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Presentation to the Standing Committee on Appropriations

Presentation to the Standing Committee on Appropriations

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Presentation to the Standing Committee on Appropriations

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Presentation Transcript

  1. Presentation to the Standing Committee on Appropriations 11 July 2009 Presented by: Cathy Motsisi Chief Financial Officer

  2. Financial Performance 31 March 2009

  3. Expenditure per Economic Classification

  4. Explanations to the Variance • Under spending of R122 mil reflected under the Infrastructure Budget is attributable to the timing difference of processing payments to the Property Management Entity (PMTE). • The full amount of R122 mil has already been requested as rollover for the 2009/10 financial year as it is already committed under the PMTE.

  5. I Thank You