Question to the Minister of Health - NW1029

18 June 2020 - NW1029

Ismail, Ms H to ask the Minister of Health

(1)What oversight measuring tools does his department use to ensure that provincial health departments use the monies allocated to them adequately and appropriately; (2) whether he has found that each provincial department of health has used the allocated monies adequately in the past three financial years; if not, what is the position in this regard; if so, what are the relevant details?

Source
Link

Reply:

1. The oversight measuring tools to strengthen health system effectiveness based on the use of cost-effective interventions that are rendered at an appropriate level of the health system, the Provincial Health Departments report monthly, quarterly, half yearly and annually to National Department as per Public Finance Management Act No.1 of 1999 as amended, section 40. The reports entails In-Year Monitoring, Division of Revenue Act (Conditional Grants) and Pre-determined sets of Non Negotiables.

The reports are tabled and discussed through the National Health Chief Financial Officers Forum, Technical National Health Council and National Health Council.

2. Yes, the allocated funds were used adequately.

The Provincial Departments of health spending for the past three years are as follows;

EASTERN CAPE

ll Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Qualified	Financially Unqualified	Financially Unqualified	Financially Unqualified	Qualified

APPROPRIATION STATEMENT
Total Final Appropriation	24 026 752	22 337 081	20 650 214	19 033 530	17 714 926
Actual Expenditure	24 472 665	22 275 458	20 506 290	18 957 776	17 549 854
Employee Compensation	15 980 940	14 558 949	13 454 333	12 562 282	11 576 335
Goods and Services	6 110 829	5 784 042	5 206 207	4 522 995	4 595 261
Capital Assets	1 287 172	1 236 256	1 277 587	1 280 152	1 020 742

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	90 403
Irregular Expenditure	295 570	176 117	241	946	91 209
Fruitless & Wasteful Expenditure	1 224	998	6 855	2 161	1 819

HUMAN RESOURCES
Posts Approved	48 005	52 246	45 140	45 140	43 210
Posts Filled	41 519	40 424	40 282	40 225	39 216

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report

FREE STATE

Financial Information

All Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Qualified	Financially Unqualified	Financially Unqualified	Qualified	Qualified

APPROPRIATION STATEMENT
Total Final Appropriation	10 381 697	9 738 931	9 043 067	8 728 675	8 327 177
Actual Expenditure	10 238 606	9 801 950	9 077 195	8 694 952	8 293 755
Employee Compensation	6 678 866	6 262 519	5 814 798	5 539 463	5 258 723
Goods and Services	2 586 120	2 647 858	2 365 315	2 375 189	2 287 592
Capital Assets	686 059	654 221	714 398	621 435	648 642

UIFW EXPENDITURE
Unauthorised Expenditure	-	140 791	67 634	31 814	11 167
Irregular Expenditure	359 511	324 525	300 966	56 055	16 707
Fruitless & Wasteful Expenditure	32 910	1 171	662	691	7 966

HUMAN RESOURCES
Posts Approved	22 902	21 629	21 596	20 952	23 930
Posts Filled	17 781	17 371	17 329	17 810	17 916

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report

GAUTENG

Financial Information

All Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Financially Unqualified	Financially Unqualified	Financially Unqualified	Financially Unqualified	Qualified

APPROPRIATION STATEMENT
Total Final Appropriation	47 543 133	42 739 750	38 192 111	35 816 383	32 015 230
Actual Expenditure	46 010 560	42 013 459	37 440 067	34 864 555	31 005 212
Employee Compensation	26 902 299	25 085 331	23 289 574	20 648 000	18 654 909
Goods and Services	15 229 603	13 583 390	11 078 374	11 257 325	9 735 281
Capital Assets	1 572 106	1 476 113	1 582 158	1 481 189	1 031 499

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	2 292 068	1 352 204	1 860 020	493 155	-
Fruitless & Wasteful Expenditure	26 682	37 918	-	7 433	159 759

HUMAN RESOURCES
Posts Approved	72 244	71 943	72 894	73 199	n/a
Posts Filled	63 962	66 124	67 467	65 118	n/a

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report

KWAZULU-NATAL

Financial Information

All Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Qualified	Qualified	Qualified	Qualified	Qualified

APPROPRIATION STATEMENT
Total Final Appropriation	42 850 312	40 228 250	37 337 104	34 213 586	31 409 398
Actual Expenditure	42 549 830	39 911 321	37 026 397	34 110 724	31 245 510
Employee Compensation	26 336 189	24 614 793	23 354 896	21 793 160	20 014 422
Goods and Services	13 342 400	12 343 292	11 382 844	10 105 233	8 895 999
Capital Assets	1 758 330	1 592 882	1 106 314	1 257 629	1 505 879

UIFW EXPENDITURE
Unauthorised Expenditure	14 248	-	18 997	147 119	127 693
Irregular Expenditure	2 977 103	1 464 342	1 325 084	1 257 484	708 803
Fruitless & Wasteful Expenditure	6 089	3 186	5 763	5 117	3 033

HUMAN RESOURCES
Posts Approved	n/a	74 080	79 087	78 669	81 226
Posts Filled	n/a	68 125	69 924	72 078	71 257

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report

LIMPOPO

Financial Information

All Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Qualified	Qualified	Qualified	Qualified	Financially Unqualified

APPROPRIATION STATEMENT
Total Final Appropriation	19 801 784	18 609 439	17 300 715	15 501 794	14 618 588
Actual Expenditure	19 722 686	18 389 158	17 217 613	15 432 088	14 526 110
Employee Compensation	14 199 041	12 978 967	12 218 486	11 352 270	10 336 806
Goods and Services	4 839 161	4 259 771	3 785 515	3 012 337	3 122 861
Capital Assets	425 597	457 016	421 877	499 136	493 679

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	80 243	165 956	217 342	259 062	544 881
Fruitless & Wasteful Expenditure	1 728	3 523	3 378	15 901	43 356

HUMAN RESOURCES
Posts Approved	64 343	63 460	63 640	63 460	63 460
Posts Filled	32 908	33 848	34 613	35 552	35 202

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report

MPUMALANGA

Financial Information

All Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Qualified	Qualified	Qualified	Qualified	Qualified

APPROPRIATION STATEMENT
Total Final Appropriation	13 119 591	12 160 053	10 611 965	10 163 902	9 045 682
Actual Expenditure	13 055 943	12 083 013	10 579 880	10 080 392	8 879 292
Employee Compensation	7 662 953	7 217 105	6 686 678	6 102 017	5 537 663
Goods and Services	3 913 891	3 439 974	3 064 888	2 902 264	2 639 473
Capital Assets	1 028 712	1 057 356	509 496	595 955	434 074

UIFW EXPENDITURE
Unauthorised Expenditure	-	33 999	-	-	190 115
Irregular Expenditure	138 899	309 920	1 552 623	1 919 578	1 918 896
Fruitless & Wasteful Expenditure	487	317	2 306	1 007	3 614

HUMAN RESOURCES
Posts Approved	22 338	22 516	21 970	21 670	31 277
Posts Filled	20 412	20 421	20 288	20 090	19 244

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report
Note

NORTH WEST

Financial Information

All Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Qualified	Qualified	Qualified	Qualified	Financially Unqualified

APPROPRIATION STATEMENT
Total Final Appropriation	n/a	10 600 197	9 681 617	9 199 705	8 184 743
Actual Expenditure	n/a	10 303 417	9 767 254	9 042 677	8 372 853
Employee Compensation	n/a	6 412 002	6 051 077	5 609 901	5 389 881
Goods and Services	n/a	3 005 112	2 802 201	2 581 210	2 286 569
Capital Assets	n/a	641 097	600 349	675 411	579 777

UIFW EXPENDITURE
Unauthorised Expenditure	n/a	-	99 647	-	262 564
Irregular Expenditure	n/a	880 911	682 777	696 654	763 834
Fruitless & Wasteful Expenditure	n/a	1 770	1 501	15 254	20 374

HUMAN RESOURCES
Posts Approved	n/a	21 809	21 357	21 334	21 103
Posts Filled	n/a	17 536	17 310	17 946	18 929

SOURCE	n/a	Annual Report	Annual Report	Annual Report	Annual Report
Note

NORTHERN CAPE

Financial Information

All Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Qualified	Qualified	Qualified	Qualified	Qualified

APPROPRIATION STATEMENT
Total Final Appropriation	4 858 837	4 631 443	4 494 185	4 228 961	3 758 130
Actual Expenditure	4 839 637	4 567 470	4 369 138	4 168 520	3 714 324
Employee Compensation	2 804 762	2 572 131	2 322 039	2 150 712	1 936 740
Goods and Services	1 627 617	1 452 145	1 479 782	1 317 295	1 150 049
Capital Assets	350 015	480 835	395 290	583 256	486 084

UIFW EXPENDITURE
Unauthorised Expenditure	1 261	100 296	51 576	92 790	91 636
Irregular Expenditure	714 939	412 379	574 183	805 906	537 169
Fruitless & Wasteful Expenditure	5 394	5 270	10 537	4 392	6 212

HUMAN RESOURCES
Posts Approved	7 533	7 196	7 703	9 020	8 929
Posts Filled	6 828	6 924	6 882	6 840	6 694

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report
Note

WESTERN CAPE

Financial Information

All Financial Values: R'000	2018/19	2017/18	2016/17	2015/16	2014/15

AUDIT OUTCOME	Clean Audit	Financially Unqualified	Financially Unqualified	Financially Unqualified	Financially Unqualified

APPROPRIATION STATEMENT
Total Final Appropriation	23 215 861	21 738 171	20 234 419	19 154 794	17 552 380
Actual Expenditure	23 045 811	21 498 184	20 080 640	18 740 193	17 307 548
Employee Compensation	13 515 392	12 660 391	11 833 864	10 949 652	10 072 353
Goods and Services	7 219 595	6 892 429	6 457 483	5 976 263	5 510 960
Capital Assets	1 004 040	751 434	784 560	747 064	746 805

UIFW EXPENDITURE
Unauthorised Expenditure	-	-	-	-	-
Irregular Expenditure	12 886	23 553	11 330	7 284	24 426
Fruitless & Wasteful Expenditure	-	-	7	-	-

HUMAN RESOURCES
Posts Approved	33 857	33 018	32 626	33 055	33 190
Posts Filled	31 914	31 549	31 463	31 432	31 267

SOURCE	Annual Report	Annual Report	Annual Report	Annual Report	Annual Report

END.

Source file

RNW1029-200618.docx

18 June 2020 - NW1029

Ismail, Ms H to ask the Minister of Health

Reply:

Source file

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