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PUBLIC HEARINGS BUDGET VOTE 7

PUBLIC HEARINGS BUDGET VOTE 7. 22 – 23 May 2007. TABLE OF CONTENTS. Expenditure per Programme 2005/06 Conditional Grants 2005/06 Service Delivery Achievement Achievements 2005/06 Budget Allocation 2006/07 Expenditure per Programme 2006/07 Conditional Grants 2006/07

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PUBLIC HEARINGS BUDGET VOTE 7

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  1. PUBLIC HEARINGS BUDGET VOTE 7 22 – 23 May 2007

  2. TABLE OF CONTENTS • Expenditure per Programme 2005/06 • Conditional Grants 2005/06 • Service Delivery Achievement Achievements 2005/06 • Budget Allocation 2006/07 • Expenditure per Programme 2006/07 • Conditional Grants 2006/07 • Service Delivery Achievement Achievements 2006/07 • Budget Allocation 2006/07

  3. EXPENDITURE PER PROGRAMME 2005/06

  4. CONDITIONAL GRANTS 2005/06

  5. SERVICE DELIVERY ACHEIVEMENTS 2005/06

  6. SERVICE DELIVERY ACHEIVEMENTS 2005/06

  7. SERVICE DELIVERY ACHEIVEMENTS 2005/06

  8. SERVICE DELIVERY ACHEIVEMENTS 2005/06

  9. BUDGET ALLOCATION 2006/07

  10. EXPENDITURE PER PROGRAMME 2006/07

  11. CONDITIONAL GRANTS 2006/07

  12. SERVICE DELIVERY ACHEIVEMENTS 2006/07

  13. SERVICE DELIVERY ACHEIVEMENTS 2006/07

  14. SERVICE DELIVERY ACHEIVEMENTS 2006/07

  15. SERVICE DELIVERY ACHEIVEMENTS 2006/07

  16. BUDGET ALLOCATION 2007/08

  17. BREAKDOWN CONDITIONAL GRANT ALLOCATION 2007/08

  18. BREAKDOWN CONDITIONAL GRANT ALLOCATION 2007/08

  19. PAYMENT SCHEDULE 2007/08

  20. THANK YOU

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