Page 452 - Provincial Treasury Estimates.pdf
P. 452
Department: Rural Development and Agrarian Reform
staff exit costs and awards against the department which is difficult to budget for due to its nature which is
unpredictable.
Payments for Capital Assets decreases from R173.207 million in 2019/20 to a revised estimate of
R171.912 million in 2022/23, largely ascribed to procurement of tractors and implements and this was not
provided for in 2019/20. Also contributing to the decrease was the reprioritisation of funding for livestock
programme to the Blended Finance scheme during the 2022/23 Adjustments Estimate. In 2023/24, the
budget minimally decreases by 0.3 per cent to R171.360 million. It moderately increases over the 2 outer
years.
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