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Presentation to the Joint Budget Committee: 1 ST Financial quarter 2008/09 of the Department of Communications 12 Augu

Presentation to the Joint Budget Committee: 1 ST Financial quarter 2008/09 of the Department of Communications 12 August 2008 Cape Town. 2008/09 EXPENDITURE. 2008/09 EXPENDITURE (cont). 2008/09 1 st QUARTER EXPENDITURE. 2008/09 1 st QUARTER EXPENDITURE (cont.). DEVIATIONS.

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Presentation to the Joint Budget Committee: 1 ST Financial quarter 2008/09 of the Department of Communications 12 Augu

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  1. Presentation to the Joint Budget Committee: 1ST Financial quarter 2008/09 of the Department of Communications 12 August 2008 Cape Town Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  2. 2008/09 EXPENDITURE Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  3. 2008/09 EXPENDITURE (cont) Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  4. 2008/09 1st QUARTER EXPENDITURE Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  5. 2008/09 1st QUARTER EXPENDITURE (cont.) Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  6. DEVIATIONS • The under spending for the 1st quarter is mainly under the Transfers and Subsidies. • The Department has put in place stricter control measures to ensure that funds which are transferred to the entities under the DoC portfolio are utilised for their intended purposes. • Such measures includes implementation plans and progress reports on how the previous transfer was utilised. Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  7. REVIEWING PERFORMANCE FOR 1ST QUARTER Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  8. REVIEWING PERFORMANCE FOR 1ST QUARTER (cont.) Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  9. THANK YOU Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

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