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3rd Quarter Provincial Budget Report Presentation

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Presentation on theme: "3rd Quarter Provincial Budget Report Presentation"— Presentation transcript:

1 3rd Quarter Provincial Budget Report Presentation
NORTHERN CAPE PROVINCE 3rd Quarter Provincial Budget Report Presentation Select Committee on Finance – Tuesday 17thJanuary 2006

2 Conditional Grants Expenditure Performance

3 Conditional Grants Expenditure Performance HIV & AIDS Adjusted

4 Committed Expenditure on HIV & AIDS Grant
Laboratory tests: R5,0 million Pharmaceuticals: R4,0 million Clinical equipment: R3,5 million Nutrition: R4,3 million Patient transport: R3,5 million Expenditure already incurred. Journals to be processed to HIV & AIDS Fund. Committed orders awaiting delivery & payment.

5 THANK YOU

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