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Department of Rural Development & Land Reform & its entities on 4th quarter expenditure trends & outcomes against 2014/15 Strategic Plans & APP

Date of Meeting: 13 May 2015


Chairperson: Ms P Ngwenya-Mabila (ANC)

Summary

The Department of Rural Development and Land Reform (DRDLR) and the Ingonyama Trust Board presented their fourth quarter performance and financial reports for 2014-15. The Committee also received at status report on the Riemvasmaak community claim.

The Department reported that it had achieved 55% of its targets during the fourth quarter, bringing its cumulative achievement for the full year to 59%. Expenditure amounted to R9.4 billion for the year which represented 99.4% of the amount allocated, leaving unspent funds of R59.5 million. The biggest contributor to the unspent funds was the programme on goods and services, as well as projects that could not be finalised. Issues of efficiencies around transportation and accommodation contributed to some of the money that had been unspent.

Read the full document from PMG.

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