1 / 11

CONDITIONAL GRANTS

CONDITIONAL GRANTS. PRESENTATION BY MEC FOR CULTURAL AFFAIRS, SPORT AND RECREATION. INTRODUCTION. Presentation focus: a) MPP Conditional Grants b) Capital expenditure grants Reporting period: a) MPP – 2004/05 to 2006/07 b) Capital projects – 2004/05 to 2006/07. MPP GRANTS.

kelda
Download Presentation

CONDITIONAL GRANTS

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. CONDITIONAL GRANTS PRESENTATION BY MEC FOR CULTURAL AFFAIRS, SPORT AND RECREATION

  2. INTRODUCTION • Presentation focus: a) MPP Conditional Grants b) Capital expenditure grants • Reporting period: a) MPP – 2004/05 to 2006/07 b) Capital projects – 2004/05 to 2006/07

  3. MPP GRANTS • 2004/05 grant amount - R1m Implementation scope - 04 Hubs Volunteers - 46 Activities - 07 per Hub • 2005/06 grant amount - R2,6m Utilization scope - 11 Hubs Volunteers - 71

  4. MPP GRANTS ( CONTD) Activities - 13 • 2006/07 grant amount - R12,1m NB: R7,25m (CMPP) + R4,85m (SSMPP) a) CMPP: Implementation scope - 31 Hubs Volunteers - 237 Activities - 14

  5. MPP GRANTS (CONTD) b) SSMPP: Implementation scope - 140 Schools 09 Clusters 123 P + 37 Sec Volunteers - 1746 Activities - 06 Priorities

  6. CAPITAL PROJECTS GRANTS • 2004/05 Grant amount - R11,044m Benefiting communities - 23 MOAs - 23 • 2005/06 Grant amount - R3,33m Benefiting communities - 10 MOAs - 10

  7. CAP PROJECTS (CONTD) • 2006/07 Grant amount - R3,59m Benefiting communities - 05 MOAs - 05

  8. TRENDS • MPP Conditional Grants: a) Steady growth pattern (R1m – R12,1m) b) Increase in implementation scope NB: all 06 political regions c) Concern: SCMPP outer-years allocation NB: fixed at R7,25m

  9. TRENDS ( CONTD) • Capital projects grants: a) Sharp decline ( R11,044m – R3,59m) b) Reason for decline (Culmination of BSRP) c) Provincial growth evident (R1,7m – R3,59m)

  10. ASSESSMENT: M&E • Inadequate as a result of: a) Staff capacity b) Lack of reporting by Municipalities NB: also citing staff capacity • Prospects for the future: a) Staff capacity enhancement b) Enhanced collaboration with Municipalities

  11. ENKOSI

More Related