1. Department Of Agriculture PROVINCE OF THE EASTERN CAPE

2. 2 2005/06 Total Budget EC Agriculture R836,894,000 Service Delivery Budget R401,329,000 Personnel Budget R435,565,000 Total Budget For the year

3. 3 2005/06 Expenditure vs Budget as at 31 Dec 2005 Description Spending Apr - Dec 2005 R’000 Projections Jan-06 to Mar 06 R’000 Projected total Spending R’000 Total Budget 2005-06 R’000 Projected Surplus / (Deficit) R’000 Personnel311,376124,113435,489 435,565 76 Service Del222,637176,712399,349 401,329 1,980 TOTAL534,013300,825834,838 836,894 2,056

4. 4 Conditional Grants 2005/06 Expenditure vs Budget as at 31 Dec 2005 Description Spending Apr - Dec 2005 R’000 Projections Jan-06 to Mar 06 R’000 Projected total Spending R’000 Total Budget 2005-06 R’000 Projected Surplus / (Deficit) R’000 CASP29,12644,02273,148 73,325 177 Land Care6,1847,81513,999 14,119 120 TOTAL35,31051,83787,147 87,444 297

5. 5 2005/06 Expenditure vs Budget as at 23rd Jan 2006 Description Spending Apr ‘05 to 23 Jan ‘06 R’000 Committed R’000 Projected total Spending R’000 Total Budget 2005-06 R’000 Projected Surplus / (Deficit) R’000 Personnel339,23396,256 435,565 76 Service Del237,94660,377101,026 401,329 1,980 TOTAL577,17960,377197,282 836,894 2,056

6. 6 Conditional Grants 2005/06 Expenditure vs Budget as at 23 Jan 2006 Description Spending Apr ’05 to 23 Jan ‘06 R’000 Committed Funds R’000 Projected Spending R’000 Total Budget 2005-06 R’000 Projected Surplus / (Deficit) R’000 CASP29,51621,27822,354 73,325 177 Land Care6,3992,4295,171 14,119 120 TOTAL35,91523,70727,525 87,444 297