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Mpumalanga Department of Health report on Comprehensive HIV and AIDS Grant

Mpumalanga Department of Health report on Comprehensive HIV and AIDS Grant. Quarter 1 expenditure as per economic classification. Allocation for 2011/12 Comprehensive HIV and AIDS grant budget allocation for 2011/12 is R 489,615,000 First quarter data trends in transfers 2011/12

edan-wade
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Mpumalanga Department of Health report on Comprehensive HIV and AIDS Grant

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  1. Mpumalanga Department of Health report on Comprehensive HIV and AIDS Grant

  2. Quarter 1 expenditure as per economic classification

  3. Allocation for 2011/12 Comprehensive HIV and AIDS grant budget allocation for 2011/12 is R 489,615,000 • First quarter data trends in transfers 2011/12 • Monthly expenditure trend for the first quarter 2011/12

  4. Quarter 1 expenditure as compared to previous financial year

  5. List of Programmes identified for financial year 2011/12

  6. List of Programmes identified for financial year 2011/12

  7. List of Programmes identified for financial year 2011/12

  8. List of Programmes identified for financial year 2011/12

  9. Performance indicator and targets 1st quarter 2011/12

  10. Performance indicator and targets 1st quarter 2011/12

  11. Performance indicator and targets 1st quarter 2011/12

  12. Performance indicator and targets 1st quarter 2011/12

  13. Performance indicator and targets 1st quarter 2011/12

  14. Performance indicator and targets 1st quarter 2011/12

  15. Performance indicator and targets 1st quarter 2011/12

  16. Challenges and Remedial Steps.

  17. Monitoring and Evaluation

  18. Deviation from business plan None.

  19. Thank you.

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