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MPUMALANGA PROVINCE DEPARTMENT OF AGRICULTURE AND LAND ADMINISTRATION

MPUMALANGA PROVINCE DEPARTMENT OF AGRICULTURE AND LAND ADMINISTRATION 4 th . Quarterly Conditional Grants and Capital Expenditure Report for 2006-2007. Mpumalanga Department of Agriculture Presented by : Mr. MP Mathebula Acting Head of Department. Index

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MPUMALANGA PROVINCE DEPARTMENT OF AGRICULTURE AND LAND ADMINISTRATION

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  1. MPUMALANGA PROVINCE DEPARTMENT OF AGRICULTURE AND LAND ADMINISTRATION 4th. Quarterly Conditional Grants and Capital Expenditure Report for 2006-2007. Mpumalanga Department of Agriculture Presentedby : Mr. MP Mathebula Acting Head of Department.

  2. Index Overview of Conditional Grants for 2006-2007 Allocated Conditional Grant Budget Quarterly Grant Expenditure: 4th Quarter 2006/07 Constraints of Grant Funding Conditional Grants 2007-2008 Monitoring Capacity Monthly Reporting Improvement for 2007-2008

  3. Conditional Grants for 2006-2007 Comprehensive Agriculture Support Programme (CASP) LandCare Programme (LC)

  4. 2006-2007 Allocated Budget

  5. 2006-2007 Budget and Expenditure up to March 2007

  6. 2006-2007 Quarterly Grant Expenditure up to March 2007 (R’000)

  7. Constraints – Grant Funding Learning Curve Scarce Skills Group Dynamics

  8. 2006-2007 CASP Physical Progress

  9. 2006-2007 CASP Physical Progress

  10. 2006-2007 CASP Physical Progress

  11. 2006-2007 CASP Physical Progress

  12. 2006-2007 CASP Physical Progress

  13. 2006-2007 CASP Physical Progress

  14. 2006-2007 CASP Physical Progress

  15. 2006-2007 LandCare Programme Physical Progress

  16. 2006-2007 LandCare Programme Physical Progress

  17. 2006-2007 LandCare Programme Physical Progress

  18. CASP in Action 2006-2007

  19. CASP in Action

  20. LandCare in Action

  21. LandCare in Action

  22. LandCare in Action

  23. Funding Programmes for 2007-2008

  24. 2007-2008 Allocated Budget

  25. CASP Programme2007-2008 Anchor Projects

  26. LandCare Programme2007-2008 LandCare Projects

  27. LandCare Programme2007-2008LandCare Projects

  28. PIG Programme2007-2008 PIG Projects

  29. PIG Programme2007-2008 PIG Projects

  30. Monitoring Capacity Capacity to monitor projects, both financial and physical. A dedicated unit for project co ordination . Systems and processes in place. Monthly management review meetings.

  31. Monthly Reporting All DORA reports (financial and non financial) are submitted to NDA -monthly -quarterly IRM reports are submitted to Provincial Treasury. -monthly -quarterly

  32. PLANS FOR IMPROVING THE IMPLEMENTATION FOR 2007 -2008 PROJECTS

  33. I Thank You All!

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