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Usdg expenditure - PowerPoint PPT Presentation

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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Usdg expenditure - PowerPoint PPT Presentation

3. FINANCIAL PERFORMANCE 2015/16: CAPITAL BUDGET BREAKDOWN