JOINT BUDGET COMMITTEE

1

• JOINT BUDGET COMMITTEE
• 29 OCTOBER 2008

2
ADJUSTED BUDGET 2008/09

• R000 R000 R000
• Funds rolled over
• - Classical Swine Fever 93 300
• - Agricultural disasters
• Limpopo 45 000
• Mpumalanga 36 618
• Northern Cape 6 219 87 837
• - CASP 3 206
• - LandCare 2 034 186 377
• Unforeseen and unavoidable
• - Starter packs 76 000
• - Classical Swine Fever 70 600
• - Blueliliesbush 21 100
• - Veld fires 40 000
• - Floods 9 000 216 700
• 403 077

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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.

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FUND REQUESTS NOT GRANTED 2008/09

• REQUES-
  ALLO-
• TED CATED
• R000 R000
• ESTIMATE OF NATIONAL
• EXPENDITURE
• - Extention and advisory services 252 000
  100 000
• - Import/export inspections 70 600
  30 000
• - Goat productivity improvement
• programme 54 200 -
• - Co-ordinated job evaluation 42 598
  -
• 419 398 130 000
• (B) REQUESTS FOR ROLL OVERS
• - Classical Swine Fever 93 300 93
  300
• - Quarantine Station 12 000
  -
• - Drilling rig 3 790 -
• 109 090 93 300

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FUND REQUESTS NOT GRANTED 2008/09 (CONTINUED)

REQUES- ALLO-
TED CATED R000
R000 (C ) ADJUSTED ESTIMATE -
Bluelillybush 21 100 21
100 - Locust outbreak 17 400
- - Disaster relief 148 000 9
000 - Veld fires 100 000 40
000 - Starter packs 76 000 76
000 - Classical Swine Fever 92 000 70
600 454 500 216 700 (D) TOTAL 982
988 440 000 (44,8)
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FUND REQUESTS NOT GRANTED 2009/10

• Spending Options submitted
• 2009/10 2010/11 2011/12
  R000 R000 R000
• Department
• LARP Agricultural production 350 000 500 000
  650 000
• LARP Universal access to
• agricultural support services 394 000 452 000
  472 000
• Bio-security - 100 620 86
  492
• Public good - -
  30 000
• 744 000 1 052 620 1 238
  492

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FUND REQUESTS NOT GRANTED 2009/10 (CONTINUED)

• 2009/10 2010/11 2011/12
  R000 R000 R000
• Agricultural Research Council 372 549 546 681
  479 451
• National Agricultural Marketing
• Council 14 190 12 785 13 820
• Total 1 130 739 1 612 086 1 731
  763
• Allocations from the National Treasury in the
  above regard are still awaited.

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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