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Departmental Expenditure Report: MTEF Baseline Allocations as of June 30, 2010

This presentation outlines the departmental expenditure report for the Portfolio Committee, detailing the 11 MTEF baseline allocations and adjustments made as of June 30, 2010. It includes an overview of transfer payment allocations, categorized departmental expenditures per programme, and total expenditures classified by economic categories. The report also highlights specific programmes such as Administration, Policy Research, Housing Planning, and Development Finance, providing insights into strategic relations and governance activities.

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Departmental Expenditure Report: MTEF Baseline Allocations as of June 30, 2010

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  1. Presentation to Portfolio Committee1 September 2010 Departmental Expenditure as at 30 June 2010 11

  2. MTEF Baseline Allocation 22

  3. Summary of the adjustments made to the baseline 33

  4. 44

  5. 55

  6. Allocation of transfer payments 66

  7. Departmental Expenditure per Programme 77

  8. Departmental Total per Economic Classification 88

  9. Expenditure excluding the Grant and Departmental Agencies 99

  10. Programme 1: Administration 1010

  11. Programme 1: Administration cont. 1111

  12. Programme 1: Administration cont. 1212

  13. Programme 2: Policy, Research and Monitoring 1313

  14. Programme 2: Policy, Research and Monitoring cont. 1414

  15. Programme 3: Housing Planning and Delivery Support 1515

  16. Programme 3: Housing Planning and Delivery Support cont. 1616

  17. Programme 4: Housing Development Finance 1717

  18. Programme 4: Housing Development Finance excluding the Grant and Departmental Agencies 1818

  19. Programme 4: Housing Development Finance cont. 1919

  20. Human Settlements Development Grant as at 30 June 2010 2020

  21. Departmental Agencies 2121

  22. Programme 5: Strategic Relations and Governance 2222

  23. Programme 5: Strategic Relations and Governance cont. 2323

  24. THANK YOU 2424

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