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Published byGrant Merritt Modified over 5 years ago
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3rd Quarter Provincial Budget Report Presentation
NORTHERN CAPE PROVINCE 3rd Quarter Provincial Budget Report Presentation Select Committee on Finance – Tuesday 17thJanuary 2006
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Conditional Grants Expenditure Performance
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Conditional Grants Expenditure Performance HIV & AIDS Adjusted
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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.
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THANK YOU
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