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PORTFOLIO COMMITTEE PRESENTATION PORTFOLIO COMMITTEE PRESENTATION

PORTFOLIO COMMITTEE PRESENTATION - PowerPoint Presentation

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Uploaded On 2017-04-08

PORTFOLIO COMMITTEE PRESENTATION - PPT Presentation

ON THE 3 rd QUARTER 201516 FINANCIAL REPORT InYear Monitoring IYM Date 16 February 2016 1 DEPARTMENTAL FINANCIAL PERFORMANCE The appropriation for 201516 is R 189 102 million with the actual expenditure of R 142 834 million for the period ending December 2015 The expend ID: 535178

expenditure budget financial million budget expenditure million financial programme 000r days performance december management department funding due 000 year

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