MPUMALANGA PROVINCE DEPARTMENT OF HEALTH AND SOCIAL SERVICES

MPUMALANGA PROVINCE DEPARTMENT OF HEALTH AND SOCIAL SERVICES Social Services Vote: 13 Public Hearings on Conditional Grants and Capital Expenditure Presentation to the Select Committee on Finance 11 May 2007 1

TABLE OF CONTENETS Budget and Expenditure Outcomes on Conditional Grants n Budget and Expenditure Outcomes on Capital Budget n Monitoring capacity for the financial year 2006/07 n 2

Budget and Expenditure Outcomes on Capital Budget 3

Budget and Expenditure Outcomes: Capital Budget 2006/0 7 Adjust ed Budget Preaudited Amount spent 31 March 2007 Preaudited Varianc e 31 March 2007 Preaudited % spent 31 March 2007 % Spent 31 March 2006 %Spen t 31 March 2005 % increas e/decre ase from 04/05 to 2005/06 % Increas e/ decreas e from 05/06 to 2006/07 R’ 000 % % % 4, 000 2, 948 1, 052 73. 7% 0. 0 0. 13% 73. 7% 73. 6% Machinery and equipment 11, 785 11, 429 356 97. 0% 152. 7 % 12. 9% 5. 2% 49. 3% TOTAL 15, 785 14, 377 1, 408 91. 1% 152. 7 % 9. 8% 5. 2% 49. 3% Buildings and fixed structures 4

Challenges The late appointment of contractors for infrastructural projects led to the under expenditure n Poor performance by contractors delays service delivery for facilities n Management capacity to monitor capital projects is a challenge n 5

Monitoring capacity for the financial year 2006/07 6

Monitoring Capacity Weekly discussion sessions are conducted to monitor the progress on conditional grants n Quarterly performance reviews are conducted to monitor progress on both financial and non financial information n 7

THANK YOU 8