2014/15 Budget Allocation Portcom 2014/07/02 2014/15 Budget Allocation Portcom 2014/07/02

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Per ProgrammePer Programme2014/2015

R’000 Indicative MTEF baseline

Final Budget Allocation % budget share

1. Administration 1 209 693 1 169 693 12.4%

Ministerial Services 26 820 26 820 2.3% Management 161 038 161 038 13.8% Internal Audit 63 246 63 246 5.4% Financial Services 235 398 235 398 20.1% Corporate Services 398 725 398 725 34.1% Provincial Coordination 324 466 284 466 24.3%

2. Geo-spatial and Cadastral Services

804 865 774 865 8.2%

National Geomatics Management Services

573 703 573 703 74.0%

Spatial Planning and Land Use Management

231 162 201 162 26.0%

3. Rural Development 2 111 619 2 011 619 21.3%

NARYSEC 728 205 628 205 31.2%

RID 783 103 783 103 38.9%

REID 600 311 600 311 29.8%

4. Restitution 2 960 742 2 680 742 28.4%

5. Land Reform 2 818 386 2 818 386 29.8%

Land Redistribution and Development 2 692 323 2 692 323 95.1%

Land Tenure and Administration 126 063 126 063 4.9%

Total 9 905 305 9 455 305 100.0%

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Per Economic ClassificationPer Economic Classification2014/2015

R’000 Indicative MTEF baseline

Final Budget Allocation % budget share

Compensation of employees 2 365 839 2 195 839 23.2%

Goods and services 1 353 760 1 353 760 14.3%

Provincial and local governments 163 163 0.0%

Departmental agencies and accounts 2 068 517 2 068 517 21.9%

Foreign governments and international organisations 1 450 1 450 0.0%

Public corporations and private entities 1 1 0.0%

Non-profit institutions 3 020 3 020 0.0%

Households 4 088 508 3 808 508 40.3%

Machinery and equipment 22 593 22 593 0.2%

Software and intangible assets 1 454 1 454 0.0%

TotalTotal 9 905 305 9 455 305 100.0%

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Financial ChallengesFinancial Challenges• An indicative amount of R280 million in 2014/15 was reduced from

restitution grants allocation to respond to a baseline reduction effected by the National Treasury due to the economic outlook of the country.

• Further indicative amounts of R40 million (Administration) R30 million (Geo-spatial and Cadastral Services) R100 million (Rural Development)

Were reduced for 2014/15 also due to the economic outlook of the country.

KE YA LEBOHA!

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