provincial budgets and expenditure as at 30 september 2007 2007/08 financial year

1

Provincial Budgets and Expenditure as at 30 September 2007

2007/08 Financial Year

NCOP Hearings

Presented by:

Intergovernmental RelationsNational Treasury

November 2007

2

National adjustments to PES

Table: Provincial equitable share adjustments (National) for the 2007/08 financial year

R thousand

Provincial equitable

share (main budget)

Adjustments for floods in

the Cape West Coast

Adjustments for XDR - TB

(Health breakdown)

Personnel adjustments

(equitable share)

Total adjustments to equitable

share

Total adjusted equitable

share

Eastern Cape 27 073 802 – 119 328 187 619 306 947 27 380 749

Free State 10 745 189 – 15 637 74 273 89 910 10 835 099

Gauteng 28 217 485 – 51 392 195 610 247 002 28 464 487

Kw aZulu-Natal 37 067 018 – 101 347 256 362 357 709 37 424 727

Limpopo 22 339 538 – 3 221 154 830 158 051 22 497 589

Mpumalanga 14 140 126 – 14 616 97 784 112 400 14 252 526

Northern Cape 4 597 686 – 8 275 31 861 40 136 4 637 822

North West 11 972 842 – 30 961 82 796 113 757 12 086 599

Western Cape 15 117 707 4 676 55 223 104 297 164 196 15 281 903

Total 171 271 393 4 676 400 000 1 185 432 1 590 108 172 861 501

3

Provincial Social Services (2)

Table : Provincial Social Services Expenditure as at 30 September 2007

Education 88 718 713 90 543 772 42 523 461 47.9% -1 825 059 – -2.1% 43.9% 57.8% 36 847 158 15.4%

Health 59 251 594 60 694 954 28 401 457 47.9% -1 443 360 – -2.4% 29.3% 38.6% 24 989 328 13.7%

Social Development 6 549 607 6 467 954 2 681 684 40.9% – 81 653 1.2% 2.8% 3.6% 2 178 749 23.1%

Total 154 519 914 157 706 680 73 606 602 47.6% -3 268 419 81 653 -2.1% 76.0% 100.0% 64 015 235 15.0%

% share of total

provincial expenditure

Projected outcome

(Over)Year-on-

year growth

2006/07: Pre-audited

outcome as at 30 September

2006

% share of total Social

Services expenditure

% (Over) / under of

main budget

R thousand

Main budget

Actual payments as

% of main budget

Under

Actual payments as at 30 September

2007

4

Health (1)• Spending at R28.4bn or 47.9% against R59.3bn budget

– Seven provinces projecting to overspend by R1.7bn (KZN, LP, GP, WC, FS, NC) while MP projecting to underspend by R214.6m

– Increase of R3.4bn or 13.7% compared to the previous year – Low rate of health spending in NW (43.7%) and MP (44.0%) – KZN (51.4%) and NC (51.0%) reflects the highest rate of spending in

health• Health personnel spending at R15.8bn or 48.1% (R32.9bn budget)

– Seven provinces projecting to overspend by R846.2m (GP, KZN, LP, EC)– Two provinces projecting to underspend by R150.3m

• NPNC spending at R10.3bn or 49.1% of R20.9bn budget• Capital spending at R2.3bn or 42.1%

– Increase of 20.9% compared to spending for the same period last year

– Five provinces projecting to overspend by R232.5m while the remaining provinces projecting under expenditure of R214.2m

– Low rate of capital spending in MP (29.5%) and NC (34.5%) – FS (69.0%) and KZN (49.9%) reflects the highest rate of capital spending

in health

5

Health (2)

Table : Provincial Health Expenditure as at 30 September 2007

Eastern Cape 8 142 743 8 142 743 3 720 879 45.7% – – 0.0% 27.3% 35.0% 3 354 708 10.9%

Free State 3 643 438 3 810 059 1 848 399 50.7% -166 621 – -4.6% 29.6% 38.8% 1 628 405 13.5%

Gauteng 12 052 282 12 378 399 5 596 195 46.4% -326 117 – -2.7% 31.7% 43.5% 5 235 334 6.9%

KwaZulu-Natal 13 412 815 13 779 135 6 893 542 51.4% -366 320 – -2.7% 32.8% 41.6% 5 536 942 24.5%

Limpopo 6 096 010 6 448 957 2 924 208 48.0% -352 947 – -5.8% 24.8% 32.3% 2 508 986 16.5%

Mpumalanga 3 594 674 3 380 051 1 583 144 44.0% – 214 623 6.0% 21.8% 28.6% 1 483 530 6.7%

Northern Cape 1 459 941 1 604 498 744 541 51.0% -144 557 – -9.9% 27.9% 37.4% 652 294 14.1%

North West 3 754 518 3 772 918 1 641 144 43.7% -18 400 – -0.5% 23.8% 34.2% 1 538 559 6.7%

Western Cape 7 095 173 7 378 194 3 449 405 48.6% -283 021 – -4.0% 35.4% 46.6% 3 050 570 13.1%

Total 59 251 594 60 694 954 28 401 457 47.9% -1 657 983 214 623 -2.4% 29.3% 38.6% 24 989 328 13.7%

R thousand

Main budget

Actual payments as

% of main budget

Under


2007

% share of Health to total


Projected outcome

(Over)Year-on-

year growth



2006

% share of Health to total

Social serv expenditure

% (Over) / under of

main budget

6

Health (3)Programme Analyses

• Prog 2: Provincial District Health Services– Spending at R11.6bn or 47.7% of R24.3bn budget– Lowest rate of spending in GP (41.5%) and NW

(41.7%) and highest in KZN (52.6%) and FS (49.7%)• Prog 4: Provincial Hospital Services

– Spending at R6.9bn or 48.9% of R14.0bn budget– Lowest rate of spending in MP (41.9%) and EC

(44.5%) and highest in NC (52.8%) and LP (52.3%)• Prog 5: Central Hospital Services

– Spending at R4.5bn or 52.0% of R8.6bn budget– Lowest rate of spending in NW (37.0%) and MP

(49.3%) and highest in FS (54.3%) and KZN (52.9%)

7

Health (4)District health services

Table : Provincial District Health Services Expenditure (Programme 2) as at 30 September 2007

Eastern Cape 3 555 512 3 555 512 1 706 737 48.0% – – 0.0% 12.5% 45.9% 1 532 630 11.4%

Free State 1 303 960 1 324 000 647 733 49.7% -20 040 – -1.5% 10.4% 35.0% 582 211 11.3%

Gauteng 3 193 477 3 193 477 1 326 814 41.5% – – 0.0% 7.5% 23.7% 1 073 304 23.6%

KwaZulu-Natal 6 200 035 6 332 509 3 264 116 52.6% -132 474 – -2.1% 15.5% 47.4% 2 592 847 25.9%

Limpopo 3 198 446 3 577 484 1 518 844 47.5% -379 038 – -11.9% 12.9% 51.9% 1 296 751 17.1%

Mpumalanga 1 892 609 1 804 146 854 124 45.1% – 88 463 4.7% 11.8% 54.0% 789 458 8.2%

Northern Cape 699 703 687 331 327 386 46.8% – 12 372 1.8% 12.3% 44.0% 236 536 38.4%

North West 1 844 067 1 860 585 769 092 41.7% -16 518 – -0.9% 11.2% 46.9% 822 245 -6.5%

Western Cape 2 440 654 2 549 268 1 189 212 48.7% -108 614 – -4.5% 12.2% 34.5% 906 657 31.2%

Total 24 328 463 24 884 312 11 604 058 47.7% -656 684 100 835 -2.3% 12.0% 40.9% 9 832 639 18.0%

R thousand

Main budget

Actual payments as

% of main budget

Under


2007

% share of DHS to total provincial

expenditure

Projected outcome

(Over)Year-on-

year growth



2006

% share of DHS to total

Health expenditure

% (Over) / under of

main budget

8

Health (5)Hospital services

Table : Provincial Hospital Services Expenditure (Programme 4) as at 30 September 2007

Eastern Cape 2 759 089 2 759 089 1 228 597 44.5% – – 0.0% 9.0% 33.0% 1 089 018 12.8%

Free State 962 153 1 035 782 483 511 50.3% -73 629 – -7.7% 7.7% 26.2% 468 843 3.1%

Gauteng 3 008 568 3 102 347 1 500 866 49.9% -93 779 – -3.1% 8.5% 26.8% 1 403 555 6.9%

KwaZulu-Natal 3 512 310 3 581 140 1 764 300 50.2% -68 830 – -2.0% 8.4% 25.6% 1 497 343 17.8%

Limpopo 776 469 790 416 409 747 52.8% -13 947 – -1.8% 3.5% 14.0% 346 887 18.1%

Mpumalanga 511 071 470 515 214 292 41.9% – 40 556 7.9% 3.0% 13.5% 205 469 4.3%

Northern Cape 354 053 384 025 185 086 52.3% -29 972 – -8.5% 6.9% 24.9% 169 708 9.1%

North West 984 063 1 010 918 462 666 47.0% -26 855 – -2.7% 6.7% 28.2% 388 361 19.1%

Western Cape 1 170 380 1 224 167 608 922 52.0% -53 787 – -4.6% 6.2% 17.7% 678 857 -10.3%

Total 14 038 156 14 358 399 6 857 987 48.9% -360 799 40 556 -2.3% 7.1% 24.1% 6 248 041 9.8%

% share of PHS to total provincial

expenditure

Projected outcome

(Over)Year-on-

year growth



2006

% share of PHS to total

Health expenditure

% (Over) / under of

main budget

R thousand

Main budget

Actual payments as

% of main budget

Under


2007

9

Health (6)Central hospital services

Table : Central Hospital Services Expenditure (Programme 5) as at 30 September 2007

Free State 651 419 693 013 353 936 54.3% -41 594 – -6.4% 5.7% 19.1% 293 254 20.7%

Gauteng 3 516 165 3 772 446 1 846 302 52.5% -256 281 – -7.3% 10.5% 33.0% 1 857 603 -0.6%

KwaZulu-Natal 1 271 875 1 285 183 673 431 52.9% -13 308 – -1.0% 3.2% 9.8% 571 896 17.8%

Limpopo 510 040 524 086 255 964 50.2% -14 046 – -2.8% 2.2% 8.8% 230 744 10.9%

Mpumalanga 422 213 413 787 208 168 49.3% – 8 426 2.0% 2.9% 13.1% 216 040 0.0%

North West 81 409 81 409 30 128 37.0% – – 0.0% 0.4% 1.8% 25 181 19.6%

Western Cape 2 175 801 2 288 387 1 119 353 51.4% -112 586 – -5.2% 11.5% 32.5% 1 074 045 4.2%

Total 8 628 922 9 058 311 4 487 282 52.0% -437 815 8 426 -5.0% 4.6% 15.8% 4 268 763 5.1%

R thousand

Main budget

Actual payments as

% of main budget

Under


2007

% share of CHS to total provincial

expenditure

Projected outcome

(Over)Year-on-

year growth



2006

% share of CHS to total

Health expenditure

% (Over) / under of

main budget

10

Health (7)Personnel

Table : Provincial Personnel Expenditure: Health as at 30 September 2007

Eastern Cape 4 404 596 4 525 663 2 096 497 47.6% -121 067 – -2.7% 23.6% 56.3% 1 864 312 12.5%

Free State 2 239 485 2 250 542 1 114 133 49.7% -11 057 – -0.5% 28.6% 60.3% 1 002 174 11.2%

Gauteng 5 921 713 6 153 014 2 899 293 49.0% -231 301 – -3.9% 32.5% 51.8% 2 605 398 11.3%

KwaZulu-Natal 7 708 001 7 928 210 3 879 943 50.3% -220 209 – -2.9% 31.7% 56.3% 3 221 044 20.5%

Limpopo 3 642 830 3 834 217 1 787 183 49.1% -191 387 – -5.3% 23.2% 61.1% 1 549 923 15.3%

Mpumalanga 2 132 844 1 988 974 902 352 42.3% – 143 870 6.7% 20.2% 57.0% 833 686 8.2%

Northern Cape 775 800 782 287 367 460 47.4% -6 487 – -0.8% 24.3% 49.4% 298 407 23.1%

North West 2 061 230 2 054 762 903 369 43.8% – 6 468 0.3% 22.4% 55.0% 926 991 -2.5%

Western Cape 3 989 531 4 054 243 1 876 736 47.0% -64 712 – -1.6% 35.6% 54.4% 1 675 346 12.0%

Total 32 876 030 33 571 912 15 826 966 48.1% -846 220 150 338 -2.1% 27.8% 55.7% 13 977 281 13.2%

% share of Health

Personnel to total

personnel expenditure

Projected outcome

(Over)Year-on-

year growth



2006

% share of Health

personnel to total Health expenditure

% (Over) / under of

main budget

R thousand

Main budget

Actual payments as

% of main budget

Under


2007

11

Health (8)Capital

Table : Provincial Capital Expenditure: Health as at 30 September 2007

Eastern Cape 906 864 856 678 362 481 40.0% – 50 186 5.5% 40.5% 9.7% 211 022 71.8%

Free State 204 938 261 526 141 356 69.0% -56 588 – -27.6% 23.4% 7.6% 88 304 60.1%

Gauteng 1 094 375 1 111 825 422 165 38.6% -17 450 – -1.6% 39.4% 7.5% 482 648 -12.5%

KwaZulu-Natal 1 185 428 1 327 855 591 856 49.9% -142 427 – -12.0% 31.1% 8.6% 444 816 33.1%

Limpopo 717 200 629 806 253 598 35.4% – 87 394 12.2% 38.6% 8.7% 225 025 12.7%

Mpumalanga 337 373 294 764 99 486 29.5% – 42 609 12.6% 20.4% 6.3% 104 973 -5.2%

Northern Cape 219 612 223 749 75 844 34.5% -4 137 – -1.9% 35.2% 10.2% 114 024 -33.5%

North West 376 646 342 642 153 563 40.8% – 34 004 9.0% 32.5% 9.4% 87 130 76.2%

Western Cape 453 748 465 647 213 338 47.0% -11 899 – -2.6% 25.6% 6.2% 155 263 37.4%

Total 5 496 184 5 514 492 2 313 687 42.1% -232 501 214 193 -0.3% 32.4% 8.1% 1 913 205 20.9%

% share of Health Capital

to total Capital

expenditure

Projected outcome

(Over)Year-on-year

growth



2006

% share of Capital to

total Health expenditure

% (Over) / under of

main budget

R thousand

Main budget

Actual payments as

% of main budget

Under


2007

12

Health (8)Non-Personnel, Non-Capital

Table : Provincial Non-Personnel, Non-Capital Expenditure: Health as at 30 September 2007

Eastern Cape 2 831 283 2 760 402 1 261 901 44.6% – 70 881 2.5% 9.3% 33.9% 1 279 374 -1.4%

Free State 1 199 015 1 297 991 592 910 49.4% -98 976 – -8.3% 9.5% 32.1% 537 927 10.2%

Gauteng 5 036 194 5 113 560 2 274 737 45.2% -77 366 – -1.5% 12.9% 40.6% 2 147 288 5.9%

KwaZulu-Natal 4 519 386 4 523 070 2 421 743 53.6% -3 684 – -0.1% 11.5% 35.1% 1 871 082 29.4%

Limpopo 1 735 980 1 984 934 883 427 50.9% -248 954 – -14.3% 7.5% 30.2% 734 038 20.4%

Mpumalanga 1 124 457 1 096 313 581 306 51.7% – 28 144 2.5% 8.0% 36.7% 544 871 6.7%

Northern Cape 464 529 598 462 301 237 64.8% -133 933 – -28.8% 11.3% 40.5% 239 863 25.6%

North West 1 316 642 1 375 514 584 212 44.4% -58 873 – -4.5% 8.5% 35.6% 524 438 11.4%

Western Cape 2 651 894 2 858 304 1 359 331 51.3% -206 410 – -7.8% 13.9% 39.4% 1 219 961 11.4%

Total 20 879 380 21 608 550 10 260 804 49.1% -828 196 99 025 -3.5% 10.6% 36.1% 9 098 842 12.8%

% share of NPNC to total


Projected outcome

(Over)Year-on-

year growth



2006

% share of NPNC to total

Health expenditure

% (Over) / under of

main budget

R thousand

Main budget

Actual payments as

% of main budget

Under


2007

13

Payments for Capital Assets (3)Education & Health

• Education capital spending low at R1.5bn or 38.0% – However. increase of R326.1m or 28.7% compared to spending

last year– Low rate of education capital spending in EC (18.2%) and

NW (22.4%) – LP (63.6%) and WC (51.9%) reflects the highest rate of capital

spending in education

• Health capital spending at R2.3bn or 42.1% – Increase of 20.9% compared to spending for the same period

last year– Five provinces projecting to overspend by R232.5m while the

remaining provinces projecting under expenditure of R214.2m– Low rate of health capital spending in MP (29.5%) and NC (34.5%) – FS (69.0%) and KZN (49.9%) reflects the highest rate of capital

spending in health

14

Payments for Capital Assets (5)Health

Table : Provincial Capital Expenditure: Health as at 30 September 2007

Eastern Cape 906 864 856 678 362 481 40.0% – 50 186 5.5% 40.5% 9.7% 211 022 71.8%

Free State 204 938 261 526 141 356 69.0% -56 588 – -27.6% 23.4% 7.6% 88 304 60.1%

Gauteng 1 094 375 1 111 825 422 165 38.6% -17 450 – -1.6% 39.4% 7.5% 482 648 -12.5%

KwaZulu-Natal 1 185 428 1 327 855 591 856 49.9% -142 427 – -12.0% 31.1% 8.6% 444 816 33.1%

Limpopo 717 200 629 806 253 598 35.4% – 87 394 12.2% 38.6% 8.7% 225 025 12.7%

Mpumalanga 337 373 294 764 99 486 29.5% – 42 609 12.6% 20.4% 6.3% 104 973 -5.2%

Northern Cape 219 612 223 749 75 844 34.5% -4 137 – -1.9% 35.2% 10.2% 114 024 -33.5%

North West 376 646 342 642 153 563 40.8% – 34 004 9.0% 32.5% 9.4% 87 130 76.2%

Western Cape 453 748 465 647 213 338 47.0% -11 899 – -2.6% 25.6% 6.2% 155 263 37.4%

Total 5 496 184 5 514 492 2 313 687 42.1% -232 501 214 193 -0.3% 32.4% 8.1% 1 913 205 20.9%

% share of Health Capital

to total Capital

expenditure

Projected outcome

(Over)Year-on-year

growth



2006

% share of Capital to

total Health expenditure

% (Over) / under of

main budget

R thousand

Main budget

Actual payments as

% of main budget

Under


2007

15

Conditional grants

16

Office Of The Premier

Provincial Legislature

Health

Social Development

Roads And Public Works

Education

Housing,Local Government And Traditional Affairs

Agriculture

Economic Affairs,Environment And Tourism

Transport

11

Provincial Treasury

13

Safety And Liaosn

16

17

18

Conditional Grants : Flow of information

Provincial TreasurySubmit a report within 22 days after the end of each month as part of consolidated monthly

report.

National Treasury

National departmentSubmit a report within 20 days after

the end of each month.

Provincial departmentSubmit a report within 15 days after the end of each month.

Legislation

* Public Finance Management Act.

* Division of Revenue Act.

Conditional Grants (1)Flow of Information

17

Important dates and submissions

18

Publication Dates for Provincial S32 Reports

• 2007/08 Financial Year:

– 2nd Quarter (as at 30 September 2007)30 October 2007

– 3rd Quarter (as at 31 December 2007)30 January 2008

– 4th Quarter (as at 31 March 2008)30 April 2008

19

Detail on Conditional Grants

by Grant Type

20

Health Grants (1)Comprehensive HIV and Aids Grant

• Objective (Schedule 5 Grant):

– To enable the health sector to develop an effective response to HIV and Aids

– Support implementation of the National Operational Plan for Comprehensive HIV and Aids Treatment and Care

COMPREHENSIVE HIV AND AIDS

Province

R thousand

Eastern Cape 233 204 233 204 116 598 116 598 96 361 50.0% 41.3% 233 204 - Free State 153 646 153 646 76 818 76 818 64 071 50.0% 41.7% 153 646 - Gauteng 399 604 399 604 199 800 199 800 176 901 50.0% 44.3% 399 604 - KwaZulu-Natal 466 922 466 922 233 460 233 460 213 311 50.0% 45.7% 466 922 - Limpopo 189 930 189 930 94 962 94 962 92 234 50.0% 48.6% 189 930 - Mpumalanga 121 190 121 190 60 594 60 594 60 936 50.0% 50.3% 129 038 (7 848) Northern Cape 74 091 74 091 37 044 37 044 43 388 50.0% 58.6% 74 091 - North West 156 429 156 429 78 210 78 210 65 438 50.0% 41.8% 156 429 - Western Cape 150 559 150 559 75 278 75 278 72 598 50.0% 48.2% 200 559 (50 000) Total 1 945 575 1 945 575 972 764 972 764 885 238 50.0% 45.5% 2 003 423 (57 848)

Preliminary (over)/under

Division of Revenue Act, 2006 (Act No.

2 of 2006)

Total availablePayment

Schedule: Year to date

% Actual payments of

total available

Preliminary outcome for

financial year

Received by province: Year

to date

% Transferred of national allocation

Provincial actual

payments

21

Health Grants (1)Comprehensive HIV and Aids Grant

• First Six Months Expenditure:– Health spent R885.2m or 45.5% of the R1.9bn allocation – Transfers received amounted to 50.0% of national allocation– Highest spending: NC 58.6% and MP 50.3%– Lowest spending: EC 41.3% and FS 41.7%

• Service Delivery Outcome:– Department / Sector to respond

22

Health Grants (2)Forensic Pathology Services Grant

• Objective (Schedule 5 Grant):– To provide for the transitional activities required to transfer the Medico-Legal

Mortuaries from SAPS to Health– To initiate the development and provision of a comprehensive Forensic Pathology

Service to ensure impartial professional evidence for the criminal justice system concerning death due to unnatural causes

FORENSIC PATHOLOGY SERVICES

Province

R thousand

Eastern Cape 68 135 68 135 34 068 34 068 48 910 50.0% 71.8% 68 135 - Free State 30 422 30 422 15 212 15 212 24 090 50.0% 79.2% 30 422 - Gauteng 83 749 83 749 41 875 41 875 31 690 50.0% 37.8% 83 749 - KwaZulu-Natal 150 809 150 809 75 405 75 405 47 360 50.0% 31.4% 208 312 (57 503) Limpopo 39 195 39 195 19 598 19 598 16 565 50.0% 42.3% 39 195 - Mpumalanga 52 628 52 628 26 314 26 314 14 416 50.0% 27.4% 52 268 360 Northern Cape 24 185 24 185 12 093 12 093 46 807 50.0% 193.5% 24 185 - North West 22 835 22 835 11 418 11 418 8 910 50.0% 39.0% 22 835 - Western Cape 79 425 79 425 39 713 39 713 34 000 50.0% 42.8% 79 425 - Total 551 383 551 383 275 696 275 696 272 748 50.0% 49.5% 608 526 (57 143)



to date

Provincial actual

payments

Payment Schedule:

Year to date


total available


financial year



2 of 2006)

Total available

23

Health Grants (2)Forensic Pathology Services Grant

• First Six Months Expenditure:– Health spent R272.7m or 49.5% of the R551.4m allocation – Transfers received amounted to 50.0% of national allocation– Highest spending: NC 193.5% and FS 79.2%

– Lowest spending: MP 27.4% and KN 31.4% • Service Delivery Outcome:

– Department / Sector to respond

24

Health Grants (3)Health Professions Training and Development Grant

• Objective (Schedule 4 Grant):– Support provinces to fund costs associated with training of health professionals– Development and recruitment of medical specialists in under-served provinces– Support and strengthen undergraduate and post graduate teaching and training

processes in health facilities– Enable shifting of teaching activities from central hospital to regional and district

hospitals

HEALTH PROFESSIONS TRAINING AND DEVELOPMENT

Province

R thousand

Eastern Cape 133 944 133 944 66 972 66 972 49 333 50.0% 36.8% 133 944 - Free State 97 143 97 143 48 570 48 570 61 843 50.0% 63.7% 97 143 - Gauteng 581 741 581 741 290 868 290 868 290 868 50.0% 50.0% 581 741 - KwaZulu-Natal 201 992 201 992 100 994 100 994 104 175 50.0% 51.6% 201 992 - Limpopo 76 032 76 032 38 016 38 016 31 646 50.0% 41.6% 76 032 - Mpumalanga 57 081 57 081 28 539 28 539 16 388 50.0% 28.7% 50 982 6 099 Northern Cape 43 122 43 122 21 558 21 558 110 50.0% 0.3% 43 122 - North West 65 692 65 692 32 844 32 844 43 684 50.0% 66.5% 65 692 - Western Cape 339 442 339 442 169 720 169 720 169 719 50.0% 50.0% 339 442 - Total 1 596 189 1 596 189 798 081 798 081 767 766 50.0% 48.1% 1 590 090 6 099




to date

Provincial actual

paymentsTotal available

Payment Schedule:

Year to date


total available


financial year


2 of 2006)

25

Health Grants (3)Health Professions Training and Development Grant

• First Six Months Expenditure:– Spending of this grants is subsumed in the spending of a range of

programmes and therefore no reporting is required– However, spent R767.8m or 48.1% of the R1.6bn allocation – Transfers received amounted to 50.0% of national allocation– Highest spending: NW 66.5% and FS 63.7%– Lowest spending: NC 0.3% and MP 28.7%


26

Health Grants (4)Hospital Revitalisation Grant


– To provide funding to enable provinces to plan, manage, modernise, rationalise and transform the infrastructure, health technology, monitoring and evaluation of hospitals in line with national policy objectives

– To transform hospital management and improve quality of care in line with national policy

HOSPITAL REVITALISATION

Province

R thousand

Eastern Cape 246 750 246 750 123 378 123 378 93 069 50.0% 37.7% 246 750 - Free State 90 419 90 419 45 210 45 210 41 389 50.0% 45.8% 90 419 - Gauteng 503 284 503 284 251 644 251 644 200 072 50.0% 39.8% 503 284 - KwaZulu-Natal 268 433 268 433 134 219 134 219 102 745 50.0% 38.3% 360 194 (91 761) Limpopo 148 172 148 172 74 088 74 088 66 805 50.0% 45.1% 148 172 - Mpumalanga 107 843 107 843 53 922 53 922 16 968 50.0% 15.7% 76 103 31 740 Northern Cape 172 966 172 966 86 484 86 484 74 883 50.0% 43.3% 172 966 - North West 176 966 176 966 88 484 88 484 74 812 50.0% 42.3% 176 966 - Western Cape 191 796 191 796 95 898 95 898 111 319 50.0% 58.0% 210 367 (18 571) Total 1 906 629 1 906 629 953 327 953 327 782 062 50.0% 41.0% 1 985 221 (78 592)



2 of 2006)




total available


financial year



to date

Provincial actual

payments

27

Health Grants (4)Hospital Revitalisation Grant

• First Six Months Expenditure:– Health spent R782.1m or 41.0% of the R1.9bn allocation – Transfers received amounted to 50.0% of national allocation– Highest spending: WC 58.0% and FS 45.8%– Lowest spending: MP 15.7% and EC 37.7%


28

Health Grants (5)National Tertiary Services Grant


– To compensate provinces for the supra-provincial nature of tertiary services provision and spill over effects

– To provide strategic funding to enable provinces to plan. modernise. rationalise and transform the tertiary hospital service delivery platform in line with national policy objectives including improving access and equity

NATIONAL TERTIARY SERVICES

Province

R thousand

Eastern Cape 428 912 428 912 214 454 214 184 165 229 49.9% 38.5% 428 912 - Free State 480 945 480 945 240 471 240 471 249 617 50.0% 51.9% 480 945 - Gauteng 1 959 399 1 959 399 979 698 979 698 979 698 50.0% 50.0% 1 959 399 - KwaZulu-Natal 789 578 789 578 394 788 394 788 411 007 50.0% 52.1% 789 578 - Limpopo 79 649 79 649 39 822 39 822 27 138 50.0% 34.1% 79 649 - Mpumalanga 54 995 54 995 27 497 27 497 17 378 50.0% 31.6% 51 268 3 727 Northern Cape 110 775 110 775 55 386 55 386 794 50.0% 0.7% 110 775 - North West 81 409 81 409 40 704 40 704 30 142 50.0% 37.0% 81 409 - Western Cape 1 335 544 1 335 544 667 770 667 770 667 770 50.0% 50.0% 1 335 544 - Total 5 321 206 5 321 206 2 660 590 2 660 320 2 548 773 50.0% 47.9% 5 317 479 3 727



2 of 2006)



Provincial actual

payments


total available


financial year


to date


29

Health Grants (5)National Tertiary Services Grant

• First Six Months Expenditure:– Spending of this grants is subsumed in the spending of a range

of programmes and therefore no reporting is required– However, spent R2.5bn or 47.9% of the R5.3bn allocation – Transfers received amounted to 50.0% of national allocation– Highest spending: KN 52.1% and FS 51.9%– Lowest spending: NC 0.7% and MP 31.6%


30

THANK YOU

THANK YOU

THANK YOU

provincial budgets and expenditure as at 30 september 2007 2007/08 financial year

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