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Joint Annual Performance Review 2007 - Ministry of Health

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Chapter 13 by<br />

June<br />

National:<br />

Approved: 62%<br />

Released: 13%<br />

Provincial:<br />

Approved: 47%<br />

Cash released:<br />

22<br />

Chapter 11 by<br />

Dec.<br />

National:<br />

Approved: 90%<br />

Cash released:<br />

90%<br />

Provincial:<br />

Approved: 80%<br />

Cash released:<br />

64%<br />

Chapter 13 by<br />

Dec.<br />

National:<br />

Approved: 90%<br />

Cash released:<br />

Chapter 13 by<br />

June<br />

National:<br />

Approved:50%<br />

Cash released:<br />

40%<br />

Provincial:<br />

Approved:50%<br />

Cash released:<br />

40%<br />

Chapter 11 by<br />

Dec.<br />

National:<br />

Approved: 95%<br />

Spend = 95%<br />

Provincial:<br />

Approved: 95%<br />

Spend = 95%<br />

Chapter 13 by<br />

Dec.<br />

National:<br />

Approved: 95%<br />

Spend = 95%<br />

Provincial:<br />

Approved:<br />

12.82%<br />

Cash Released:<br />

19.10%<br />

Chapter 13 by<br />

June<br />

National:<br />

Approved:<br />

51.96%<br />

Cash released:<br />

47.45%<br />

Provincial:<br />

Approved:32.25<br />

%<br />

Cash released:<br />

6.78%<br />

Chapter 11 by<br />

Dec.<br />

National:<br />

Approved:<br />

99.4%<br />

Spend = 99.4%<br />

Provincial:<br />

Approved: 91.6%<br />

Spend = 82%<br />

Chapter 13 by<br />

Dec.<br />

National:<br />

Approved: 97.5%<br />

Spend = 94.3%<br />

Approved:<br />

40%<br />

Cash Released:<br />

35%<br />

Operating cost<br />

for program<br />

by June<br />

National :<br />

Approved:<br />

40%<br />

Cash Released:<br />

40%<br />

Provincial:<br />

Approved:<br />

40%<br />

Cash Released:<br />

40%<br />

Operating cost<br />

for program<br />

by Dec.<br />

National:<br />

Approved:<br />

99%<br />

Spend = 99%<br />

Approved:<br />

40%<br />

Cash<br />

Released :<br />

35%<br />

Operating<br />

cost for<br />

program<br />

by June<br />

National :<br />

Approved:<br />

40%<br />

Cash<br />

Released:<br />

40%<br />

Provincial:<br />

Approved:<br />

40%<br />

Cash Released<br />

: 40%<br />

Operating<br />

cost for<br />

program<br />

by Dec.<br />

National:<br />

Approved:<br />

99%<br />

Spend = 99%<br />

Provincial:<br />

Approved:<br />

99%<br />

Spend = 99%<br />

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