2005/06 Review - PowerPoint PPT Presentation

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2005/06 Review
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2005/06 Review

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  1. 2005/06 Review • Budget of Department was R 1 031 683 billion • DOC Operations budget - R279 505 million (28% of budget) • Transfers to portfolio organization - R752 178 million (72% of the budget) • R1 029 560 billion transferred and spent (Estimate figure- 29/03/06) • Our total expenditure represents 99.8% of the budget • R2 122 million unspent funds – represents 0,002% of the budget • R2 122 million savings to be surrendered (Estimate savings) • No rollovers Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  2. the doc Making South Africa a Global Leader in harnessing ICT’s for Socio-Economic Development 2005/06 Review Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  3. MTEF Baselineallocation - Operations Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

  4. MTEF Baseline allocation – Transfers Making South Africa a Global Leader in Harnessing ICTs for Socio-economic Development

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