conditional grant as at 31 march 2007
DESCRIPTION
CONDITIONAL GRANT AS AT 31 MARCH 2007. CONDITIONAL GRANTS 2006-2007. REVITALISATION GRANT. Over expenditure The allocation was inadequate: projections were much higher. Initiative by the DPW to fast-track projects: Expenditure accelerated. Improvement in awarding of tenders by DPW - PowerPoint PPT PresentationTRANSCRIPT
CONDITIONAL GRANT AS AT 31 MARCH 2007
BUDGET 2006/07
ACTUAL EXPENDITURE TOTAL EXPENDITURE
(OVER)/UNDER EXPENDITURE
PERCENTAGE
CONDITIONAL GRANTS 1ST Quarter 2nd Quarter 3rd Quarter 4th Quarter
R'000 R'000 R'000 R'000 R'000 R'000 R'000 %
Comprehensive HIV and Aids 142,265 35,565 35,565 35,565 35,570
142,265 - 100%
Forensic Pathology Services 46,883 10,374 10,374 10,373 4,470
35,591 11,292 76%
Health Professions Training and Development 92,517 23,130 23,130 23,130 23,127
92,517 - 100%
Hospital Revitalization 59,598 11,418 11,418 11,418 26,242
60,496 (898) 102%
National Tertiary Services 458,043 114,510 114,510 114,510 114,513
458,043 - 100%
Infrastructure Grant 133,738 20,709 28,827 43,566 31,823
124,925 8,813 93%
Total 933,044 215,706 11,544 238,562 235,745
913,837 19,207 98%
CONDITIONAL GRANTS 1ST Quarter 2nd Quarter 3rd Quarter 4th Quarter
R'000 R'000 % R'000 % R'000 % R'000 % R'000 R'000
Comprehensive HIV ans Aids 142,265 17,944 13% 30,660 22% 49,184 35% 44,477 31% 142,265 - 100%
Forensic Pathology Services 46,883 1,997 4% 9,212 20% 5,514 12% 18,868 40% 35,591 11,292 76%
Health Professions Training and Development 92,517 21,634 23% 35,901 39% 17,072 18% 17,910 19% 92,517 - 100%
Hospital Revitalisation 59,598 8,186 14% 12,782 21% 20,694 35% 18,834 32% 60,496 (898) 102%
National Tertiary Services 458,043 113,126 25% 132,976 29% 106,206 23% 105,735 23% 458,043 - 100%
Infastracture Grant 133,738 20,709 15% 28,827 22% 43,566 33% 31,823 24% 124,925 8,813 93%
Total 933,044 183,596 20% 250,358 27% 242,236 26% 237,647 25% 913,837 19,207 98%
%ACTUAL EXPENDITURE BUDGET
2006/07 TOTAL ACTUAL
(OVER)/UNDER EXPENDITURE
CONDITIONAL GRANTS 2006-2007
REVITALISATION GRANT Over expenditure
The allocation was inadequate: projections were much higher.
Initiative by the DPW to fast-track projects: Expenditure accelerated.
Improvement in awarding of tenders by DPW Challenges
Poor performance by some contractors: poor quality of work and unexplained delays.
Monitoring by DPW has improved Too many variation orders, possibly because of poor
planning. (this is being taken care of) Lack of funds to implement other projects and to fast-
track
INFRASTRUCTURE GRANT
Under Expenditure:Not all payments were effected in the financial
year 2006/07Some contracts are on going in the new year
ChallengesSame as Revit
CONTRACT 1: NURSES RESIDENCE Boitumelo
Nurses residence inside
Boitumelo: Outpatients
Outpatients inside
Boitumelo: Bulk Water
Boitumelo: Electrical Reticulation
Thebe Hospital: Harrismith
Thebe Hospital: Harrismith
Thebe: New EMS