VOTE 26 AGRICULTURE SUMMARY PER STANDARD
ITEM 2003/04
2002/03 2003/04 R000 R000

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
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VOTE 26 AGRICULTURE BUDGET COMPILATION
2003/04
R000 R000
Total 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
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VOTE 26 AGRICULTURE BRANCH AGRICULTURAL
ECONOMICS AND BUSINESS DEVELOPMENT
2002/03 2003/04 R000 R000

(A) FARMER SUPPORT AND DEVELOPMENT
Management 888 931 4,8
Farmer settlement 13 484 27 532 104,2
Financial services and cooperatives 5 091
8 844 73,7
Food security and rural development 18 030
15 869 (12,0)
Agricultural risk disaster management 89 092
89 223 0,1
Registrar of cooperatives 3 742 3 950
5,6
Subtotal 130 327 146 349
12,3
(B) AGRICULTURAL TRADE AND BUSINESS
DEVEL- OPMENT
Management 1 011 987 (2,4)
Agri-business promotion and industry relations
4 264 8 962 110,2
Domestic marketing 6 595 10 984 66,6
International trade 6 553 7 901
20,6
National agricultural marketing council 5 212
6 114 17,3
Subtotal 23 635 34 948
47,9
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VOTE 26 AGRICULTURE BRANCH AGRICULTURAL
ECONOMICS AND BUSINESS DEVELOPMENT
2002/03 2003/04 R000 R000

(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
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VOTE 26 AGRICULTURE BRANCH AGRICULTURAL
PRODUCTION AND RESOURCE
MANAGEMENT
2002/03 2003/04 R000 R000

(A) AGRICULTURAL PRODUCTION
Management 420 993 136,4
Animal and aqua produc- tion 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 manage- ment 67
817 85 058 25,4
Agricultural Research Council 275 052 300
013 9,1
Subtotal 395 775 441 337 11,5
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VOTE 26 AGRICULTURE BRANCH AGRICULTURAL
PRODUCTION AND RESOURCE
MANAGEMENT
2002/03 2003/04 R000
R000
(C) NATIONAL AGRI- CULTURAL REGU-
LATORY SERVICES
Management 1 009 997 (1,2)
Food safety and quality assurance 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 control services 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
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ALLOCATION TO THE ARC 2003/04

• R000
• 1. Vote Agriculture
• Baseline 271 140
• SADC activities (ringfenced) 3 000
• ISIS (ringfenced) 1 500 275 640
• Adjustments 13 373 Total baseline 289
  013 Plus
• Leave gratuity 7 500
• S A Studbook 1 500
• Crop forecast 2 000
• 300 013
• Vote Science and Technology
• National public assets (ringfenced) 30 000
• Total allocation 330 013
• Voted 2002/03 275 052

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VOTE 26 AGRICULTURE BRANCH PROJECT PLANNING,
MONITORING AND EVALUATION
2002/03 2003/04 R000 R000

(A) COMMUNICATION AND INFORMATION
MANAGEMENT
Management 545 978
79,4
Agricultural information services 12 241
11 271 (7,9)
International relations 29 662 36 291
22,3
Agricultural education and training 5
423 7 239 33,5
Grootfontein agricultural development institute
20 332 20 155 (0,9)
Subtotal 68 203 75 934
11,3
(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
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VOTE 26 AGRICULTURE OTHER ORGANISATIONAL
COMPONENTS

2002/03 2003/04
R000 R000
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)
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VOTE 26 AGRICULTURE ALLOCATIONS SINCE 1994/95
Financial year R000 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
1998/99 718 854 -11,1
-16,8
1999/00 662 540 -7,8
-12,3
2000/01 719 644 8,6
3,1
2001/02 775 177 7,7
2,0
2002/03 944 578 21,9
14,6
2003/04 1 072 199 13,5
-
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VOTE 26 AGRICULTUREMEASURABLE OBJECTIVES

• Programme 2 To enhance equitable access and
  sustained participation in the agricultural
  sector in order to 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 manage-
• ment.

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