1 / 25

Adjustments Estimate of National Expenditure 2011/12

ADJUSTMENTS APPROPRIATION BILL 2011 STANDING COMMITTEE ON APPROPRIATIONS ADJUSTMENTS ESTIMATE OF NATIONAL EXPENDITURE 2011/12 15 NOVEMBER 2011. Adjustments Estimate of National Expenditure 2011/12. Original budget 2011/12 R25 731 554 Plus: Roll over funds from 2010/11 R 231 314

ilana
Download Presentation

Adjustments Estimate of National Expenditure 2011/12

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ADJUSTMENTS APPROPRIATION BILL 2011STANDING COMMITTEE ON APPROPRIATIONSADJUSTMENTS ESTIMATE OF NATIONAL EXPENDITURE 2011/1215 NOVEMBER 2011

  2. Adjustments Estimate of National Expenditure 2011/12 Original budget 2011/12 R25 731 554 Plus: Roll over funds from 2010/11 R 231 314 Plus: Unforeseen and Unavoidable – Repair of 19 Clinics damaged by Floods (HIG) R 2 606 Plus: ICS R 2 497 Total Revised budget for 2011/12 R25 967 971

  3. Adjustments Estimate of National Expenditure 2011/12

  4. Adjustments Estimate of National Expenditure 2011/12: Virements

  5. Adjustments Estimate of National Expenditure 2011/12: Virements

  6. Adjustments Estimate of National Expenditure 2011/12: Virements

  7. Adjustments Estimate of National Expenditure 2011/12 Summary NDoH per Programme (R’000):

  8. Adjustments Estimate of National Expenditure 2011/12 Summary NDoH per Economic Classification (R’000):

  9. Adjustments Estimate of National Expenditure 2011/12 Programme 1: Administration Original budget 2011/12 R 326 071 Plus: Roll over – Civitas rent R 30 000 – IT systems for Civitas R 5 500 Plus: Virement R 70 Revised budget 2011/12 R361 641

  10. Adjustments Estimate of National Expenditure 2011/12 Programme 2: Health Planning and System Enablement Original budget 2011/12 R160 827 Plus: Roll over R 0 Plus: Virement R 1 799 Revised budget 2011/12 R162 626

  11. Adjustments Estimate of National Expenditure 2011/12 Programme 3: HIV and AIDS and MCWH Original budget 2011/12 R8 026 528 Plus: Roll over – Advertising services for Khomanani R 7 500 – TB prevelance survey R 3 814 Plus: Virement R (8 000) Revised budget 2011/12 R8 029 842

  12. Adjustments Estimate of National Expenditure 2011/12 Programme 4: Primary Health Care Services Original budget 2011/12 R730 012 Plus: Roll over R 0 Plus: Virement R 6 581 Plus: ICS (Labs) R 997 Revised budget 2011/12 R737 590

  13. Adjustments Estimate of National Expenditure 2011/12 Programme 5: Hospital and Tertiary Service and Workforce Management Original budget 2011/12 R15 962 715 Plus: Roll over – HRG – Gauteng R 55 500 – Eastern Cape R 29 000 – PPP investigations R 100 000 Unforeseen and Unavoidable – 19 Clinics Flood damaged R 2 606 Plus: Virement R 1 850 Revised budget 2011/12 R16 151 671

  14. Adjustments Estimate of National Expenditure 2011/12 Programme 6: Health Regulation and Compliance Management Original budget 2011/12 R525 401 Plus: Roll over R 0 Plus: Virement R (2 300) Plus: ICS R 1 500 Revised budget 2011/12 R524 601

  15. NATIONAL DEPARTMENT OF HEALTHIN YEAR MONITORING REPORTSEPTEMBER 2011 1515

  16. DEPARTMENTAL SUMMARY FINANCIAL REPORT 1616

  17. DEPARTMENTAL SUMMARY FINANCIAL REPORT 1717

  18. SUMMARY: CONDITIONAL GRANTS 1818

  19. SUMMARY: GRANTS PER PROVINCE 1919

  20. HIV AND AIDS GRANT 2020

  21. FORENSIC PATHOLOGY SERVICES GRANT 2121

  22. HEALTH INFRASTRUCTURE GRANT Note: Adjusted Budget: R1 704 462. Expenditure equates to 38% 2222

  23. HEALTH PROFESSIONS TRAINING AND DEVELOPMENT GRANT 2323

  24. HOSPITAL REVITALIZATION GRANT Note: Adjusted Budget: R4 220 790. Spending equates to 41% 2424

  25. NATIONAL TERTIARY SERVICES GRANT 2525

More Related