Review of Programme Performance on Key Indicators

Performance Overview

• Performance Overview

• Budget and Expenditure

• Explanation of Expenditure per Economic Classification

• Review of Programme Performance on Key Indicators

• Risk Management

Departmental Agencies Accounts (Capital Works)

• Departmental Agencies Accounts (Capital Works)

• An amount of R475 million (98.4%) of the budget has been spent as at 31st March 2013

• The under-expenditure is due to projects that were not implemented, i.e. the two digital screens projects for NFVF