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FINANCIAL PERFORMANCE AS AT 30 JUNE 2009 20 October 2009

STRATEGIC OBJECTIVES. Promoting the coordinated implementation of government's economic vision and priorities;Promoting direct investment and growth in the industrial and services economy, with particular focus on employment creation;Raising the level of exports and promoting equitable global trad

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FINANCIAL PERFORMANCE AS AT 30 JUNE 2009 20 October 2009

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    2. STRATEGIC OBJECTIVES Promoting the coordinated implementation of governments economic vision and priorities; Promoting direct investment and growth in the industrial and services economy, with particular focus on employment creation; Raising the level of exports and promoting equitable global trade; Promoting broader participation, equity and redress in the economy; and Contributing to Africa's development and regional integration within the NEPAD framework

    3. Five year comparison of budget vs expenditure

    4. ANALYSIS OF THE 2009/10 BUDGET

    6. OVERVIEW OF EXPENDITURE AS AT 30 JUNE 2009

    7. OVERVIEW OF EXPENDITURE AS AT 30 JUNE 2009

    8. REASONS FOR UNDER-EXPENDITURE

    9. REASONS FOR UNDER-EXPENDITURE

    10. KEY ITEMS FOR EXPENDITURE MONITORING

    11. EXPENDITURE PER ECONOMIC CLASSIFICATION [ACTUAL DRAWINGS VS EXPENDITURE]

    12. EXPENDITURE PER PROGRAMME [ACTUAL DRAWINGS VS EXPENDITURE

    13. EXPENDITURE PER ECONOMIC CLASSIFICATION [YTD PROJECTIONS VS EXPENDITURE

    15. THANK YOU

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