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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

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3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN

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  1. 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 • Spending to Date with Commitments 47.57%

  2. 3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN

  3. 3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN

  4. 3. FINANCIAL PERFORMANCE 2016/17: CAPITAL BUDGET BREAKDOWN

  5. 3. FINANCIAL PERFORMANCE 2016/17:OPEX BUDGET BREAKDOWN

  6. 3. FINANCIAL PERFORMANCE 2016/17: ALLOCATION OF USDG TO MAJOR SERVICES

  7. USDG EXPENDITURE PER SERVICE As at December 2015

  8. 5. NON-FINANCIAL PERFORMANCE: USDG 2015/16

  9. 2ND QUARTER ACHIEVEMENTS

  10. 2ND QUARTER ACHIEVEMENTS

  11. 2ND QUARTER ACHIEVEMENTS

  12. 2ND QUARTER ACHIEVEMENTS

  13. 2ND QUARTER ACHIEVEMENTS

  14. 2ND QUARTER ACHIEVEMENTS

  15. 6. PERFORMANCE SUMMARY: USDG 2015/16

  16. 5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION

  17. 5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION

  18. 5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION

  19. 5.1 2015/16 DETAILED PROJECT PROGESS LAND ACQUISITION

  20. 5.2 2015/16 DETAILED PROJECT PROGESS HOUSING: INTERNAL SERVICES

  21. 5.2 2015/16 DETAILED PROJECT PROGESS HOUSING: INTERNAL SERVICES

  22. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  23. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  24. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  25. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  26. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  27. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  28. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  29. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  30. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  31. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  32. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  33. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  34. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  35. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  36. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  37. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  38. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  39. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  40. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  41. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  42. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  43. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  44. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  45. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  46. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

  47. 5.3 2015/16 DETAILED PROJECT PROGESS ROADS & STORMWATER

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