Western Cape: Department of Health Public Hearing on Conditional Grants and Capital Expenditure 1st

1
Western Cape Department of HealthPublic Hearing
on Conditional Grants and Capital Expenditure 1st
and 2nd Quarter 2007/8

• 13 November 2007

2
National Conditional Grants1st and 2nd Quarter
2007/8
3
National Tertiary Services Grant Heath
Professional Training and Development Grant
4
National Tertiary Services Grant Heath
Professional Training and Development Grant

• A Twelfth of the grants are allocated, monthly,
  in order to avoid over expenditure
• For the NTSG the receiving hospitals provide
  quarterly activity reports which are submitted to
  the National Department of Health and National
  Treasury
• Annual student surveys are conducted in
  collaboration with the Universities. This is used
  to monitor and plan the HPTDG
• All monthly financial reports have been
  submitted.

5
Forensic Pathology Services Grant
6
Forensic Pathology Services Grant
7
Forensic Pathology Services Grant

• The current spending trends reflect the
  following
• A under spend on Personnel costs of R5 926m,
• An overspend on Machinery Equipment of R7 471m
• An overspend on Buildings Fixtures of R31 188m
• And Goods and Services breaking even
• Subsequent to the adjustment budget and
  roll-overs the projected overspend for Forensic
  Pathology is estimated to be R2 512m by year end
• All reports and submissions for 2007/8 have been
  submitted to the National Department of Health

8
HIV and AIDS Grant
9
HIV and AIDS Grant

• The current reflection of under-spending is
  mainly due to a lag in the transfer payments to
  Non-Government Organizations. These are being
  addressed.
• There is presently an under-expenditure in
  Personnel costs as all the vacant posts have not
  been filled, however, should all the posts be
  filled this would result in an over expenditure
  by the year end.
• The price of drugs have decreased resulting in a
  saving in Goods and Services costs
• All monthly and quarterly reports for 2007/08 to
  date have been submitted to the National
  Department of Health.

10
Hospital Revitalisation Grant Infrastructure
Grantto Province
11
Hospital Revitalisation Grant Infrastructure
Grantto Province

• All projects are monitored in terms of cost and
  status via a monthly progress control meeting
  between the Departments of Health and Transport
  Public Works.
• Projects are also monitored via Treasurys
  quarterly infrastructure reports, as well as
  monthly financial reports for both HRP and IGP.
• HRP has a function responsible for monitoring and
  evaluation of projects as prescribed by National
  Department of Health.
• HRP submits monthly and quarterly reports to
  National Department of Health.
• Projections indicate that IGP will break even and
  that HRP will overspend for the current financial
  year. A request for front-loading on next years
  budget has been made to Treasury which will
  alleviate the over expenditure on HRP.
• The projected over expenditure is mainly due to
  some essential variations required on the
  projects at Worcester and Paarl Hospitals and the
  fact that very good momentum is maintained on
  both projects.