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MASS PARTICIPATION GRANT LIMPOPO PROVINCE.

MASS PARTICIPATION GRANT LIMPOPO PROVINCE. SELECT COMMITTEE ON FINANCE. (23/05/2007). BACKGROUND INFORMATION. Mass Participation Programmes (MPP) are recreation activities run in all municipalities and selected schools. There are two Mass Participation Programmes, viz.

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MASS PARTICIPATION GRANT LIMPOPO PROVINCE.

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  1. MASS PARTICIPATION GRANTLIMPOPO PROVINCE. SELECT COMMITTEE ON FINANCE. (23/05/2007)

  2. BACKGROUND INFORMATION • Mass Participation Programmes (MPP) are recreation activities run in all municipalities and selected schools. • There are two Mass Participation Programmes, viz. • Mass Participation 1 (Siyadlala) • Mass Participation 2 (School Sports)

  3. MPP 1 (SIYADLALA)PURPOSE • Poverty alleviation through job creation. • Promote participation in recreational activities in disadvantaged communities. • To address issues of national importance: HIV/AIDS, Crime, etc.

  4. TARGETS • Historically disadvantaged communities. • Crime nodes. • Youth, women and people with disabilities. • Rural areas. • Nodal areas.

  5. MPP 1 (SIYADLALA) • Launched in the 2004/05 financial year. ACTIVITIES: • Netball • Soccer • Aerobics • G.Gymnastics • Basketball • Handball • Cricket • Boxing • Softball • Rugby • Indigenous Games. • Fun run/Big walk. • Volley ball

  6. HUBS & CO0RDINATORS .

  7. CAPACITY BUILDING • Number of coaches and referees trained - 368 • Number of people trained in Basic Administration and events management - 168 • 175 undergone training in specific codes and respective MPP activities. • Number of people joining the programme – 37 252

  8. REPORTING. • Monthly reports are received from Coordinators. • Non-financial and financial reports are sent to SRSA on monthly basis.

  9. TRENDS IN ALLOCATION

  10. MPP 2( SCHOOLS). • MPP 2 started in 2006/07 in 84 schools. • The programme is run in collaboration with the Department of Education.

  11. SCHOOLS COORDINATORS

  12. ACTIVITIES • Athletics • Soccer • Netball • Volleyball • Rugby • Cricket

  13. 2006/07 BUDGETS R6 550 000.00 TRANSFERS • There are no transfers in both programmes. REPORTS. • Monthly reports are received from the districts. • Non-financial and financial reports are sent to SRSA on monthly basis.

  14. 2006/07 BUDGET

  15. % SPENDING.

  16. SUMMARY OF THE GRANT

  17. COMMITMENTS ON THE GRANT

  18. REASONS FOR UNDERSPENDING • Late approval of MPP 2 • Protracted procurement processes. • Late appointment of coordinators.

  19. ACHIEVEMENTS (MPP1 & 2) • Leagues and clubs established. • Youth exposure - more youth got employment. • Distributed equipment and apparel to hubs and schools. • Three schools participating in the SA – UK linkage. • Organised MPP festivals and ball games in districts and Province. • Participated in a National Gymnaestrada and will be participating in the World Gymnaestrada.

  20. CHALLENGES • The frequency of resignations by the coordinators from the programme for greener pastures impact negatively on the stipends budgets and general progress. • Inability to fill vacated posts as speedily as possible. • Delays in the procurement processes of equipment and apparel. • Lack of facilities in schools. • Lack of sufficient manpower to supervise activities in the municipalities. • Distance between schools.

  21. CORRECTIVE MEASURES. • Recruitment of coordinators will start early in January 2008. • Supply chain directorate will be allocated additional manpower. • A bigger pool of prospective coordinators will be created . • Additional districts sports officers will be appointed. • 2007/08 Equipment & apparel procurement process underway. • 3 MPP Dep. managers will be employed.

  22. IN CONCLUSION THANK YOU. NDZA NKHENSA

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