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SPORT AND RECREATION SA

SPORT AND RECREATION SA. BUDGET PRESENTATION. SRSA:BUDGET. SRSA:BUDGET. BUDGET 2002/2003 FINANCIAL YEAR. Personnel.exp R 11 209 000.00 Admin.exp R 7 208 000.00 Inventories R 900 000.00 Equipment R 771 000.00 Prof&Special R 8 902 000.00

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SPORT AND RECREATION SA

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  1. SPORT AND RECREATION SA BUDGET PRESENTATION

  2. SRSA:BUDGET

  3. SRSA:BUDGET

  4. BUDGET 2002/2003 FINANCIAL YEAR • Personnel.exp R 11 209 000.00 • Admin.exp R 7 208 000.00 • Inventories R 900 000.00 • Equipment R 771 000.00 • Prof&Special R 8 902 000.00 • T/ Payments R 131 336 000.00

  5. BUDGET

  6. Programme 1: Administration

  7. Programme 1

  8. Programme 2: Funding, Policy and Liaison

  9. Programme 2

  10. Programme 3: Building for Sport and Recreation

  11. Programme 3

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