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Presentation to the Joint Budget Committee: 1 ST Financial quarter 2008/09 of the Department of Communications 12 August 2008 Cape Town. 2008/09 EXPENDITURE. 2008/09 EXPENDITURE (cont). 2008/09 1 st QUARTER EXPENDITURE. 2008/09 1 st QUARTER EXPENDITURE (cont.). DEVIATIONS.

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Making south africa a global leader in harnessing icts for socio economic development

Presentation to the

Joint Budget Committee:

1ST Financial quarter 2008/09 of the Department of Communications

12 August 2008

Cape Town

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development


2008 09 expenditure
2008/09 EXPENDITURE

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development


2008 09 expenditure cont
2008/09 EXPENDITURE (cont)

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development


2008 09 1 st quarter expenditure
2008/09 1st QUARTER EXPENDITURE

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development


2008 09 1 st quarter expenditure cont
2008/09 1st QUARTER EXPENDITURE (cont.)

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development


Deviations
DEVIATIONS

  • The under spending for the 1st quarter is mainly under the Transfers and Subsidies.

  • The Department has put in place stricter control measures to ensure that funds which are transferred to the entities under the DoC portfolio are utilised for their intended purposes.

    • Such measures includes implementation plans and progress reports on how the previous transfer was utilised.

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development


Reviewing performance for 1 st quarter
REVIEWING PERFORMANCE FOR 1ST QUARTER

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development


Reviewing performance for 1 st quarter cont
REVIEWING PERFORMANCE FOR 1ST QUARTER (cont.)

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development


Thank you
THANK YOU

Making South Africa a Global Leader

in Harnessing ICTs for Socio-economic Development