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MPUMALANGA PROVINCE

MPUMALANGA PROVINCE. DEPARTMENT OF HEALTH AND SOCIAL SERVICES Social Services Vote: 13 Public Hearings on Conditional Grants and Capital Expenditure Presentation to the Select Committee on Finance 11 May 2007. "Siyanakekela". TABLE OF CONTENETS.

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MPUMALANGA PROVINCE

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  1. MPUMALANGAPROVINCE DEPARTMENT OF HEALTH AND SOCIAL SERVICES Social Services Vote: 13 Public Hearings on Conditional Grants and Capital Expenditure Presentation to the Select Committee on Finance 11 May 2007 "Siyanakekela"

  2. TABLE OF CONTENETS • Budget and Expenditure Outcomes on Conditional Grants • Budget and Expenditure Outcomes on Capital Budget • Monitoring capacity for the financial year 2006/07

  3. Budget and Expenditure Outcomes on Capital Budget

  4. Budget and Expenditure Outcomes: Capital Budget

  5. Challenges • The late appointment of contractors for infrastructural projects led to the under expenditure • Poor performance by contractors delays service delivery for facilities • Management capacity to monitor capital projects is a challenge

  6. Monitoring capacity for the financial year 2006/07

  7. Monitoring Capacity • Weekly discussion sessions are conducted to monitor the progress on conditional grants • Quarterly performance reviews are conducted to monitor progress on both financial and non financial information

  8. THANK YOU

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