Page 111 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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Administration
Sustainable Resource Use Management
Agricultural Producer Support and Development
Veterinary Services
Research and Technology Development Services
Agricultural Economics Sevices
Agricultural Education and Training
Rural Development
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Compensation of employees Shifting of some funds in between sub-programmes to correct an error ie - Compensation of employees Shifting of some funds in between sub-programmes to correct an error. -
Administration amounts of R4.347 million, R9.554 million and R2.418 These funds were moved to the sub-programme 1.1 Office of the MEC
million were moved from the sub-programmes 1.3: Corporate Services, (R381 thousand) and the sub-programme 1.2 Senior Management
1.4: Financial Management and 1.5: Communication, respectively. (R15.938 million)

Shift within the programme as a percentage of the programme budget
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Goods and services Funds were identified and redirected from projects that show slow (104) Departmental agencies and Funds were reprioritised to support cost pressures for Citrus and 12 231
Buildings and other fixed progress due to inclement weather and anticipated to be under-spent at (10 381) accounts Macadamia nuts farmers.
structures year-end, as well as savings from goods and services, and machinery
Machinery and equipment and equipment. The support of these farmers is funded from CASP and (1 746)
DALRRD granted a deviation to utilise the infrastructure budget to these
farmers.

Shift within the programme as a percentage of the programme budget
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Compensation of employees Shifting of some funds in between sub-programmes to correct an error ie - Compensation of employees Shifting of some funds in between sub-programmes to correct an error ie -
an amount of R19.253 million was moved from the sub-programme 5.2: an amount of R19.253 million was moved from the sub-programme 5.2:
Technology Transfer services to the sub-programme 5.1: Agricultural Technology Transfer services to the sub-programme 5.1: Agricultural
Research programme Research programme
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None.

Funds shifted between votes
None.

Funds shifted within a vote following a function shift
None.

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