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LANDCARE CONDITIONAL GRANT – 4 th Quarter 2010/11 1 st Quarter 2011/12

LANDCARE CONDITIONAL GRANT – 4 th Quarter 2010/11 1 st Quarter 2011/12. DB Letsatsi Duba MEC for Agriculture Limpopo Province. Limpopo at risk. Objectives of the Land care conditional grant.

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LANDCARE CONDITIONAL GRANT – 4 th Quarter 2010/11 1 st Quarter 2011/12

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  1. LANDCARE CONDITIONAL GRANT –4th Quarter 2010/111st Quarter 2011/12 DB Letsatsi Duba MEC for Agriculture Limpopo Province

  2. Limpopo at risk

  3. Objectives of the Land care conditional grant To implement sound resource conservation measures to areas affected by land degradation and climatic variability. To create Land Care awareness ethic to the communities; To influence the ownership on the management of natural resources by the communities; To provide necessary support through training and capacity building in the management of natural resources; To support institutional capacity building at all levels of governance for improved communication, networking, financial and other support services;

  4. Landcare Projects allocations 2010/2011

  5. Disbursement schedule 2010/11 Q4

  6. QUARTER 4 & ANNUAL EXPENDITURE 2010/11

  7. Service delivery achievements 2010/11 Q4

  8. Landcare Projects allocations 2011/2012

  9. The payment schedule : DoRA 2011

  10. SPENDING PLAN 2011/12

  11. QUARTERLY EXPENDITURE. 2011/12 • QUARTER 1 EXPENDITURE. 2011/12

  12. DEPARTMENTAL CAPACITY TO MONITOR PROJECTS • Human Resource Capacity – Landcare • Chief Director Sustainable Resource Management • Director – Natural Resource Management. • Manager –Provincial Landcare, • Manager – District Engineering and Natural Resource Management. • Provincial Assessment Panel – Assess & recommend projects. • Monthly Project Monitoring meetings of landcare coordinators-

  13. REPORTING REQUIREMENT Monthly performance reports from districts per project. Monthly expenditure reports to DAFF signed by Project Coordinator, CFO, HOD and MEC. All monthly expenditure reports have been submitted in compliance Quarterly performance reports to DAFF

  14. Challenges and Management Measures

  15. It is recommended that the Select Committee on Appropriations notes the progress in the implementation of the LandcareProgramme commencing with the fourth quarter of 2010/2011 and ending in the first quarter of 2011/2012 Thank you

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