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Select Committee on Finance National Council of Provinces

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Presentation on theme: "Select Committee on Finance National Council of Provinces"— Presentation transcript:

1 Outcome of Conditional Grants & Capital Expenditure as at 31 March 2005 [Health]
Select Committee on Finance National Council of Provinces Presented by: Mark Blecher National Treasury 7 June 2005 Jan Hattingh and Malijeng Ngqaleni Intergovernmental Relations

2

3

4 Provincial Health – Personnel

5 Provincial Health – Capital

6 Provincial Health – NPNC

7 [Overview of Budget Outcome]
Conditional Grants [Overview of Budget Outcome]

8 Conditional Grants as at 31 Dec 2004

9

10 HIV/AIDS Delayed payments and DORA compliance Good spending but
Poor performance reporting What are funds being spent on in provinces with low treatment numbers

11 Hospital management grant

12 Hospital management grant
Transfers delayed – DORA compliance Under-spending Poor performance reporting – what is grant achieving?

13 Hospital Revitilisation

14 Hospital Revitilisation
Full R178m allocation returned by KZN – several major tender challenges Substantial underspending Gauteng Under-spending: Mpum, Nw Late low quality business plans, project implementation plans Programme management deficiencies Poor performance reporting Problems shifting to Revitilisation approach

15 THANK YOU THANK YOU THANK YOU

16 Provincial District Health Services (Programme 2)

17 Provincial Hospital Services (Programme 4)

18 Central Hospital Services
(Programme 5)

19 Provincial Health

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