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Presentation to Parliament HIV/AIDS and TB

Presentation to Parliament HIV/AIDS and TB. Dr. Nono Simelela 24 May 2002. HIV/AIDS Conditional Grants in 2001/2. 3 grants in 2001/2: HBC, VCT, PMTCT 2 additional grants in 2002/3: Step Down Care & Provincial Management Expenditure in 2001/2: 70% spent by end March 2002

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Presentation to Parliament HIV/AIDS and TB

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  1. Presentation to ParliamentHIV/AIDS and TB Dr. Nono Simelela 24 May 2002

  2. HIV/AIDS Conditional Grants in 2001/2 • 3 grants in 2001/2: HBC, VCT, PMTCT • 2 additional grants in 2002/3: Step Down Care & Provincial Management • Expenditure in 2001/2: • 70% spent by end March 2002 • Varying expenditure levels

  3. Programme Allocation 2001/2

  4. VCT Expenditure 2001/2Provincial Overview • Eastern Cape 42% • Free State 96% • Gauteng 66% • KZN 78% • Mpumalanga 64% • North Cape 100% • North west 34% • Limpopo 73% • Western Cape 96% • Total 70%

  5. CHBCS Expenditure 2001/2Provincial Overview • Eastern Cape 67% • Free state 94% • Gauteng 101% • KZN 100% • Mpumalanga 0% • North Cape 100% • North West 100% • Western Cape 74% • Total 57%

  6. PMTCT Expenditure 2001/2Provincial Overview • Eastern Cape 2 431 000 66% • Free State 865 000 75% • Gauteng 2 130 000 82% • KZN 9 424 000 100% • Mpumalanga 1 309 000 0% • North cape 815 000 100% • North West 791 000 1% • Limpopo 1 705 000 26% • Western cape 828 000 0% • Total 20 298 000 72%

  7. Total HIV/AIDS Conditional Grant Expenditure 2001/2 • Eastern Cape 8 281 000 53% • Free State 4 715 000 92% • Gauteng 5 630 78% • KZN 15 289 000 82% • Mpumalanga 5 058 000 30% • North Cape 4 665 000 100% • North West 7 458 000 48% • Limpopo 4 641 000 53% • Western Cape 4 328 000 73% • Total 60 065 000 68%

  8. Budget 2002

  9. 2002/3 Conditional Grants

  10. Budget for HIV/AIDS and TB Programme 2001/02 • Budget: R265 892 000 • All funds spent • Major items: • Conditional grants • Condoms • Communication campaigns

  11. HIV/AIDS and TB Budget 2002/3

  12. HIV/AIDS and TB Budget for 2002/3 financial Year • Management R49 406 000 • Partnership Support R9 649 000 • Care and Support R2 218 000 • Youth Programme R1 791 000 • STIs R78 064 000 • GAAP R69 195 000 • TB R7 679 000 • NIP R8 054 000 • loveLife R25 000 000 • Conditional Grants R157 209 000 • TOTAL R408 265 000

  13. 2002/03 Budget • Total: R408 265 000 • Major items • Conditional grants R157 209 000 • loveLife R 25 000 000 • Condoms R 67 500 000 • MRC (SAAVI) R 10 000 000 • NGOs R 35 500 000 • Campaigns R 42 000 000

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