1 / 20

PUBLIC HEARINGS BUDGET VOTE 7

PUBLIC HEARINGS BUDGET VOTE 7. 22 – 23 May 2007. TABLE OF CONTENTS. Expenditure per Programme 2005/06 Conditional Grants 2005/06 Service Delivery Achievement Achievements 2005/06 Budget Allocation 2006/07 Expenditure per Programme 2006/07 Conditional Grants 2006/07

anjolie-beard
Download Presentation

PUBLIC HEARINGS BUDGET VOTE 7

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PUBLIC HEARINGS BUDGET VOTE 7 22 – 23 May 2007

  2. TABLE OF CONTENTS • Expenditure per Programme 2005/06 • Conditional Grants 2005/06 • Service Delivery Achievement Achievements 2005/06 • Budget Allocation 2006/07 • Expenditure per Programme 2006/07 • Conditional Grants 2006/07 • Service Delivery Achievement Achievements 2006/07 • Budget Allocation 2006/07

  3. EXPENDITURE PER PROGRAMME 2005/06

  4. CONDITIONAL GRANTS 2005/06

  5. SERVICE DELIVERY ACHEIVEMENTS 2005/06

  6. SERVICE DELIVERY ACHEIVEMENTS 2005/06

  7. SERVICE DELIVERY ACHEIVEMENTS 2005/06

  8. SERVICE DELIVERY ACHEIVEMENTS 2005/06

  9. BUDGET ALLOCATION 2006/07

  10. EXPENDITURE PER PROGRAMME 2006/07

  11. CONDITIONAL GRANTS 2006/07

  12. SERVICE DELIVERY ACHEIVEMENTS 2006/07

  13. SERVICE DELIVERY ACHEIVEMENTS 2006/07

  14. SERVICE DELIVERY ACHEIVEMENTS 2006/07

  15. SERVICE DELIVERY ACHEIVEMENTS 2006/07

  16. BUDGET ALLOCATION 2007/08

  17. BREAKDOWN CONDITIONAL GRANT ALLOCATION 2007/08

  18. BREAKDOWN CONDITIONAL GRANT ALLOCATION 2007/08

  19. PAYMENT SCHEDULE 2007/08

  20. THANK YOU

More Related