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ADJUSTMENTS APPROPRIATION BILL 2011 STANDING COMMITTEE ON APPROPRIATIONS ADJUSTMENTS ESTIMATE OF NATIONAL EXPENDITURE 2011/12 15 NOVEMBER 2011. Adjustments Estimate of National Expenditure 2011/12. Original budget 2011/12 R25 731 554 Plus: Roll over funds from 2010/11 R 231 314

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ADJUSTMENTS APPROPRIATION BILL 2011STANDING COMMITTEE ON APPROPRIATIONSADJUSTMENTS ESTIMATE OF NATIONAL EXPENDITURE 2011/1215 NOVEMBER 2011
adjustments estimate of national expenditure 2011 12
Adjustments Estimate of National Expenditure 2011/12

Original budget 2011/12 R25 731 554

Plus: Roll over funds from 2010/11 R 231 314

Plus: Unforeseen and Unavoidable

– Repair of 19 Clinics damaged

by Floods (HIG) R 2 606

Plus: ICS R 2 497

Total Revised budget for 2011/12 R25 967 971

adjustments estimate of national expenditure 2011 122
Adjustments Estimate of National Expenditure 2011/12

Summary NDoH per Programme (R’000):

adjustments estimate of national expenditure 2011 123
Adjustments Estimate of National Expenditure 2011/12

Summary NDoH per Economic Classification (R’000):

adjustments estimate of national expenditure 2011 124
Adjustments Estimate of National Expenditure 2011/12

Programme 1: Administration

Original budget 2011/12 R 326 071

Plus: Roll over

– Civitas rent R 30 000

– IT systems for Civitas R 5 500

Plus: Virement R 70

Revised budget 2011/12 R361 641

adjustments estimate of national expenditure 2011 125
Adjustments Estimate of National Expenditure 2011/12

Programme 2: Health Planning and System Enablement

Original budget 2011/12 R160 827

Plus: Roll over R 0

Plus: Virement R 1 799

Revised budget 2011/12 R162 626

adjustments estimate of national expenditure 2011 126
Adjustments Estimate of National Expenditure 2011/12

Programme 3: HIV and AIDS and MCWH

Original budget 2011/12 R8 026 528

Plus: Roll over

– Advertising services for

Khomanani R 7 500

– TB prevelance survey R 3 814

Plus: Virement R (8 000)

Revised budget 2011/12 R8 029 842

adjustments estimate of national expenditure 2011 127
Adjustments Estimate of National Expenditure 2011/12

Programme 4: Primary Health Care Services

Original budget 2011/12 R730 012

Plus: Roll over R 0

Plus: Virement R 6 581

Plus: ICS (Labs) R 997

Revised budget 2011/12 R737 590

adjustments estimate of national expenditure 2011 128
Adjustments Estimate of National Expenditure 2011/12

Programme 5: Hospital and Tertiary Service and Workforce Management

Original budget 2011/12 R15 962 715

Plus: Roll over – HRG – Gauteng R 55 500

– Eastern Cape R 29 000

– PPP investigations R 100 000

Unforeseen and Unavoidable – 19 Clinics

Flood damaged R 2 606

Plus: Virement R 1 850

Revised budget 2011/12 R16 151 671

adjustments estimate of national expenditure 2011 129
Adjustments Estimate of National Expenditure 2011/12

Programme 6: Health Regulation and Compliance Management

Original budget 2011/12 R525 401

Plus: Roll over R 0

Plus: Virement R (2 300)

Plus: ICS R 1 500

Revised budget 2011/12 R524 601

health infrastructure grant
HEALTH INFRASTRUCTURE GRANT

Note: Adjusted Budget: R1 704 462. Expenditure equates to 38%

2222

hospital revitalization grant
HOSPITAL REVITALIZATION GRANT

Note: Adjusted Budget: R4 220 790. Spending equates to 41%

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