1 / 15

LIMPOPO PROVINCE DEPARTMENT OF EDUCATION

LIMPOPO PROVINCE DEPARTMENT OF EDUCATION. SELECT COMMITTEE ON FINANCE DATE: 2 SEPTEMBER 2008 CONDITIONAL GRANT EXPENDITURE 1 ST QUARTER 2008/09. 1 st QUARTER SPENDING PROGRESS 2008/09. LDOE CONDITIONAL GRANT. NSNP - 2008/09 STATISTICS. NSNP - 2008/09 STATISTICS.

mahlah
Download Presentation

LIMPOPO PROVINCE DEPARTMENT OF EDUCATION

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. LIMPOPO PROVINCE DEPARTMENT OF EDUCATION SELECT COMMITTEE ON FINANCE DATE: 2 SEPTEMBER 2008 CONDITIONAL GRANT EXPENDITURE 1ST QUARTER 2008/09

  2. 1st QUARTER SPENDING PROGRESS 2008/09

  3. LDOE CONDITIONAL GRANT

  4. NSNP - 2008/09 STATISTICS

  5. NSNP - 2008/09 STATISTICS

  6. NSNP – VARIANCE EXPLANATIONS • Some delay in feeding for April due to Service Providers declining extension for April • Implicated Service Providers replaced and new Tender awarded • Kitchenettes form part of strategy to improve delivery of hygienic food preparation and serving – 2 kitchenettes per District targeted for 2008/09 • 16 Women Co-ops to be extended • Potential costing for Secondary Schools @ R4-00 per head • Potential R74 million shortfall • Considering a PPP with FUEL assisting with conceptualisation for next cycle (within 24 months)

  7. INFRASTRUCTURE EXPENDITURE END JUNE 2008

  8. Limpopo Department of EducationInfrastructure Analysis 2008/09

  9. 237M End July

  10. INFRASTRUCTURE – VARIANCE EXPLANATIONS • Little expenditure in April 2008 due to introduction of SCOA • All backlogs have been addressed • Professional Service Providers projections suggest that over expenditure is imminent given the current momentum created – Estimated over expenditure between R360 million and R380 million

  11. FET COLLEGES RECAP GRANTSUMMARY OF STRATEGIC AREAS

  12. FET COLLEGES - CHALLENGES • Underfunding for some colleges, e.g. Vhembe • Poor learner performance, particularly in Maths and the technical subjects • Non-provision of Curriculum Advisors • DORA gazettes allocations to Colleges

  13. HIV / AIDS - VARIANCE EXPLANATIONS • 3 Project Managers were appointed by end of May 2008 with assumption of duty during June 2008 • Business Plan was submitted to National Department of Education for approval • Subsequent to this a new format was developed and the Province was requested to resubmit • Approval for this plan in the new format was received on 1 July 2008 which will now allow for spending to accrue • Spending in the 2nd quarter is also not expected to be significant – but given the plans and HR capacity now available expenditure will materialise and be significant by the 3rd quarter and year end

More Related