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PUBLIC HEARINGS BUDGET VOTE 7. 22 – 23 May 2007. TABLE OF CONTENTS. Expenditure per Programme 2005/06 Conditional Grants 2005/06 Service Delivery Achievement Achievements 2005/06 Budget Allocation 2006/07 Expenditure per Programme 2006/07 Conditional Grants 2006/07

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PUBLIC HEARINGS BUDGET VOTE 7

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Presentation Transcript


PUBLIC HEARINGS BUDGET

VOTE 7

22 – 23 May 2007


TABLE OF CONTENTS

  • Expenditure per Programme 2005/06

  • Conditional Grants 2005/06

  • Service Delivery Achievement Achievements 2005/06

  • Budget Allocation 2006/07

  • Expenditure per Programme 2006/07

  • Conditional Grants 2006/07

  • Service Delivery Achievement Achievements 2006/07

  • Budget Allocation 2006/07


EXPENDITURE PER PROGRAMME 2005/06


CONDITIONAL GRANTS 2005/06


SERVICE DELIVERY ACHEIVEMENTS 2005/06


SERVICE DELIVERY ACHEIVEMENTS 2005/06


SERVICE DELIVERY ACHEIVEMENTS 2005/06


SERVICE DELIVERY ACHEIVEMENTS 2005/06


BUDGET ALLOCATION 2006/07


EXPENDITURE PER PROGRAMME 2006/07


CONDITIONAL GRANTS 2006/07


SERVICE DELIVERY ACHEIVEMENTS 2006/07


SERVICE DELIVERY ACHEIVEMENTS 2006/07


SERVICE DELIVERY ACHEIVEMENTS 2006/07


SERVICE DELIVERY ACHEIVEMENTS 2006/07


BUDGET ALLOCATION 2007/08


BREAKDOWN CONDITIONAL GRANT ALLOCATION 2007/08


BREAKDOWN CONDITIONAL GRANT ALLOCATION 2007/08


PAYMENT SCHEDULE 2007/08


THANK YOU


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