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

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.