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DEPARTMENT OF HEALTH

DEPARTMENT OF HEALTH. CONDITIONAL GRANT EXPENDITURE Presentation to the Select Committee on Appropriations PRESENTED BY Ms D. MAFUBELU HEAD OF DEPARTMENT 06 SEPTEMBER 2011. Department of Health- limpopo. Hiv /aids cg. EXPENDITURE TRENDS FOR HIV &AIDS CG.

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DEPARTMENT OF HEALTH

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  1. DEPARTMENT OF HEALTH CONDITIONAL GRANT EXPENDITURE Presentation to the Select Committee on Appropriations PRESENTED BY Ms D. MAFUBELU HEAD OF DEPARTMENT 06 SEPTEMBER 2011

  2. Department of Health-limpopo Hiv/aids cg

  3. EXPENDITURE TRENDS FOR HIV &AIDS CG

  4. EXPENDITURE TRENDS HIV &AIDS CG

  5. FIRST QUARTER EXPENDITURE TRENDS FOR HIV & AIDS CG

  6. FIRST QUARTER EXPENDITUR TRENDS FOR HIV & AIDS CG

  7. Departmental Monitoring CapacityHIV & AIDS CG • There are no capacity constraints in the monitoring of this grant. • The program is led by the General Manager supported by three Senior Managers • The grant has an under expenditure of 6% in the first quarter due to ARVs donated stock to the value of R36 m. • The 1st quarter purchase of condoms not yet claimed by NDOH valued at R5m also adds to the under expenditure.

  8. Reporting HIV & AIDS CG • Monthly financial reports were submitted to National Department of Health as per schedule below :

  9. PLANS TO IMPROVE HIV AND AIDS GRANT PERFORMANCE

  10. Department of Health-limpopo Hospital revitalization Grant

  11. EXPENDITURE TRENDS FOR HRP CG

  12. EXPENDITURE TRENDS FOR HRP CG

  13. FIRST QUARTER EXPENDITURE TRENDS FOR HRP CG

  14. FIRST QUARTER EXPENDITURE TRENDS FOR HRP CG

  15. Departmental Monitoring Capacity • There is insufficient capacity to monitor the projects. • The programme is managed at the level of a manager (Deputy Director) • Vacancy rate is at 56% • R19, 883 ( 5%) of R101, 184 was spent, resulting in an under expenditure of R81,301. • Lack of capacity to monitor led to delayed progress on projects which resulted in severe under expenditure

  16. Reporting • Monthly reports were submitted to National Department of Health as indicated:

  17. Business or Spending plans

  18. Planned Intervention • Performance Improvement Plan has been developed to attain 41%(R109.3m) of expenditure by 30 September 2011.

  19. PLANS TO IMPROVE HRG PERFORMANCE

  20. Department of Health-limpopo FORENSIC PATHOLOGY SERVICES

  21. EXPENDITURE TRENDS FOR FORENSIC PATHOLOGY SERVICES CG

  22. EXPENDITURE TRENDS FOR FORENSIC PATHOLOGY SERVICES CG

  23. FIRST QUARTER EXPENDITURE TRENDS FOR HRP CG

  24. FIRST QUARTER EXPENDITURE TRENDS FOR HRP CG

  25. DEPARTMENTAL MONITORING CAPACITY • There are no capacity constraints in the monitoring of this grant. • The program is led by the Chief Specialist who is assisted by a manager, 3 Chief Medical Officer's and 6 Mortuary managers, • The 1,4 % Under expenditure is due to the delay in delivery of goods and services.

  26. REPORTING FORENSIC PATHOLOGY CG • Monthly financial reports were submitted to National Department of Health as per schedule below :

  27. PLANS TO IMPROVE FORENSIC PATHOLOGY SERVICES GRANT PERFORMANCE

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