Department of Agriculture, Conservation and Environment Conditional Grants and Capital Expenditure report as at 31 December 2007.

Slides:

Advertisements

Similar presentations

PRESENTATION ON CONDITIONAL GRANTS (Land Care) AND COMPREHENSIVE AGRICULTURAL SUPPORT PROGRAMME (CASP) 4 th May 2006.

Advertisements

1 CONDITIONAL GRANTS PROGRESS AND CAPITAL EXPENDITURE 2007/2008 MEC DP Magadzi 22 January 2008.

1 Province of the Eastern Cape DEPARTMENT OF AGRICULTURE CONDITIONAL GRANT AND CAPITAL EXPENDITURE THIRD TERM REPORT.

EXPENDITURE AND PERFORMANCE TRENDS QUARTER 4 – 2010/11.

Presentation to Select Committee on Finance Expenditure Outcomes as at 31 July 2012 Presentation to Select Committee on Finance Expenditure Outcomes as.

U.S. Department of Transportation Pipeline and Hazardous Materials Safety Administration USDOT – PHMSA HMEP Grants Major Audit Findings NASTTPO April 25,

1 KZN SOCIAL WELFARE AND POPULATION DEVELOPMENT PUBLIC HEARINGS ON CONDITIONAL GRANTS 18 TH JAN 2006.

1 MPUMALANGA PROVINCE DEPARTMENT OF HEALTH AND SOCIAL SERVICES PUBLIC HEARING ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE 18 JANUARY 2006.

Ministry For Rural Affairs and the Environment Investments in Agricultural Holdings & Improvements in Processing and Marketing Measures in Malta Rural.

ERCOT Financial Summary For the Month Ended September 30, 2005

November 2007 KwaZulu-Natal Department of Transport Conditional Grants and Capital Expenditure.

. Suriname in Action Kwatta Cooperative Farm A farmers collaborative demonstration farm.

Social Studies Chapter 2 Ancient Civilizations The Earliest Human Societies.

1 Public hearing on conditional grants and capital expenditure: 3rd quarter Presentation to Select Committee on Finance Northern Cape’s Department of Agriculture.

Trends in Intergovernmental Finances: 2000/01 – 2006/07 Agriculture & Land Aditi Maheshwari National Treasury 06 October 2004.

GAUTENG: HEALTH CONDITIONAL GRANTS 7 June Conditional Grants  National Tertiary Grant  Health Professions Training and Development Grant.

1 Department of Agriculture, Environmental Affairs and Rural Development KWAZULU-NATAL 2010/11 Close-out Report & 2011/12 First quarter expenditure on.

China’s Agriculture and Food Economy in the 21 st Century Opening Remarks Scott Rozelle, UC Davis.

Mpumalanga Department of Agriculture and Land Administration Performance Report on Conditional Grants.

Hearings on the LandCare Conditional Grant: 2010/2011 & 2011/2012 First Quarter Ms Nandi Mayathula-Khoza, MEC GAUTENG DEPARTMENT OF AGRICULTURE AND RURAL.

AGRICULTURE, FORESTRY AND FISHERIES CASP & ILIMA-LETSEMA 28 MAY 2013 PROJECT MANAGEMENT COORDINATOR: ELDER MTSHIZA.

Update to NLAG board 22 nd December Sep Jan MCE Workforce and OD Oct Nov Dec IM&T Estates Finance In hospital Model Out of hospital Model Progress.

Keeping Business Record. What are quarters in accounting? January – March is the 1 st quarter April – June is the 2 nd quarter July – Sept is the 3 rd.

1 09 November 2012 Department of Public Works Presentation to the Standing Committee on Appropriations on the Programme Performance for the 2012/13 financial.

QUARTERLY PERFORMANCE OF THE MUNICIPAL INFRASTRUCTURE GRANT (MIG) – 2005/06 AND 2006/07 FINANCIAL YEARS Presentation to the Select Committee On Finance.

ADDITIONAL INFORMATION SELECT COMMITTEE ON LAND AND MINERAL RESOURCES (NATIONAL COUNCIL OF PROVINCES) 2014/ /19 STRATEGIC AND ANNUAL PERFORMANCE.

Agriculture and Land Agriculture is important for poverty alleviation and food security Land and water are important agric inputs Provinces play key role.

DEPARTMENT: AGRICULTURE VOTE 25: AGRICULTURE ESTIMATE OF NATIONAL EXPENDITURE 2005/06 PORTFOLIO COMMITTEE 1 MARCH 2005.

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.

Understanding the Financial Management of Your Cooperative Agreement Quito, Ecuador October 2009.

1 Provincial Budget Outcome of Conditional Grants and CAPEX As at 31 March 2006 Select Committee on Finance Presentation by Northern Cape Provincial Treasury.

Public Hearing on Conditional Grants and Capital Expenduture 2005/06 Free State Department of Agriculture Presented by Mr. MC Mokitlane.

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, June 7 th 2016.

Department Of Agriculture PROVINCE OF THE EASTERN CAPE.

REPORT ON URBAN SETTLEMENTS DEVELOPMENT GRANT

Free State Department of Agriculture

LIMPOPO PROVINCE DEPARTMENT OF EDUCATION

Organized by MAFF-NSSU Supported by ADB-TA8163

PUBLIC HEARINGS BUDGET

PUBLIC HEARINGS ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE

National Council of Provinces Select Committee on Finance

North West provincial Treasury presentation on Conditional Grants and Capital Expenditure as at 30 June 2008.

Select Committee on Finance Presentation by

Select Committee on Finance Presentation by

HOUSING PERFORMANCE REPORT 07/08 (3rd Quarter)

Agriculture Expenditure

GRANT – RECAPITALIZATION OF LIBRARY SERVICES SEPTEMBER 2009

Safeguarding Training Dates March 2018 – December 2018

Local Government Climate Change Support Program 2016

Provincial Budgets and Expenditure as at 31 December /08 Financial Year PUBLIC WORKS, ROADS AND TRANSPORT SCOF (NCOP) Hearings Presented by:

LEGISLATIVE APPROPRIATIONS REQUEST (LAR) CALENDAR [2016‐2017]

Dollar Guidance CI (A) Total RQTs (B) Directed RQTs (C) Remaining RQTs

Less Important RemainingRQTs

2006/07 CONDITIONAL GRANTS AND CAPITAL EXPENDITURE (THIRD QUARTER)

Department of Rural Development and Land Reform

Select Committee on Finance National Council of Provinces

Select Committee on Finance Presentation by

Select Committee on Finance Presentation by

Agricultural Marketing

Agricultural Marketing

Agricultural Marketing

COMPREHENSIVE AGRICULTURAL SUPPORT PROGRAMME

PRESENTATION TO SELECT COMMITTEE on Appropriations

Western Cape Department of Agriculture MEC JJ Dowry

Less Important RemainingRQTs

Everything You Need to Know About Perkins and the CTE Incentive Grant

Select Committee on Finance National Council of Provinces

1st QUARTER CONDITIONAL GRANTS SPENDING: LAND CARE PROGRAMME GRANT

Select Committee on Finance National Council of Provinces

PORTFOLIO COMMITTEE ON SOCIAL DEVELOPMENT Fourth Quarter Report

Presentation transcript:

Department of Agriculture, Conservation and Environment Conditional Grants and Capital Expenditure report as at 31 December 2007

Conditional Grants MTEFAdjustmentAdjustedExpenditureTotalAvailable% 2007/08 BudgetQuarter 1Quarter 2Quarter 3ExpenditureFundsSpent Sub- ProgrammeR' Land Care3, ,070 2, CASP19, ,6435,5154,79014,9484, Infrastructure8,640-2,0006, ,1215,51917 Total Expenditure31,561-2,00029,5614,8955,6866,55817,13912,42258

CASP Grant Performance Outputs: Output description/variable CASP PillarsAllocation% Of allocation Access to CASP Resources regarding: Technical & advisory services R % Information and Knowledge Management Services R0,00 Training & Capacity Building Services R % Financing mechanisms R0,00 On & off farm infrastructure Services R % Marketing and business development. R % TOTAL R

CASP Grant – progress to date Land Reform Projects Poultry, piggery structures, and boreholesR Other Agriculture Projects Irrigation systems and fencingR Household Food Production Hydroponics structures and boreholesR Animal Health TOTAL R

CASP – Grant (progress to date) Performance outputs: Marketing/ AgriBusines processing Specific indicator/delivera ble Targeted number 1st Qtr April - June nd Qtr July - Sept rd Qtr Oct - Dec th Qtr Jan - Mar 2007 Expenditure Number: Storage houses/facilities Business plan development R Market/business information R

Land care Grant – progress to date 88 jobs created 140 km of firebreaks burned R % spent Burning of firebreaks project at Rust de Winter, Ditholo & Tswaing Nature Reserves R 3 270TOTAL 53 jobs created 333 ha cleared R % spent Bamba Manzi alien vegetation removal project in Mogale City Planned Outputs as at end Dec 2007 Allocation ZAR X 10 3 Project Name

Capital Budget 2004/ / /07 Appropriated Budget 2007/08 Expenditure To date % Spent Capital Expenditure5,85210,98918,3814,951 3,58572% Total5,85210,98918,3814,9513,58572%

Infrastructure Budget MTEFAdjustmentAdjustedExpenditureTotalAvailable% 2007/08 BudgetQuarter 1Quarter 2Quarter 3ExpenditureFundsSpent Sub- ProgrammeR'000 Infrastructure8,640-1,7896, ,1215,73017 Total8,640-1,7896, ,1215,73017