1. Department of Agriculture, Conservation and Environment Conditional Grants and Capital Expenditure report as at 31 December 2007

2. Conditional Grants MTEFAdjustmentAdjustedExpenditureTotalAvailable% 2007/08 BudgetQuarter 1Quarter 2Quarter 3ExpenditureFundsSpent Sub- ProgrammeR'000 1. Land Care3,270 - -- 1,070 2,20033 2. CASP19,651 - 4,6435,5154,79014,9484,70376 3. Infrastructure8,640-2,0006,6402521716981,1215,51917 Total Expenditure31,561-2,00029,5614,8955,6866,55817,13912,42258

3. CASP Grant Performance Outputs: 2007-2008 Output description/variable CASP PillarsAllocation% Of allocation Access to CASP Resources regarding: Technical & advisory services R300 0005% Information and Knowledge Management Services R0,00 Training & Capacity Building Services R 1 900 00010% Financing mechanisms R0,00 On & off farm infrastructure Services R15 551 00070% Marketing and business development. R 1 900 00010% TOTAL R19 651 000

4. CASP Grant – progress to date Land Reform Projects Poultry, piggery structures, and boreholesR 7 321 000 Other Agriculture Projects Irrigation systems and fencingR 3 984 161 Household Food Production Hydroponics structures and boreholesR 1 631 781 Animal Health TOTAL R12 936 942

5. CASP – Grant (progress to date) Performance outputs: 2007 - 2008 Marketing/ AgriBusines processing Specific indicator/delivera ble Targeted number 1st Qtr April - June 2007 2nd Qtr July - Sept 2007 3rd Qtr Oct - Dec 2007 4th Qtr Jan - Mar 2007 Expenditure Number: Storage houses/facilities Business plan development 1161922 R 503 300 Market/business information 2150229518 R1 507 758

6. Land care Grant – progress to date 88 jobs created 140 km of firebreaks burned R 2 200 63% spent Burning of firebreaks project at Rust de Winter, Ditholo & Tswaing Nature Reserves R 3 270TOTAL 53 jobs created 333 ha cleared R 1 070 100% spent Bamba Manzi alien vegetation removal project in Mogale City Planned Outputs as at end Dec 2007 Allocation ZAR X 10 3 Project Name

7. Capital Budget 2004/05 2005/06 2006/07 Appropriated Budget 2007/08 Expenditure To date % Spent Capital Expenditure5,85210,98918,3814,951 3,58572% Total5,85210,98918,3814,9513,58572%

8. Infrastructure Budget MTEFAdjustmentAdjustedExpenditureTotalAvailable% 2007/08 BudgetQuarter 1Quarter 2Quarter 3ExpenditureFundsSpent Sub- ProgrammeR'000 Infrastructure8,640-1,7896,8512521716981,1215,73017 Total8,640-1,7896,8512521716981,1215,73017