081028health

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]

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]

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]

7.1. 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]

081028health

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