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DEPARTMENT OF TRANSPORT. PORTFOLIO COMMITTEE ON TRANSPORT PERFORMANCE AND EXPENDITURE FIRST QUARTER 2016 / 17. 1. Contents. Overall Performance Overview Analysis Per Programme Areas of Non Achievement Expenditure Per Programme Expenditure Per Economic Classification Transfer Payments.
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DEPARTMENT OF TRANSPORT PORTFOLIO COMMITTEE ON TRANSPORT PERFORMANCE AND EXPENDITURE FIRST QUARTER 2016 / 17 1
Contents • Overall Performance Overview • Analysis Per Programme • Areas of Non Achievement • Expenditure Per Programme • Expenditure Per Economic Classification • Transfer Payments
Overall Performance • Number of Planned Targets: 50 • Number of Targets Achieved: 32 • Number of Targets Not Achieved: 18 • Overall Percentage: 64%
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