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1 ST QUARTER ACTUAL PERFORMANCE REPORT: 2015/16 FINANCIAL YEAR

1 ST QUARTER ACTUAL PERFORMANCE REPORT: 2015/16 FINANCIAL YEAR. PRESENTATION TO THE STANDING COMMITTEE ON APPROPRIATIONS 2 SEPTEMBER 2015. PRESENTATION OUTLINE. Overall Programme Performance per Programme Programme 1: Administration. Programme 2: Geospatial and Cadastral Services.

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1 ST QUARTER ACTUAL PERFORMANCE REPORT: 2015/16 FINANCIAL YEAR

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  1. 1ST QUARTER ACTUAL PERFORMANCE REPORT: 2015/16 FINANCIAL YEAR PRESENTATION TO THE STANDING COMMITTEE ON APPROPRIATIONS 2 SEPTEMBER 2015

  2. PRESENTATION OUTLINE • Overall Programme Performance per Programme • Programme 1: Administration. • Programme 2: Geospatial and Cadastral Services. • Programme 3: Rural Development. • Programme 4: Restitution. • Programme 5: Land Reform (LRD). • Programme 5: Land Reform (LTA).

  3. PROGRAMME 1: ADMINISTRATION

  4. PROGRAMME 1: ADMINISTRATION (Cont…)

  5. PROGRAMME 1: ADMINISTRATION (Cont…)

  6. PROGRAMME 2: GEOSPATIAL AND CADASTRAL SERVICES

  7. PROGRAMME 2: GEOSPATIAL AND CADASTRAL SERVICES (Cont…)

  8. PROGRAMME 2: GEOSPATIAL AND CADASTRAL SERVICES (Cont…)

  9. PROGRAMME 2: GEOSPATIAL AND CADASTRAL SERVICES (Cont…)

  10. PROGRAMME 2: GEOSPATIAL AND CADASTRAL SERVICES (Cont…)

  11. PROGRAMME 3: RURAL DEVELOPMENT

  12. PROGRAMME 3: RURAL DEVELOPMENT (Cont…)

  13. PROGRAMME 4: RESTITUTION

  14. PROGRAMME 4: RESTITUTION (Cont…)

  15. PROGRAMME 4: RESTITUTION (Cont…)

  16. PROGRAMME 5: LAND REFORM (LRD)

  17. PROGRAMME 5: LAND REFORM (LRD) (Cont…)

  18. PROGRAMME 5: LAND REFORM (LTA)

  19. PROGRAMME 5: LAND REFORM (LTA)

  20. THANK YOU

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