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PORTFOLIO COMMITTEE PRESENTATION PORTFOLIO COMMITTEE PRESENTATION

PORTFOLIO COMMITTEE PRESENTATION - PowerPoint Presentation

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Uploaded On 2017-07-29

PORTFOLIO COMMITTEE PRESENTATION - PPT Presentation

ON THE 2 nd QUARTER 201516 FINANCIAL REPORT InYear Monitoring IYM Date 16 February 2016 1 DEPARTMENTAL FINANCIAL PERFORMANCE The appropriation for 201516 is R 187 102 million with the actual expenditure of R 94 052 million for the period ending September 2015 The expendit ID: 574015

expenditure budget programme million budget expenditure million programme 000 000r financial september performance amp economic 2015available year spent

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