1

Projected Provincial Budget Outcome of Conditional

Grantsas at 30 September 2007

Select Committee on FinancePresentation by

Free State Provincial Treasury

2

DISCUSSIONS

• To brief the Select Committee on Finance on

– Audited 2006/07 provincial budget report

– Projected Provincial Conditional Grant outcomes as at 30 September 2007

– Trends in allocations and projected expenditure of conditional grants

3

2006/07 AUDITED BUDGET OUTCOME• Audited actual expenditure = R12, 298 billion

(103.5%) with an average monthly expenditure of R1,025 billion (8.6%)

• Expenditure during February accounts for 8.7% and March expenditure for 14.2% of budget

• Net over expenditure amounts to R414 million (3.5%)

– Under expenditure by 8 departments = R 50,8 million (0.4%)

– Over expenditure by 4 departments = R465,0 million (3.9%)

• Departments overspending – PWRT = R358,8 million (33.7%)– Health = R 91,9 million (2.7%)– Education = R 12,5 million (0.2%)– Premier = R 2,2 million (2.3%)

4

Audited 2006/07 Departmental PerformanceDEPARTMENT

BudgetAdjust-

ments

Adjusted

budgetExp

As % of

budget

(Over)/under

expenditure

As % of

budget

R'm R'm R'm R'm % R'm %

(1) (2) (3) (4) (5) (6) (7) (8)

Premier 91,9 3,0 94,9 97,1 102,3% -2,2 -2,3%Legislature 73,9 1,0 74,9 74,9 100,0% 0,0 0,0%Tourism 229,8 0,0 229,8 226,7 98,6% 3,1 1,4%Treasury 119,7 0,0 119,7 104,3 87,2% 15,4 12,8%Health 3 249,6 119,8 3 369,4 3 461,3 102,7% -91,9 -2,7%Education 5 272,2 61,0 5 333,3 5 345,7 100,2% -12,5 -0,2%Social Dev elopment 417,9 27,9 445,7 443,0 99,4% 2,7 0,6%Housing 718,1 27,8 745,9 722,5 96,9% 23,4 3,1%Works 1 066,3 0,0 1 066,3 1 425,2 133,7% -358,8 -33,7%Safety 31,8 0,0 31,8 31,7 99,9% 0,0 0,1%Agriculture 223,6 8,6 232,1 227,0 97,8% 5,1 2,2%Sport 131,5 7,4 138,9 138,7 99,9% 0,2 0,1%TOTAL 11 626,2 256,5 11 882,7 12 298,2 103,5% -415,5 -3,5%

2006/07

5

AUDITED EXPENDITURE ANALYSIS• Social Services departments (SHE) :

– Social Sector’s adjusted budget of R9,148 billion = 77.0% of total 2006/07 adjusted budget.

– Audited expenditure of R9,250 billion of the SHE• accounts for 101.1% of the adjusted SHE budget of

R9,148 billion• 75.2% of total provincial expenditure (R12,298 billion)

– R9,250 billion exp resulting in over expenditure of R101,7 m (1.1%)

• Non-social services departments spent R3,048 billion– 111.4% against their adjusted budgets of R2,734 billion – 24.8% of total provincial expenditure (R12,298 billion)

6

DEPARTMENTAL ANALYSIS (SHE) – March 07

R'000

Annual

Adjusted

Budget

Actual pay ment

as at March 07

Actual

pay ment as

% of budget

% share of total

Social Serv ices

ex penditure

% share of total

prov incial

ex penditure

Pre-Audited

Outcome

Pre-Audited

(ov er)/

under

(Ov er)/under as

% of Adjusted

Budget

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Education 5 333,3 5 345,7 100,2% 57,8% 43,5% 5 345,7 -12,5 -0,2%

Health 3 369,4 3 461,3 102,7% 37,4% 28,1% 3 461,3 -91,9 -2,7%

Social Dev elopment 445,7 443,0 99,4% 4,8% 3,6% 443,0 2,7 0,6%

Total 9 148,4 9 250,1 101,1% 100,0% 75,2% 9 250,1 -101,7 -1,1%

7

AUDITED EXPENDITURE ON CONDITIONAL GRANTS AS AT 31 MARCH 2007• Expenditure of Conditional Grants amounts to R1,784 billion

which equals: – 98.7% of the adjusted Conditional Grant budget of R1,807

billion;– 14.5% of total provincial expenditure of R12,298 billion.

• Under expenditure amounts to R23,3 million. Deviations from budgets: – Agriculture Disaster Man - R 3,417 million

(51.2%)– LandCare - R 0,147 million (3.8%)– Forensic Pathology - R11,292 million

(24.1%)– Integrated Housing - R 0,229 million (0%)– Mass Sport & Recreation - R 0,145 million (1.5%)– Integrated Soc Dev Services - R 0,120 million (0.4%)– PIG: Health - R 7,997 million (15.6%)

8

Audited Expenditure on C-grants as at 31 March 2007

Department Original budget

National Adjustm

Prov Adjustm

Adjusted budget

Expenditure

R’m R’m R’m R’m R’m % R’m %(1) (2) (3) (4) (5) (6) (7) (8) (9)

Agriculture 28,4 0,8 6,7 35,9 32,3 90,1 3,6 9,9 Local Gov & Housing 522,6 0,0 6,0 528,6 528,4 100,0 0,2 0,0 Education 162,5 0,0 8,3 170,8 170,8 100,0 0,0 0,0 Health 780,0 54,7 16,0 850,7 831,4 98,6 11,3 1,4 Sport 9,8 0,0 0,2 10,0 9,8 98,5 0,1 1,5 PIG 183,4 0,0 0,0 183,4 183,4 97,3 8,0 2,7 Social Development 0,0 0,0 27,9 27,9 27,8 99,6 0,1 0,4 TOTAL 1 686,7 55,5 65,1 1 807,2 1 783,9 98,7 23,3 1,3

Under exp

9

2006/07 Conditional-grant budgets by Grant TypeDepartment/Conditional Grant

Original budget

National Adjustm

AdjustmAdjusted Budget

Amount received

Agriculture 28,4 0,8 6,7 35,9 29,2Agric Disaster Management 0,0 0,0 6,7 6,7 0,0CASP 25,3 0,0 0,0 25,3 25,3LandCare 3,1 0,8 0,0 3,9 3,9

Local Gov & Housing 522,6 0,0 6,0 528,6 522,6Integrated Housing Subsidy 522,6 0,0 6,0 528,6 522,6

Education 103,2 0,0 8,3 111,5 103,2FET College Sector Recapitalisation 30,0 0,0 0,0 30,0 30,0HIV and Aids (Life Skills Education) 8,4 0,0 0,4 8,9 8,4Primary School Nutrition Programme 64,8 0,0 7,9 72,7 64,8

Health 780,0 3,3 16,0 799,3 783,3Health Professions Training & Development 92,5 0,0 0,0 92,5 92,5Comprehensive HIV and Aids 142,3 0,0 0,0 142,3 142,3Hospital Revitalisation 45,7 0,0 13,9 59,6 45,7National Tertiary Services 458,0 0,0 0,0 458,0 458,0Forensic Pathology Services 41,5 3,3 2,0 46,9 44,8

Sport 9,8 0,0 0,2 10,0 9,8Mass Sport & Recreation Participation Programme 9,8 0,0 0,2 10,0 9,8

Provincial Infrastructure 242,7 51,4 0,0 294,0 0,0Public Works, Roads & Transport 183,4 0,0 0,0 183,4 0,0Education 59,3 0,0 0,0 59,3 0,0Health 0,0 51,4 0,0 51,4 0,0

Social Development 0,0 0,0 27,9 27,9 0,0Integrated Social Development Services 0,0 0,0 27,9 27,9 0,0

Total IYM Conditional Grants 1 686,7 55,5 65,1 1 807,2 1 742,2

10

AUDITED CAPITAL EXPENDITURE – 2006/07DEPARTMENTS Capital Transfers Capital Assets Total Capital (Over)/Under Exp

Adj Bud Exp Adj Bud Exp Adj Bud ExpR’m R’m R’m R’m R’m R’m R’m

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)Education (IYM) 0,0 30,0 185,4 198,9 185,4 228,9 123,4% -43,4 -0,2Health 0,0 0,0 242,0 246,0 242,0 246,0 101,7% -4,0 0,0Social Development 0,0 0,0 24,2 23,6 24,2 23,6 97,4% 0,6 0,0TEEA 0,0 0,0 37,2 28,8 37,2 28,8 77,4% 8,4 0,2PWRT 0,0 0,0 310,8 517,5 310,8 517,5 166,5% -206,7 -0,7Agriculture 1,6 1,6 26,9 27,6 28,5 29,1 102,4% -0,7 0,0SAC 0,0 0,0 25,8 25,7 25,8 25,7 99,8% 0,0 0,0SUB-TOTAL 1,6 31,6 852,2 1 068,0 853,8 1 099,6 128,8% -245,8 -0,3LGH 560,5 546,6 5,3 1,9 565,8 548,5 96,9% 17,3 0,0TOTAL 562,0 578,2 857,6 1 069,9 1 419,6 1 648,1 116,1% -228,5 -0,2

Exp as % of budget

As % of budget

11

2007/2008 Budget

• Breakdown of budget– Equitable Share R10,642 billion (80.0%)– Conditional Grants R 2,202 billion (16.5%)– Own revenue R 465 million ( 3.5%)

Total Provincial Budget R13,309 billion (100%)

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PROJECTED BUDGET OUTCOME – 2nd QUARTER

• Actual expenditure = R6 241,5 billion (46.9%)

• Total projected expenditure of R13 824,0 billion (103.9%) against budget of R13 309,1 billion

• Nine departments project to overspend: Education, Health, Premier, Legislature, TEEA, LGH, PWRT, Safety & SAC

• Net projected over expenditure amounts to R514,9 million (3.9%)

13

DEPARTMENTAL PERFORMANCE – September 07DEPARTMENT

Budget ExpAs % of

budgetProj

As % of

budget

Projected

Exp

As % of

budget

(Over)/under

expenditure

As % of

budget

R'm R'm % R'm % R'm % R'm %

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Premier 103,5 53,0 51,2% 55,6 53,8% 108,6 105,0% -5,2 -5,0%Legislature 82,1 38,3 46,6% 48,1 58,6% 86,4 105,3% -4,3 -5,3%Tourism 262,8 108,7 41,4% 155,0 59,0% 263,7 100,4% -0,9 -0,4%Treasury 127,1 52,6 41,3% 73,6 57,9% 126,2 99,3% 0,9 0,7%Health 3 643,4 1 848,4 50,7% 1 961,7 53,8% 3 810,1 104,6% -166,6 -4,6%Education 5 692,5 2 720,7 47,8% 2 985,2 52,4% 5 705,9 100,2% -13,4 -0,2%Social Dev elopment 453,1 191,4 42,2% 261,4 57,7% 452,8 99,9% 0,3 0,1%Housing 878,0 267,4 30,5% 636,2 72,5% 903,6 102,9% -25,6 -2,9%Works 1 589,9 726,1 45,7% 1 149,7 72,3% 1 875,8 118,0% -285,9 -18,0%Safety 34,8 15,6 44,9% 19,3 55,4% 35,0 100,3% -0,1 -0,3%Agriculture 273,4 131,8 48,2% 141,6 51,8% 273,4 100,0% 0,0 0,0%Sport 168,5 87,5 51,9% 95,0 56,4% 182,4 108,3% -14,0 -8,3%TOTAL 13 309,1 6 241,5 46,9% 7 582,5 57,0% 13 824,0 103,9% -514,9 -3,9%

2007/08

Projections include about R466 million Unauthorised expenditure iro over expenditure of the 2006/07 financial year

14

CAPITAL EXPENDITURE – 2007/08DEPARTMENTS Capital Transfers Capital Assets Total Capital (Over)/Under Exp

Budget Exp Budget Exp Budget ExpR’m R’m R’m R’m R’m R’m R’m

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)Education 36,0 18,0 250,4 97,1 286,4 115,1 40,2% 12,8 4,5%Health 0,0 0,0 204,9 141,4 204,9 141,4 69,0% -56,6 -27,6%Soc Dev 0,0 0,0 13,2 3,2 13,2 3,2 24,1% 2,3 17,5%Premier 0,0 0,0 0,6 0,1 0,6 0,1 23,7% 0,4 59,4%Legislature 0,0 0,0 1,8 0,3 1,8 0,3 19,0% 0,9 49,3%TEEA 0,0 0,0 44,2 7,8 44,2 7,8 17,7% 4,3 9,7%Treasury 0,0 0,0 1,9 0,4 1,9 0,4 21,8% 0,8 42,1%PWRT 0,0 0,0 735,4 321,6 735,4 321,6 43,7% 43,3 5,9%Safety 0,0 0,0 0,5 0,0 0,5 0,0 4,8% 0,0 0,0%Agriculture 2,0 0,0 19,0 18,6 21,0 18,6 88,3% -7,3 -34,6%SAC 0,0 0,0 26,5 12,9 26,5 12,9 48,7% 0,0 0,0%SUB-TOTAL 38,0 18,0 1 298,5 603,5 1 336,5 621,5 46,5% 0,9 0,1%LGH 664,9 182,9 8,6 1,1 673,5 184,0 27,3% 0,9 0,1%TOTAL 702,9 200,9 1 307,1 604,6 2 009,9 805,5 40,1% 1,8 0,1%

Exp as % of budget

As % of budget

15

INFRASTRUCTURE EXPENDITURE – September 07

Updated 22/10/07

No projections was included in the IRM for Agriculture ( Use IYM figures)

Dept Original budget (BS2) Adj Budget Exp Projections First charge Expected 2007/08 outcome

R'000 R'000 R'000 R'000 R'000 % of Adj Bud R'000 % of Adj BudTEEA IEA 20 000 20 000

ES 16 000 16 000 IRM 36 000 36 000 36 000 4 7 018 27 392 34 410 19,49% 1 590 4,42%Health IGP 30 000 30 000

IEA 86 491 86 491 Revital 90 419 90 419 ES -

IRM 206 910 206 910 206 910 66 106 481 95 846 3 996 206 323 51,46% 587 0,28%Roads IGP 360 255 360 255

IEA 527 277 527 277 ES 58 140

IRM 887 532 887 532 945 672 73 392 911 547 748 206 728 1 147 387 41,55% (201 715) -21,33%Works ES 124 468 164 197 IRM 124 468 124 468 164 197 26 82 501 97 860 180 361 50,25% (16 164) -9,84%Educ IGP 119 723 119 723

IEA 80 725 80 725 ES 38 162 41 749

IRM 238 610 238 610 242 197 115 107 738 134 459 13 430 255 627 44,48% (13 430) -5,55%Agric CASP 38 084 38 084

IEA 10 000 10 000 LandCare 3 270 3 270

IRM 51 354 51 354 51 354 231 21 377 29 977 680 52 034 41,63% (680) -1,32%SAC IEA 22 300 22 300

ES - IRM 22 300 22 300 22 300 104 12 301 9 999 22 300 55,16% - 0,00%Soc Dev ES 12 035 12 035 IRM 12 035 12 035 12 035 5 2 557 9 443 12 000 21,25% 35 0,29%TOTAL 1 579 209 1 579 209 1 680 665 624 732 884 952 724 224 834 1 910 442 43,61% (229 777) -13,67%

Expected (over)/under expSource & IRM figures

No. of projects

16

Conditional Grant expenditure

• Aggregate Conditional Grant expenditure per department

• Conditional Grant expenditure per grant type

• Detail on Conditional Grant expenditure per department

17

Second quarter expenditure on Conditional Grants

• Expenditure of Conditional Grants amounts to R892,1 million which equals: – 40.5% of the Conditional Grant budget of

R2,202 billion;– 82.1% of transferred R1,087 billion from

National Treasury;– 14.3% of total provincial expenditure of

R6,241 billion.

18

Projected Expenditure on C-grants as at 30 Sep 2007

Department Original budget

Expenditure Projections Proj Exp Proj under exp

R’m R’m % R’m % R’m % R’m %(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Agriculture 41,4 19,4 47,0% 21,9 53,0% 41,4 100,0% 0,0 0,0%LGH 653,3 185,4 28,4% 467,9 71,6% 653,3 100,0% 0,0 0,0%Education 113,2 60,3 53,2% 58,0 51,2% 118,3 104,4% -5,0 -4,4%Health 852,6 441,0 51,7% 411,6 48,3% 852,6 100,0% 0,0 0,0%Sport 31,7 9,6 30,4% 22,1 69,6% 31,7 100,0% 0,0 0,0%IGP 510,0 176,4 34,6% 341,5 67,0% 517,8 101,5% -7,9 -1,5%TOTAL 2 202,1 892,1 40,5% 1 322,9 60,1% 2 215,0 100,6% -12,9 -0,6%

19

Conditional-grants by Grant Type as at 30 Sept 2007Conditional Grant

Adjusted Budget

Amount received

Expenditure ProjectionsProjected

ExpenditureProj Under/

Over ExpDeviation as %

of budget

R'm R'm R'm% of

budget% of funds

receivedR'm

% of budget

R'm R'm %

Agriculture 41,4 18,6 19,4 47,0 104,5 21,9 53,0 41,4 0,0 0,0CASP 38,1 17,1 18,2 47,8 106,1 19,9 52,2 38,1 0,0 0,0LandCare 3,3 1,5 1,3 38,5 85,5 2,0 61,5 3,3 0,0 0,00,0

Local Gov & Housing 653,3 312,0 185,4 28,4 59,4 467,9 71,6 653,3 0,0 0,0Integrated Housing Subsidy 653,3 312,0 185,4 28,4 59,4 467,9 71,6 653,3 0,0 0,00,0

Education 113,2 56,6 60,3 53,2 106,5 58,0 51,2 118,3 -5,0 (4,4)FET College Sector Recapitalisation 36,0 18,0 18,0 50,0 100,0 18,0 50,0 36,0 0,0 0,0HIV and Aids (Life Skills Education) 9,2 4,6 3,8 41,1 82,3 3,1 33,9 6,9 2,3 25,0National School Nutrition Programme 68,0 34,0 38,5 56,6 113,2 36,9 54,2 75,4 -7,3 (10,8)0,0

Health 852,6 426,3 441,0 51,7 103,5 411,6 48,3 852,6 0,0 0,0Health Professions Training & Development 97,1 48,6 61,8 63,7 127,3 35,3 36,3 97,1 0,0 0,0Comprehensive HIV and Aids 153,6 76,8 64,1 41,7 83,4 89,6 58,3 153,6 0,0 0,0Hospital Revitalisation 90,4 45,2 41,4 45,8 91,5 49,0 54,2 90,4 0,0 0,0National Tertiary Services 480,9 240,5 249,6 51,9 103,8 231,3 48,1 480,9 0,0 0,0Forensic Pathology Services 30,4 15,2 24,1 79,2 158,4 6,3 20,8 30,4 0,0 0,00,0

Sport 31,7 18,6 9,6 30,4 51,8 22,1 69,6 31,7 0,0 0,0Community library services grant 16,5 8,2 3,8 23,2 46,5 12,6 76,8 16,5 0,0 0,0Mass Sport & Recreation Participation Programme 15,2 10,4 5,8 38,1 0,0 9,4 61,9 15,2 0,0 0,0#DIV/0! 0,0

Infrastructure Grant to Provinces 510,0 255,0 176,4 34,6 69,2 341,5 67,0 517,8 -7,9 (1,5)Public Works, Roads & Transport 360,3 0,0 118,2 32,8 249,9 69,4 368,1 -7,9 (2,2)Education 119,7 0,0 51,5 43,0 68,2 57,0 119,7 0,0 0,0Health 30,0 0,0 6,6 22,1 23,4 77,9 30,0 0,0 0,0

Total IYM Conditional Grants 2 202,1 1 087,1 892,1 40,5 82,1 1 322,9 60,1 2 215,0 -12,9 (0,6)

20

Detail on Conditional Grants per department: Agriculture

• Agriculture spent 47.0% or R19,4 million of their C-grant allocation of R41,4 million.

• Projected Budget Outcome per grant– CASP:

• Budget = R38,1 million• Expenditure = R18,2 million (47.8%)• Projections = R19,9 million (52.2%)

– LandCare Grant:• Budget = R3,3 million• Expenditure = R1,3 million (38.5%)• Projections = R2,0 million (61.5%)

21

Detail on Conditional Grants per department: Local Government and Housing

• Local Gov and Housing spent R185,4 million (28.4%) of the total Housing fund allocation of R653 million during the first two quarters and project to spend the remainder by the end of the financial year.

22

Detail on Conditional Grants per department: Education

• Education spent R111,8 million or 48.0% of their Conditional Grant allocation of R233 million and they project to overspend the total allocation during the 2007/08 financial year by about R5,0 million (2.2%).

• Projected Budget Outcome per grant– Further Education and Training College Sector

Recapitalization Grant:• Allocation = R36 million• Expenditure = R18 million (50%)• Projections = R18 million (50%)

– HIV and Aids Grant:• Allocation = R9,2 million• Expenditure = R3,8 million (41.1%)• Projections = R3,1 million (33.9%)• Projected underspending of R2,3 million (25.0%) –

Workshops did not take place as planned due to strikes

23

Detail on Conditional Grants per department: Education (continue)

• Projected Budget Outcome per grant (continues)– National School Nutrition Programme Grant:

• Allocation = R68,0 million• Expenditure = R38,5 million (56.6%)• Projections = R36,9 million (54.2%)• Projected overspending of R7,3 million (10.8%)

– Infrastructure Grant to Provinces:• Allocation = R119,7 million• Expenditure = R51,5 million (43.0%)• Projections = R68,2 million (57.0%)

24

Detail on Conditional Grants: Health • Health spent 50.7% or R447,6 million of their

Conditional Grant allocation of R882,6 million and project to spend the remaining budget by the end of the financial year.

• Projected Budget Outcome per grant– HIV and Aids Grant:

• Allocation = R153,6 million• Expenditure = R64,1 million (41.7%)• Projections = R89,6 million (58.3%)

– Forensic Pathology Services Grant• Allocation = R30,4 million• Expenditure = R24,1 million (79.2%)• Projections = R6,3 million (20.8%)

– Health Professions Training and Development Grant:

• Allocation = R97,1 million• Expenditure = R61,8 million (63.7%)• Projections = R35,3 million (36.3%)

25

Detail on Conditional Grants: Health (continue)

• Projected Budget Outcome per grant (continue)– Hospital Revitalisation Grant:

• Allocation = R90,4 million• Expenditure = R41,4 million (45.8%)• Projections = R49,0 million (54.2%)

– National Tertiary Services Grant:• Allocation = R480,9 million• Expenditure = R249,6 million (51.9%)• Projections = R231,3 million (48.1%)

– Infrastructure Grant to Provinces:• Allocation = R30,0 million• Expenditure = R6,6 million (22.1%) • Projections = R23,4 million (77.9%)

26

Detail on Conditional Grants: Sport, Arts and Culture

• Sport, Arts and Culture spent R9,6 million (30.4%) of the 2007/08 Conditional Grant allocation of R31,7 million during the first two quarters.

• Projected Budget Outcome per grant– Mass Sport and Recreation Participation Programme

grant• Allocation = R15,2 million• Expenditure = R5,8 million (38.1%)• Projections = R9,4 million (61.9%)

– Community Library Services grant• Allocation = R16,5 million• Expenditure = R3,8 million (23.2%)• Projections = R12,6 million (76.8%)

27

Detail on Conditional Grants per department: Public Works, Roads and Transport

• The total allocation in respect of the Infrastructure Grant to Provinces to Public Works, Roads and Transport amounts to R360,3 million of which R118,2 million (32.8%) was spent at the end of September 2007.

• The department project to overspend the total allocation by the end of the financial year with about R7,9 million (2.2%).

28

National Treasury (Infrastructure Grant to Provinces)• Expenditure at the end of the second quarter recorded

against the Infrastructure Grant to Provinces (included in discussions per department) amounts to R176,4 million or 34.6% of the allocation of R510 million from National Treasury.

• Three departments benefit from this grant:– Public Works, Roads and Transport

• Allocation = R360,3 million (70.6%)• Expenditure = R118,2 million (32.8%)• Projections = R249,9 million (69.4%)• Projected overspending of R7,9 million (2.2%)

– Education• Allocation = R119,7 million (23.5%)• Expenditure = R51,5 million (43.0%)• Projections = R68,2 million (57.0%)

– Health• Allocation = R30,0 million (5.9%) • Expenditure = R6,6 million (22.1%)• Projections = R23,4 million (77.9%)

29

Monitoring Capacity in the Provincial Treasury

• Established a Public Finance Unit – To monitor budget implementation – Advice on the compilation of expenditure

and non financial performance reports– Quarterly Infrastructure Review Meetings– Regular visits to infrastructure projects – Meeting with departments on a regular

basis

30

THANK YOU