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Summary of Conditional Grants

Presentation to the Select Committee on Finance and Appropriations 1 st quarter spending on Conditional Grants 18 September 2009. Summary of Conditional Grants. HPTD and HRG spending low at the end of Q1, but have since picked up by the end of August 2009;

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Summary of Conditional Grants

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  1. Presentation to the Select Committee on Finance and Appropriations1st quarter spending on Conditional Grants18 September 2009

  2. Summary of Conditional Grants

  3. HPTD and HRG spending low at the end of Q1, but have since picked up by the end of August 2009; FPS Grant over-hitting the target due to infrastructure funds redirected by NDoH 2009/10 Conditional Grant Transfers &1stquarter Expenditure

  4. Comprehensive HIV and AIDS Grant

  5. Comprehensive HIV and AIDS Grant Shortfall • Indicators point to need for upscaling of ART in KZN, at estimated costs of R580m

  6. Comprehensive HIV and AIDS Grant Q1 service delivery

  7. HAST programmes 09/10

  8. Forensic PathologyServices

  9. Forensic PathologyServices Q1 service delivery

  10. Forensic PathologyServices detailed infrastructure spending

  11. Forensic PathologyServices projected shortfall

  12. Forensic PathologyServices detailed infrastructure (1)

  13. Forensic PathologyServices detailed infrastructure (2)

  14. Forensic PathologyServices detailed infrastructure (3)

  15. Forensic PathologyServices detailed infrastructure (4)

  16. Health Professionals Training & Development spending

  17. Health Professionals Training and Development Q1 Service delivery

  18. Health Professionals Training & Development Registrar by discipline

  19. Health Professionals Training and Development Q1 Student numbers

  20. Health Professionals Training and Development nurses enrolled Total of 5199

  21. Health Professionals Training and Development nurses enrolled (2)

  22. Hospital Revitalisation Grant

  23. Hospital Revitalisation detailed infrastructure

  24. Hospital Revitalisation Q1 spending by institution

  25. National Tertiary Services

  26. National Tertiary Services Q1 spending

  27. Infrastructure Grant to Provinces

  28. Infrastructure Grant to Provinces detailed infrastructure

  29. Summary Expenditure Trends Q1(1) • Department spent R661 million of allocated Conditional Grant budget of R3.03 billion budget, or 21% of budget; • Spending on Hospital Revitalisation and Health Professionals Training and Development Grants recorded low expenditure of 10.3% and 8.6%; • Low expenditure on Revitalisation grant due to technical problems with tenders at both Hlabisa and Lower Mfolozi hospitals. This has been resolved; • HPTD in line with projections for 1st quarter, in line with historic slow spending trend;

  30. Summary Expenditure Trends (2) • Spending on HIV and AIDS at 20.9% also slightly below target due to a slow start at the beginning of the year; • Department’s conditional grant expenditure is on target for Q1 in respect of Infrastructure Grant to Provinces, Forensic Pathology and National Tertiary Services Grants; • Department projects to fully spend grants by year-end

  31. Summary Expenditure as at end August 2009

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