1 / 6

EXPENDITURE TRENDS QUARTER 2 2011

EXPENDITURE QUARTER 2: PER PROGRAMME. 2. PROGRAMMES BUDGET JULY AUG SEPTQUARTER 2 % R'000 R'000 R'000R'000R'000 SPENTAdministration 1 329 982 98 810 176 59298 351 373 753 28.1%Agricultural Production,Health and Food

livingston
Download Presentation

EXPENDITURE TRENDS QUARTER 2 2011

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

    1. EXPENDITURE TRENDS QUARTER 2 – 2011/12

    2. EXPENDITURE QUARTER 2: PER PROGRAMME 2

    3. EXPENDITURE QUARTER 2: PER ECONOMIC CLASSIFICATION 3

    4. Reasons for over/underspending against 25% target Programme 1 Double payment is made to the ARC in April 2011. Programme 2 Unforeseeable and unavoidable expenditure in respect of the combating of animal diseases provided for in the AENE to be expensed after promulgation of the AENE. Programme 3 Quarter 2 payment for conditional grants to provinces are paid at 20% of the appropriated amount. Programme 4 Rolled over funds for Farmer Register Project provided for in the AENE to be expensed after promulgation of the AENE. Programme 5 Funds in respect of the Prevention and Mitigation of Disaster Risks and Agricultural Disaster Management Grant provided for in the AENE to be expensed after promulgation of the AENE. 4

    5. 5 EXPENDITURE QUARTERS 1 AND 2: PER PROGRAMME

    6. EXPENDITURE QUARTERS 1 AND 2: PER ECONOMIC CLASSIFICATION 6

More Related