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Annexure A 2010/2011 APPROPRIATION. Appropriation per Programme and Economic classification. 4: Restitution: Grants per regional office & other transfers. 5: Land Reform: Grants per provincial office & other transfers. 5: Land Reform – PLAS per provincial office. Thank you. - PowerPoint PPT Presentation
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Appropriation per Appropriation per Programme and Economic classificationProgramme and Economic classification
Programme
R’000
Compensation of Employees
Goods and Services
Transfers and
Subsidies
Payment for
Capital Assets
Payments for
Financial Assets
Total
Programme 1: Administration 276,114 279,668 12,309 9,720 - 577,811
Programme 2: Geospatial and Cadastral Services
194,521 66,52913,593 8,907 - 283,550
Programme 3:Rural Development 66,414 189,333 - 482 - 256,229
Programme 4: Restitution 233,975 161,639 1,172,982 - - 1,568,596
Programme 5: Land Reform 301,225 108,724 3,672,719 700 1 4,083,369
TOTAL 1,072,249 805,893 4,871,603 19,809 1 6,769,555
4: Restitution: Grants per regional office & other transfers4: Restitution: Grants per regional office & other transfers
Original budget R’000
RLCC: Eastern Cape 130,100
RLCC: Free State/ Northern Cape 260,666
RLCC: Gauteng/ North West 260,666
RLCC: KwaZulu-Natal 130,333
RLCC: Limpopo 130,334
RLCC: Mpumalanga 130,334
RLCC: Western Cape 130,334
Other: Municipal Services 215
TOTAL 1,172,982
5: Land Reform: Grants per provincial office & other 5: Land Reform: Grants per provincial office & other transferstransfers
Original budget R’000
PLRO: Eastern Cape 305,562
PLRO: Free State 346,595
PLRO: Gauteng 155,232
PLRO: KwaZulu-Natal 455,188
PLRO: Limpopo 243,990
PLRO: Mpumalanga 325,614
PLRO: Northern Cape 247,799
PLRO: North West 172,659
PLRO: Western Cape 268,820
SUBTOTAL 2,521,459
PLAS Trading Account 1,148,480
Ingonyama Trust Board 2,772
Municipal Services 8
TOTAL 3,672,719
5: Land Reform – PLAS per provincial office5: Land Reform – PLAS per provincial office
Original budget R’000
PLRO: Eastern Cape 120,000
PLRO: Free State 91,500
PLRO: Gauteng 54,000
PLRO: KwaZulu-Natal 188,000
PLRO: Limpopo 50,000
PLRO: Mpumalanga 293,480
PLRO: Northern Cape 77,500
PLRO: North West 200,000
PLRO: Western Cape 74,000
TOTAL 1,148,480