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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
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1. EXPENDITURE TRENDS QUARTER 2 – 2011/12
2. EXPENDITURE QUARTER 2: PER PROGRAMME 2
3. EXPENDITURE QUARTER 2:PER ECONOMIC CLASSIFICATION
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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
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