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Presentation to Joint Budget Committee on 2008/09 Health Sector Priorities and Budget

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Rakesh Jadhav
Rakesh Jadhav
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PRESENTATION TO THE JOINT BUDGET COMMITTEE ON THE 2008/09 MEDIUM TERM SECTOR AND DEPARTMENTAL POLICY PRIORITIES, AND MEDIUM TERM BUDGET POLICY STATEMENT (MTBPS) 28 OCTOBER 2008
STRUCTURE OF PRESENTATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
1. MEDIUM-TERM SECTOR AND DEPARTMENTAL PRIORITIES 2008/09-2010/11 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object],[object Object]
2. PROGRESS TOWARDS SET OBJECTIVES AND TARGETS ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
4. ADJUSTED ESTIMATES 2008/2009 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
5. HEALTH PROVINCES 2008/09 Fin Year (as at 31 July 2008)
5.1 HEALTH – PROVINCES “COMPENSATION OF EMPLOYEES”
6. DISCUSSION: HUMAN RESOURCES SITUATION ,[object Object],[object Object],[object Object],[object Object],[object Object]
7. ADJUSTMENT BUDGET
7.1. DISCUSSION PROJECTED CONSOLIDATED PICTURE ,[object Object],[object Object],[object Object],[object Object],[object Object]
8. UNFUNDED BUDGET BIDS ,[object Object],[object Object],[object Object],[object Object]
9. BUDGET CHALLENGES ,[object Object],[object Object],[object Object]
10. CONCLUSION ,[object Object],[object Object],[object Object],[object Object]

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Presentation to Joint Budget Committee on 2008/09 Health Sector Priorities and Budget

  • 1. PRESENTATION TO THE JOINT BUDGET COMMITTEE ON THE 2008/09 MEDIUM TERM SECTOR AND DEPARTMENTAL POLICY PRIORITIES, AND MEDIUM TERM BUDGET POLICY STATEMENT (MTBPS) 28 OCTOBER 2008
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  • 22. 5. HEALTH PROVINCES 2008/09 Fin Year (as at 31 July 2008)
  • 23. 5.1 HEALTH – PROVINCES “COMPENSATION OF EMPLOYEES”
  • 24.
  • 25. 7. ADJUSTMENT BUDGET
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