Outcome of Conditional Grants

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Outcome of Conditional Grants Capital
Expenditure as at 31 March 2005Health

• Select Committee on Finance
• National Council of Provinces
• Presented by
• Mark Blecher
• National Treasury
• 7 June 2005
• Presented by
• Jan Hattingh and Malijeng Ngqaleni
• Intergovernmental Relations
• National Treasury

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(No Transcript)
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(No Transcript)
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Provincial Health Personnel
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Provincial Health Capital
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Provincial Health NPNC
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Conditional Grants Overview of Budget Outcome
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Conditional Grants as at 31 Dec 2004
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(No Transcript)
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HIV/AIDS

• Delayed payments and DORA compliance
• Good spending but
• Poor performance reporting
• What are funds being spent on in provinces with
  low treatment numbers

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Hospital management grant
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Hospital management grant

• Transfers delayed DORA compliance
• Under-spending
• Poor performance reporting what is grant
  achieving?

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Hospital Revitilisation
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Hospital Revitilisation

• Full R178m allocation returned by KZN several
  major tender challenges
• Substantial underspending Gauteng
• Under-spending Mpum, Nw
• Late low quality business plans, project
  implementation plans
• Programme management deficiencies
• Poor performance reporting
• Problems shifting to Revitilisation approach

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THANK YOUTHANK YOU

• THANK YOU

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Provincial District Health Services (Programme 2)
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Provincial Hospital Services (Programme 4)
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Central Hospital Services (Programme 5)
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Provincial Health