Page 114 - Treasury Second Adjusment Book.pdf

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+RXVHKROGV 15 000 - - - - - - - 15 000
Leave gratuity 15 000 15 000 - - - - - - 30 000
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Departmental agencies and accounts 3 676 - - - - - - - 3 676
Eastern Cape Rural Development Agency (ECRDA) 3 676 - - - - - - - 3 676
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Departmental agencies and accounts 3 509 28 231 - - 12 231 - - 12 231 43 971
CHDA 2 209 - - - - - - - 2 209
Eastern Cape Rural Development Agency (ECRDA) 1 300 28 231 - - 12 231 - - 12 231 41 762
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Departmental agencies and accounts 300 - - - - - - - 300
Eastern Cape Rural Development Agency (ECRDA) 300 - - - - - - - 300
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Higher education institutions 59 051 - - - - - - - 59 051
Fort Cox College 59 051 - - - - - - - 59 051
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ECRDA 176 148 - - - - - - - 176 148
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Land Care Programme Grant 12 700 12 700 - - - - - - 12 700
Expanded Public Works Programme 1 106 1 106 - - - - - - 1 106
3URJUDPPH $JULFXOWXUDO 3URGXFHU 6XSSRUW DQG 'HYHORSPHQW - 281 658
Comprehensive Agricultural Support Programme Grant 204 448 204 448 - - - - - - 204 448
Ilima/Letsema Projects Grant 76 210 76 210 - - - - - 76 210
Expanded Public Works Programme Incentive Grant for Provinces 1 000 1 000 - - - - - - 1 000

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Comprehensive Agricultural Support Programme Grant 46 785 46 785 - - - - - - 46 785
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Upgrades and additions 1 992 1 643 - - ( 161) - - ( 161) 1 482
Rehabilitation, renovations and refurbishment 6 384 10 735 - - ( 2 562) - - ( 2 562) 8 173
Maintenance and repairs - - - - - - - - -
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Current - 3 231 - - - - - - 3 231
Capital - - - - - - - -
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