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MPUMALANGA PROVINCE Department of Agriculture and Land Administration

MPUMALANGA PROVINCE Department of Agriculture and Land Administration. 3rd. Quarterly Conditional Grants and Capital Expenditure Report for 2007/08. Presented by : Mr. MP Mathebula Acting Head of Department. 8 February 2008. Index Overview of Conditional Grants for 2007-2008

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MPUMALANGA PROVINCE Department of Agriculture and Land Administration

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  1. MPUMALANGA PROVINCEDepartment of Agriculture and Land Administration 3rd. Quarterly Conditional Grants and Capital Expenditure Report for 2007/08. Presented by : Mr. MP Mathebula Acting Head of Department. 8 February 2008

  2. Index Overview of Conditional Grants for 2007-2008 Allocated Conditional Grant Budget Quarterly Grant Expenditure: 3rd Quarter 2007-2008 CASP 2007-2008: Progress status LandCare 2007-2008: Progress status Monitoring Capacity Monthly Reporting Conditional Grants 2008-2009

  3. Conditional Grants for 2007-2008 Comprehensive Agriculture Support Programme (CASP) LandCare Programme (LC) Disaster Management

  4. 2007/08 Allocated Budget

  5. 2007/08 Budget and Expenditure up to December 2007

  6. 2007/08 Quarterly Grant Expenditure up to December 2007 (R’000)

  7. Disaster Management Allocated Budget R45,000

  8. 2007/08 CASP Project Progress

  9. 2007/08 CASP Project Progress

  10. 2007/08 LandCare Project Progress

  11. Provincial Infrastructure Grant Programme 2007-2008

  12. Monitoring Capacity The Department has developed sufficient capacity to monitor its projects, both financial and physical. Provincial Treasury has appointed full time Engineering Manager to assist and support the Department with the planning, implementation, monitoring and reporting of infrastructure projects. A dedicated unit for project co ordination is in place to provide project management support to the entire system. Systems and processes have been put in place to improve the efficiency and quality of information flow in the Department. HOD has monthly management meetings where progress on projects and programmes are discussed and reviewed. CFO has Quarterly Project Progress Meetings with all Project Co ordinators and Implementing Agency (MADC). Provincial Treasury has appointed full-time Engineering Manager to assist and support the Department with the planning, implementation, monitoring and reporting of infrastructure projects. Quarterly reviews session are held with theMEC.

  13. Monthly Reporting All DORA reports (financial) and non financial) are submitted to NDA on a monthly and quarterly basis. IRM reports are submitted to Mpumalanga Provincial Treasury on a monthly basis and to NDA on a quarterly basis

  14. I Thank You All !

  15. Building No 6 Second Floor, No 7 Government Boulevard, Riverside Park X 2, NELSPRUIT, 1200 • Private Bag X 11219, NELSPRUIT 1200, SOUTH AFRICA • Tel: 013-7666020 • Fax: 013-7668429

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