Investigation into the Cost Drivers in Malaria Programme in Limpopo Department of Health – Mopani and Vhembe Disticts – Costing

This document presents the detailed costing that underpins the spending review summarised below.

The Performance Expenditure Review has it focus on the identification and analysis of cost drivers in the malaria control implementation plan. The review covers the periods 2015/16, 2016/17 and 2017/18 financial years. The focus of the review covers both financial and non-financial performance information. The expenditure trends for the period have a positive relationship with the non-financial performance. This is evidenced by the fact that when spraying was high in 2015/16 also the overall spending was high and whereas the spraying activity dropped in 2016/17 the costs also behaved in a declining way.