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Gauteng LandCare Conditional Grant

Gauteng LandCare Conditional Grant. Report to the Public Hearings on Conditional Grants and Capital Expenditure Parliament 23 January 2008. Project Name. Allocation ZAR X 10 3. Expenditure ZAR X 10 3. Outputs.

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Gauteng LandCare Conditional Grant

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  1. Gauteng LandCare Conditional Grant Report to the Public Hearings on Conditional Grants and Capital Expenditure Parliament 23 January 2008

  2. Project Name Allocation ZAR X 103 Expenditure ZAR X 103 Outputs Bamba Manzi & Wonga Manzi alien vegetation removal projects (Mogale City & Elandsfontein) R 3 150 R 3 150 • 114 jobs created • 1091 ha cleared Progress on 2006/7 LandCare projects

  3. Project Name Allocation ZAR X 103 Expenditure ZAR X 103 Reason for Variance LandCare planning grant (utilised for branding and awareness workshops) R 300 R 120 • Funds were only transferred in November 2006. • A roll over of R125 000 was granted by Treasury in October 2007 and is in the process of being spent. Progress on 2006/7 LandCare projects

  4. Project Name Allocation ZAR X 103 Planned Outputs as at end Dec 2007 Bamba Manzi alien vegetation removal project in Mogale City R 1 070 100% spent • 53 jobs created • 333 ha cleared Burning of firebreaks project at Rust de Winter, Ditholo & Tswaing Nature Reserves R 2 200 63% spent • 88 jobs created • 140 km of firebreaks burned TOTAL R 3 270 Current 2007/8 LandCare projects 100% expenditure by year end

  5. Trends

  6. Trends

  7. Monitoring capacity • The Department has signed business plans and contracts with appointed service providers to implement projects on behalf of the Department • 11 personnel are appointed to monitor operations of service providers and implement projects • Monthly project steering committee meetings are held, involving all relevant stakeholders to monitor progress of the project • Weekly site visits are undertaken to verify operations on the ground • Monthly DoRA and quarterly non financial data reporting is provided to Treasury and DoA

  8. Reports • Signed contracts bind service providers and municipalities to submit reports at agreed upon time frames • However some service providers delay in the timeous submission of reports, these issues are addressed with service providers and the Departmental personnel monitor written resolutions undertaken during project steering committee meetings

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