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4 th QUARTER PERFORMANCE REPORT

4 th QUARTER PERFORMANCE REPORT. DIRECTOR-GENERAL: ARTS AND CULTURE DATE: 19/08/2014. PRESENTATION OUTLINE. Performance Overview Budget and Expenditure Explanation of Expenditure per Economic Classification Review of Programme Performance on Key Indicators. PERFORMANCE OVERVIEW.

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4 th QUARTER PERFORMANCE REPORT

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  1. 4th QUARTER PERFORMANCE REPORT DIRECTOR-GENERAL: ARTS AND CULTURE DATE: 19/08/2014

  2. PRESENTATION OUTLINE • Performance Overview • Budget and Expenditure • Explanation of Expenditure per Economic Classification • Review of Programme Performance on Key Indicators

  3. PERFORMANCE OVERVIEW

  4. Comparison of performance in the First, Second, Third and fourth quarters

  5. Programme-specific performance

  6. BUDGET AND EXPENDITURE 6

  7. SUMMARY TOTAL BUDGET VERSUS EXPENDITURE PER PROGRAMME

  8. SUMMARY TOTAL BUDGET VERSUS EXPENDITURE PER PROGRAMME

  9. SUMMARY TOTAL BUDGET VERSUS EXPENDITURE PER ECONOMIC CLASSIFICATION

  10. SUMMARY TOTAL BUDGET VERSUS EXPENDITURE PER ECONOMIC CLASSIFICATION

  11. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION

  12. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION

  13. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION (CONT…)

  14. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION (CONT…)

  15. PROVINCES AND MUNICIPALITIES CONDITIONAL GRANT ON COMMUNITY LIBRARIES

  16. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION (CONT…)

  17. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION (CONT…)

  18. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION (CONT…)

  19. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION (CONT…)

  20. EXPLANATION OF EXPENDITURE VARIANCE PER ECONOMIC CLASSIFICATION (CONT…)

  21. HIGHLIGHTS • An expenditure of R2,7 billion (95% ) has been incurred in the 2013/14 financial year; • Avirement approval was granted by National Treasury for the MGE projects which were re-classified from Goods and services to Non Profit Institutions (NPI’s); • A virement approval of R66 million was granted by National Treasury from Capital works projects to Goods and services for the installation of flags in school projects; • At year-end a total amount of R159 million has been under-spent. A roll-over amount of R51 million was requested from Treasury: - R4 mil relate to MGE projects; - R3 mil in respect of Conditional Grant for the Eastern Cape; and - R44 mil for the installation of flags in school projects

  22. EXPLANATION OF PROGRAMME PERFORMANCE ON KEY INDICATORS

  23. SELECTED INDICATORS

  24. SELECTED INDICATORS

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  34. THANK YOU

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