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Northern Cape: Department of Social Services & Population Development

Northern Cape: Department of Social Services & Population Development. Conditional Grants Date: 21 February 2005 Presented by: MEC G H Akharwaray. CONDITIONAL GRANTS. CONDITIONS. HIV/AIDS - People affected by disease Orphans + Vulnerable children

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Northern Cape: Department of Social Services & Population Development

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  1. Northern Cape: Department of Social Services & Population Development Conditional Grants Date:21 February 2005 Presented by: MEC G H Akharwaray

  2. CONDITIONAL GRANTS

  3. CONDITIONS HIV/AIDS - People affected by disease Orphans + Vulnerable children Home Community Based Care Provide Immediate Relief Food Emergency - Household income below R200 pm Female headed households Persons Infected/Affected by TB, /AIDS Persons with Disabilities One Drop Inn Centre per financial year Child Support Grant - Ages 7 +8 and 9 +10 Means Test Targets as set by Dept. Social Services

  4. MEETING CONDITIONS • Targets are set by National Department • Province submits Business Plan • Funds transferred based on Performance • Reporting and Complying to PFMA, DORA, etc.

  5. ACTUAL EXPENDITURE: 2003/04

  6. Actual Expenditure: Dec 2004

  7. MONITORING • Monthly Reports • Quarterly Reports Non Compliance (2003/04) • Reports were submitted by Programme Managers via E-Mail Auditor-General required SIGNED copies Corrected for 2004/05 – Accounting Officer now signs off reports

  8. QUANTITATIVE/QUALITATIVE EVALUATION HIV/AIDS • Home based care givers (all regions) - trained 488 - orientated 800 - 399 receive stipends • Working agreements with other role players (avoid duplication) • Care and Support to orphans & vulnerable children • Funding of 9 NGOs (HCBC) • Fund Love Life Sites (2 funded …2 processing) • Immediate Relief (Food Supplements; Burials, etc.)

  9. HIV/AIDS ….Some Outcomes 2003/042004/05 • Family contact visits 30 200 38 304 • Orphans & vulnerable children 1 005 1 500 • Child headed households 63 89 • Foster care referrals 301 509 • Child care forums 12 17 • Support groups (for PWA) 16 29 • Food Supplements 820 1 230 • Burial Support - 580 • Youth Reached (Life Skills Prog) - 6 000 pm

  10. QUANTITATIVE/QUALITATIVE EVALUATION FOOD EMERGENCY SCHEME Food Parcels : 10 100 Households targeted and reached in 2003/04 During 2004 : Each household assessed 9550 targeted for assistance (i.e. who meet criterion)

  11. RELATED ACTIVITY (F.E.S.) • Use info as database of known needy families for future • ID communal skills for income generating projects Result: Food Garden Project Kgalagadi (Rural node) • ID need in Pixley Ka-Seme Region for new Drop Inn Centre • 3 % of Budget for Food Supplementsto N.P.O (aimed at 2 366 TB/HIV-AIDS Sufferers)

  12. Evaluation: Qualitative/Quantitative • Child Support Grants • Communicate Grant Criteria • Screen Applicants and verify compliance with criteria • Processing

  13. CONCLUSION • Spending within conditions/criterion • Substantial success in meeting targets set • Sound Management of Resources Thank you

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