1. 2016/17 4th Quarter Financial Performance
Portfolio Committee

2. Content Departmental expenditure per programme
Departmental expenditure per Economic Classification;
4th Quarter: Expenditure vs projections
4th Quarter expenditure by priority
Expenditure to date per priority

3. Departmental expenditure to date per programme
Programmes
Final Appropriation
Spending
Under/(Over) Spent
% spent
R’000 %
1: Administration
14 395
99.1%
2:NGMS
8 364
98.8%
3:Rural Development
17 510
99.0%
4: Restitution
4 680
99.9%
5: Land Reform
12 397
99.5%
TOTAL
57 346
99.4%
Under spent amount of R57.3 million was mainly due to vacant posts

4. % shared expenditure per programme
Restitution includes land claims purchase and financial compensation; Land Reform includes land acquisition and recap; Rural Development includes infrastructure, agriculture and non- agriculture projects;; Administration includes office accommodation; computer services & PPP transaction; and NGMS includes spatial planning and land use management

5. Expenditure to date per Economic Classification
Econ Class
Final Appropriation
Spending
Under/(Over) Spent
% spent
R’000 %
Current Payments
80 593
97.9%
Compensation of Employees
77 303
96.4%
Goods and Services
3 288
99.8%
Interest and Rent on Land
808
806 3
99.7%
Transfer and Subsidies
1 246
100.0%
Depart Agencies & Acc 1
Foreign Gov & Int Org
2 360
2 333 27
98.9%
Households (HH)
1 203
Non Profit Institutions
3 326
Provincial and Local Gov 14
Public Corp & Private Ent
0.0%
Payments Capital Asset
221
Buildings & Other Fix Stru
Land and Subsoil Assets 2
Machinery and Equipment
59 227
59 009
218
99.6%
Payment for Fin Assets
24 714
Total
57 346
99.4%

6. 4th Quarter: Programme Projections vs Expenditure
4th Quarter projections: R2.417 billion
Expenditure:
R3.780 billion
4th Quarter
% spent:
156.4%
Spending for the 4th Quarter amounted to R3.780 billion against the projected expenditure of R2.417 billion for the same period;
This implies an overspending of R1.363 billion against the projections for the same period.
Over spending was mainly due to additional land claims settlement agreements approved; rural development and land reform projects expenditure

7. 4th Quarter expenditure by priority (Household)
Priorities Expenditure
Quarter 4
R'000
Rural Infrastructure Development
Rural Enterprise and Industrial Development
NARYSEC
96 708
Land Claims
Land Reform
Sub Total
Recapitalisation
Land Acquisition
Grand Total

8. Expenditure to date by priority (Household)
Priorities Expenditure
2016/17
R'000
Rural Infrastructure Development
Rural Enterprise and Industrial Development
NARYSEC
Land Claims
Land Reform
Subtotal
Recapitalisation
Land Acquisition
Grand Total

9. THANK YOU