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CASP, LETSEMA LANDCARE 2010

2. . CASP goal and purposeObjectivesOutcome statementFourth Quarter and 1st Quarter PerformanceChallenges and lessons learntIlima /LetsemaConcluding remarks. PRESENTATION OUTLINE. 3. . To create a favourable and supportive agricultural services environment for the farming community in particu

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CASP, LETSEMA LANDCARE 2010

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    2. 2 CASP goal and purpose Objectives Outcome statement Fourth Quarter and 1st Quarter Performance Challenges and lessons learnt Ilima /Letsema Concluding remarks

    3. 3 To create a favourable and supportive agricultural services environment for the farming community in particular subsistence, smallholder and commercial farmers and to ensure that the challenge of food security for the province and for the poor and vulnerable in our society is overcome.

    4. 4 To expand the provision of agricultural support services, and to promote and facilitate agricultural development by targeting subsistence, smallholder and commercial farmers. Land Care Grant purpose to empower land users on best practices and techniques in order to sustain the use of their natural resources (soil, water & vegetation).

    5. 5 To educate Local Authorities and members of the community through awareness campaigns on current regulations which govern the use of natural resources, control of illegal sand and stone mining and to implement the Junior Land Care projects to enhance the sustainable utilization of natural resources through the eradication of invader alien plants, construction of contours and building erosion structures.

    6. 6 To provide on and off farm infrastructure To provide technical and advisory services To provide training and capacity building To provide information and knowledge management To provide financial assistance

    7. 7 INFRASTRUCTURE STATUS OF EXPENDITURE AND IMPLEMENTATION PERFORMANCE – END QUARTER 1 2010/11 performance & reasons for deviation 2011/12 – Quarter 1 expenditure vs IYM & reasons for deviations 2011/12 status of project implementation w.r.t. project cycle IPIP’s – usefulness and readiness 11/12 & 12/13 Challenges & conclusion

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    11. 11 Five hundred and forty three (543) casual workers were employed during the period for land rehabilitation programme and 1, 630 ha of land reclaimed for productive use.

    12. 12 JOB CREATION PROJECTED FOR THE YEAR 2011/12 2545 jobs projected for 2011/12 Out of this 614 jobs have been created. The spread of the jobs created are as follows: 582 employed from EPWP - Infrastructure Development ( CASP + Landcare) 32 employed on commercial farms - jobs created. TOTAL – 614 jobs created in 1st Quarter, 2011/12

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    24. 24 11/12 IPIP serves as useful planning and monitoring tool – but effect of accruals – causes deviations from IPIP thereby reducing value as the year progresses. 12/13 projects provisional at this stage –except for multi-year projects. Projects currently undergoing approval process through joint assessment committee with Dept. Rural Dev & land Reform ( ECLAAC / PTC body). No under-spending is planned for or anticipated for the 2011/12 year. Expenditure for quarter 1 is marginally ahead of schedule and the progression of implementation does not indicate potential under-spending in 11/12

    25. 25 Accruals – ( 4th tranche of 2010/11 funds withheld) Roll-over Request: CASP- R 16.2 mil, IGP – R 16.2 mil, Landcare – R 0.8 mil. Technical capacity – within Dept. is limiting but augmented through use of consultants for big projects Capacity and credit facilities for developing contractors causes extension of construction time and deviation from IPIP. Community construction is being expanded to increase EPWP benefits to community workers.

    26. 26 Kwelisebe ungena ulila uphume uncumile

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