'Adjusted budget' diaporamas de présentation

3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN

3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN. Original Budget R 4,471,563,427 Adjustments + R 182,873,249 Adjusted Budget R 4,654,436,676 Amount Spent to Date R 1,809,219,028 Spending to Date 38.87% Commitments R 404,672,625

1.11k views • 111 slides

747 views • 55 slides

Department of Transport

Department of Transport. Standing Committee on Appropriations Expenditure 2008/09 12 August 2009 10h00 Committee Room 2, Upper Ground Floor 90 Plein Street, Parliament, Cape Town. 1. Contents. Introduction Adjusted Budget for 2008/09 Summary of expenditure per Programme for 2008/09

485 views • 43 slides

Department of Transport

Department of Transport. Standing Committee on Appropriations Expenditure 2008/09 12 August 2009 10h00 Committee Room 2, Upper Ground Floor 90 Plein Street, Parliament, Cape Town. 1. Contents. Introduction Adjusted Budget for 2008/09 Summary of expenditure per Programme for 2008/09

434 views • 43 slides

Department of Transport

Department of Transport. Standing Committee on Appropriations Expenditure 2008/09 12 August 2009 10h00 Committee Room 2, Upper Ground Floor 90 Plein Street, Parliament, Cape Town. 1. Contents. Introduction Adjusted Budget for 2008/09 Summary of expenditure per Programme for 2008/09

438 views • 43 slides

2005/06 Fourth Quarter Report on Conditional grants and CAPEX

457 views • 32 slides

Consumer Education Budget Project

Consumer Education Budget Project. Carol Dossett & Carla Schaer Midland High School. Step One: Finding a Job. Using the Occupational Outlook Handbook http://www.bls.gov/oco/ Find a career that you think you would enjoy doing after high school or after college.

380 views • 27 slides

Consumer Education Budget Project

Consumer Education Budget Project. Carol Dossett & Carla Schaer Midland High School. Step One: Finding a Job. Using the Occupational Outlook Handbook http://www.bls.gov/oco/ Find a career that you think you would enjoy doing after high school or after college.

484 views • 27 slides

Select Committee on Finance Provincial Budgets and Expenditure as at 31 December 2013

Select Committee on Finance Provincial Budgets and Expenditure as at 31 December 2013. National Treasury. Adjustments to main budgets: 2013/14. 2. 2. Provincial aggregated budgets and expenditure as at 31 December 2013. 3. Cash position of provinces (Bank Balances).

364 views • 24 slides

Preliminary provincial Budget Outcome of Conditional Grants and CAPEX As at 31 March 2006

Preliminary provincial Budget Outcome of Conditional Grants and CAPEX As at 31 March 2006. Select Committee on Finance Presentation by Free State Provincial Treasury 2 May 2006. OBJECTIVES. To brief the Select Committee on Finance on the preliminary provincial outcomes as at 31 March 2006

337 views • 24 slides

Select Committee on Finance Provincial Budgets and Expenditure as at 31 December 2013

Select Committee on Finance Provincial Budgets and Expenditure as at 31 December 2013. National Treasury. Adjustments to main budgets: 2013/14. 2. 2. Provincial aggregated budgets and expenditure as at 31 December 2013. 3. Cash position of provinces (Bank Balances).

245 views • 24 slides

Provincial Treasury Western Cape

Provincial Treasury Western Cape. NCOP Select Committee on Finance Public Hearings Conditional Grant and CAPEX 9 May 2007. Outline. Conditional grant, infrastructure and capital expenditure 2005/06; 2006/07 expenditure as at 31 March 2007; 2007/08 Business Plan process; and

362 views • 22 slides

Banner Finance User Training

Banner Finance User Training. Banner Finance User Training. Beginners Guide to SSB Budget Queries. Training Overview. Logging in to SSB Budget queries Downloading Banner info to Excel Encumbrance queries. Logging in to SSB. Log into PipelineMT Select the RaiderNet tab. Budget Queries.

341 views • 20 slides

Monthly Financial Reporting Overview

Monthly Financial Reporting Overview. Financial Guidance. Establish internal controls (who does what, clear separation of duties) Internal Audit provides guidelines at this site http://www.auburn.edu/administration/internal_auditing/internalcontrolfaq.html

299 views • 20 slides

PORTFOLIO COMMITTEE MEETING 24 MAY 2011

PORTFOLIO COMMITTEE MEETING 24 MAY 2011. SPENDING ON SCHOOLS VERSUS ADMINISTRATION COSTS. SCHOOLS EXPENDITURE vs ADMINISTRATION COSTS. 2009/10 PEDs total budget allocation and Expenditure . 2010/11 PEDs total budget allocation and Expenditure.

260 views • 17 slides

NCOP

Provincial Budgets and Expenditure as at 31 March 2008: Housing and Local Government 2007/08 Financial Year. NCOP. 20 May 2008. Housing and Local Government (1). Adjusted budget of R12.6bn or 5.8% of total provincial adjusted budgets Spending at R12bn or 95.2% against adjusted budget

304 views • 12 slides