Infographic: Departmental performance - Budget vs spending

When the Public Service Commission (PSC) made their presentation to the Standing Committee on Appropriations, an interesting point was raised. Key departments, those which have been allocated the largest budgets, have not been meeting their targeted outputs for the latest year (2012/13). This raises important questions about the allocation of state resources, and whether wasteful spending should be met with lower budget allocations.

budget

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