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Reporting on Conditional Grants

Reporting on Conditional Grants. Presentation to Portfolio Committee 19 February 2007. Reporting on Conditional Grants. - Expenditure Outcome: 2007/08 up to 31 December 2007 - Key Outcomes based on Third Quarterly Report - Allocations for the 2008 MTEF. Reporting on Conditional Grants.

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Reporting on Conditional Grants

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  1. Reporting on Conditional Grants Presentation to Portfolio Committee 19 February 2007

  2. Reporting on Conditional Grants - Expenditure Outcome: 2007/08 up to 31 December 2007 - Key Outcomes based on Third Quarterly Report - Allocations for the 2008 MTEF

  3. Reporting on Conditional Grants Expenditure Outcome: 2007/08 up to 31 December 2007

  4. FET College Recapitalisation

  5. NSNP

  6. HIV/Aids

  7. Reporting on Conditional Grants Key Outcomes based on Third Quarterly Report

  8. Key Outcomes Reported at 31 December 2007FET College Recapitalisation • Upgrades of 55 College sites completed: 100 targeted for the year • All planned 19 Student Support Units and Resource Centres have been established • Workshop equipment for NC(V) delivered and installed in all 40 workshops as planned • New facilities built: 62 Classrooms 26 Workshops 12 Laboratories

  9. Key Outcomes Reported at 31 December 2007NSNP • Feeding days per Province varies – on average feeding takes place for 168 days a year • 17 899 Schools are currently targeted • 6 million Learners receive feeding • 2 031 food gardens have been completed compared to the target of 2 027 • Average cost of meals are R1,32 (R1,22 in urban areas and R1,43 in rural areas)

  10. Key Outcomes Reported at 31 December 2007HIV/Aids • Orientation meetings were held with parents and communities to improve awareness and support for the programme • 13 455 Educators have been capacitated in teaching Life Skills and to handle learner issues (Target for the year – 30 000) • School based support teams were established in 14 412 schools (Target – 15 000 schools) • All targeted schools (5 000) have been furnished with age-appropriate learner material

  11. Reporting on Conditional Grants Allocations for the 2008 MTEF

  12. ALLOCATION FOR 2008 MTEFFET TABLE

  13. ALLOCATION FOR 2008 MTEFNSNP

  14. IMPLEMENTATION OF MINIMUM NORMNSNP • Minister of Education approved implementation of minimum norm with effect from 1 April 2008 • Minimum Norm: - All learners in Quintiles 1, 2 and 3 primary schools to receive feeding - For these learners, feeding must take place on every school day - Average meal cost to be approximately R1,50 • Provinces should find economic means to feed learners that are above minimum norm within the allocation or through supplementing the grant

  15. ALLOCATION FOR 2008 MTEFHIV/Aids

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