Appropriation per Appropriation per Programme and Economic classificationProgramme and Economic classification

Programme

R’000

Compensation of Employees

Goods and Services

Transfers and

Subsidies

Payment for

Capital Assets

Payments for

Financial Assets

Total

Programme 1: Administration 276,114 279,668 12,309 9,720 - 577,811

Programme 2: Geospatial and Cadastral Services

194,521 66,52913,593 8,907 - 283,550

Programme 3:Rural Development 66,414 189,333 - 482 - 256,229

Programme 4: Restitution 233,975 161,639 1,172,982 - - 1,568,596

Programme 5: Land Reform 301,225 108,724 3,672,719 700 1 4,083,369

TOTAL 1,072,249 805,893 4,871,603 19,809 1 6,769,555

4: Restitution: Grants per regional office & other transfers4: Restitution: Grants per regional office & other transfers

Original budget R’000

RLCC: Eastern Cape 130,100

RLCC: Free State/ Northern Cape 260,666

RLCC: Gauteng/ North West 260,666

RLCC: KwaZulu-Natal 130,333

RLCC: Limpopo 130,334

RLCC: Mpumalanga 130,334

RLCC: Western Cape 130,334

Other: Municipal Services 215

TOTAL 1,172,982

5: Land Reform: Grants per provincial office & other 5: Land Reform: Grants per provincial office & other transferstransfers

Original budget R’000

PLRO: Eastern Cape 305,562

PLRO: Free State 346,595

PLRO: Gauteng 155,232

PLRO: KwaZulu-Natal 455,188

PLRO: Limpopo 243,990

PLRO: Mpumalanga 325,614

PLRO: Northern Cape 247,799

PLRO: North West 172,659

PLRO: Western Cape 268,820

SUBTOTAL 2,521,459

PLAS Trading Account 1,148,480

Ingonyama Trust Board 2,772

Municipal Services 8

TOTAL 3,672,719

5: Land Reform – PLAS per provincial office5: Land Reform – PLAS per provincial office

Original budget R’000

PLRO: Eastern Cape 120,000

PLRO: Free State 91,500

PLRO: Gauteng 54,000

PLRO: KwaZulu-Natal 188,000

PLRO: Limpopo 50,000

PLRO: Mpumalanga 293,480

PLRO: Northern Cape 77,500

PLRO: North West 200,000

PLRO: Western Cape 74,000

TOTAL 1,148,480