JOINT BUDGET COMMITTEE: FIRST QUARTER EXPENDITURE REPORT DEPARTMENTS IDENTIFIED AND CONTACTED PERIOD MEETINGS 07- 21 AUGUST 07

 

Home Affairs

Total Expenditure

- Details requested.

Current Expenditure and Vacancies

100807

 

Outstanding

- Informed response forthcoming

Housing

Total Expenditure

- Details requested.

100807

160807

 

Education

Transfers and Subsidies

- Details requested.

Current Expenditure

- Details requested.

100807

160807

 

Safety and Security

Total Expenditure

- Details requested.

100807

150807

 

Sports and Recreation

Total Expenditure

- Details requested.

100807

 

Outstanding

Public Enterprises

Transfers and Subsidies

- Details requested.

Contingency Fund

Current Expenditure

- Details requested

100807

 

Outstanding

- Informed response forthcoming

Transport

Total Expenditure

- Details requested.

100807

160807

 

Water Affairs and Forestry

Total Expenditure

- Details requested.

Eradication of the "budget system"

110807

 

Outstanding

Science and Technology

Total Expenditure

- Details requested.

Transfers and Subsidies

- Details requested.

200807

 

Response due 240807

Correctional Services Capital Expenditure

- Details requested.

Current Expenditure and Vacancies

200807

 

Response due 240807

Provincial and Local

Govt

Total Expenditure

- Details requested Transfers and Subsidies

- Details requested

200807

 

Response due 240807

National Treasury

 

N