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MINISTRY OF AGRICULTURE DESCRIPTION Q1 2013 TARGETS Q1 2013 ACTUALS %PERF TOTAL REVENUE 35,175,225.00 20,621,286.30 58.62 Earnings and Sales 610,000.00 0.00 Sales of Oil Palm Seedlings 610,000.00 0.00 Fines and Fees 31,515,225.00 17,522,850.00 55.60 Vaccination Veterinary Clinic Treatment and 900,000.00 859,950.00 Consultancy Fees 95.55 Produce Inspection Fees 29,500,000.00 12,978,900.00 44.00 Registration of Produce Store 242,475.00 80,000.00 32.99 Registration of Merchants (LBA) Non Compliance Cocoa Fees - Licenses Veterinary Licences Fish Licences Fees 872,750.00 604,000.00 69.21 3,000,000.00 250,000.00 299,400.00 119.76 199,975.00 225,400.00 112.71 50,025.00 74,000.00 147.93

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