DPW Budget CFO Budget Presentation to follow Strategic
DPW Budget CFO Budget Presentation to follow Strategic Management Unit 09 March 2010 20
Budget Per Programme 2010/11 R’ 000 2011/12 R’ 000 2012/13 R’ 000 TOTAL Prog 1 Admin 666, 129 752, 050 790, 205 2, 205, 384 Prog 2 Immovable Asset Management 4, 250, 680 4, 787, 047 4, 898, 298 13, 936, 02 5 Prog 3 EPWP 1, 479, 110 2, 386, 705 2, 496, 608 6, 362, 423 Prog 4 Property & Construction Industry Policy Regulation 31, 539 35, 164 36, 710 103, 413 Prog 5. Auxiliary and Associated Services 21, 867 23, 180 24, 339 69, 386 TOTAL 6, 446, 325 7, 984, 146 8, 246, 160 22, 676, 63 1
Budget Per Economic Classification 2010/11 R’ 000 2011/12 R’ 000 2012/13 R’ 000 TOTAL Compensation of Employees 1121432 1, 201, 662 1, 249, 589 3, 577, 683 Goods & Services 921, 349 1, 098, 600 1152387 Transfers & Subsidies 3, 029, 610 3, 988, 799 4, 169, 386 11, 187, 795 Payments for Capital Assets 1, 373, 942 1, 695, 085 1, 674, 798 4, 743, 825 TOTAL 6, 446, 325 7, 984, 146 8, 246, 160 22, 676, 631 3, 172, 328
Budget Per Economic Classification 2010/11 R’ 000 2011/12 R’ 000 2012/13 R’ 000 TOTAL Prog 1 Admin 666, 129 752, 050 790, 205 2, 205, 384 Prog 2 Immovable Asset Management 4, 250, 680 4, 787, 047 4, 898, 298 13, 936, 025 Prog 3 EPWP 1, 479, 110 2, 386, 705 2, 496, 608 6, 362, 423 Prog 4 Property & Construction Industry Policy Regulation 31, 539 35, 164 36, 710 103, 413 Prog 5. Auxiliary and Associated Services 21, 867 23, 180 24, 339 69, 386 TOTAL 6, 446, 325 7, 984, 146 8, 246, 160 22, 676, 631
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