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PRESENTATION TO THE PORTFOLIO COMMITEE OF SPORT AND RECREATION 10 SEPTEMBER 2013

PRESENTATION TO THE PORTFOLIO COMMITEE OF SPORT AND RECREATION 10 SEPTEMBER 2013. Total Budget vs Expenditure Current Expenditure. Total Budget vs Expenditure Transfers & Capital Expenditure. Budget vs Expenditure Administration. Total Budget vs Expenditure

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PRESENTATION TO THE PORTFOLIO COMMITEE OF SPORT AND RECREATION 10 SEPTEMBER 2013

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  1. PRESENTATION TO THE PORTFOLIO COMMITEE OF SPORT AND RECREATION 10 SEPTEMBER 2013 SRSA

  2. Total Budget vs Expenditure Current Expenditure SRSA

  3. Total Budget vs Expenditure Transfers & Capital Expenditure SRSA

  4. Budget vs Expenditure Administration SRSA

  5. Total Budget vs Expenditure Sport Support Services SRSA

  6. Total Budget vs Expenditure Mass Participation SRSA

  7. Budget vs Expenditure International Liaison & Major Events SRSA

  8. Budget vs Expenditure Facilities SRSA

  9. Budget vs Expenditure Facilities SRSA

  10. Budget vs Expenditure Facilities SRSA

  11. Graphical Overview of Expenditure Trend SRSA

  12. Budget vs Expenditure Facilities SRSA

  13. THANK YOU SRSA

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