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CONDITIONAL GRANTS: CASP 2006/7 Quarter 4

CONDITIONAL GRANTS: CASP 2006/7 Quarter 4. Mec DP Magadzi Limpopo 10 May 2007. CASP FUNDING FOCUS. 2004/5 - Livestock and Animal Health infrastructure in Communal Areas. 2005/6 - Animal Health, LRAD type farms & Individual farms, Food Production.

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CONDITIONAL GRANTS: CASP 2006/7 Quarter 4

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  1. CONDITIONAL GRANTS: CASP 2006/7 Quarter 4 Mec DP Magadzi Limpopo 10 May 2007

  2. CASP FUNDING FOCUS 2004/5 - Livestock and Animal Health infrastructure in Communal Areas. 2005/6 - Animal Health, LRAD type farms & Individual farms, Food Production. 2006/7 LRAD type farms & Individual farms, Animal Health, Training, Food Production 2006/7 Cluster LRAD type projects vertically linked.

  3. ALLOCATION CONDITIONAL GRANTS 2004/05 -2006/07

  4. ALLOCATION CONDITIONAL GRANTS 2006/07

  5. CASP 2006/7 Allocation per district

  6. BUDGET ALLOCATION 2006/07LANDCARE PROJECTS • BOLOBEDU R1215567.60 • GA-KIBI R 1045204.00 • LEPELLANE R1063954.60 • MARULENG R1315794.60 • MOGALAKWENA R1688111.60 • SINTHU/KUTAMA R1621367.60 • TOTAL R7950000.00

  7. EXPENDITURE VARIANCES: Land Care • Landcare relies on Community Based planning and management. Delays in some projects were encountered as a result. • Demand planning and management. • Perceptions Community labour contractors who do not prefer task based wages but rather daily wages not linked performance. • Corrective Measure/s • Activity Planning: Project Cards, Cash Flows by 25th Feb every year. • Community involvement in planning to identify areas for community engagement • Monthly reporting by Project Teams to Community and Community to • sign off reports. • Staff to focus on Activity plan not “other distracting activities” that takes valuable time.

  8. EXPENDITURE VARIANCES: Provincial Infrastructure Grant (PIG) • Site/Land aqcuisition for the Fresh Produce market delayed and subsequently the Seller withdraw acceptance on Offer to Purchase.. • Poultry houses delays were due to additional geotechnical measures required for soils in Vhembe. • Retention funds on Poultry houses. • Corrective Measure/s • Appropriate Activity Planning: Project Cards, Project Teams & Cash Flows. • Programme of Action to be followed every second week in GMs/HOD meeting.

  9. EXPENDITURE VARIANCES: CASP) • Delayed Demand planning and management • Corrective Measure/s • Appropriate Activity Planning: Project Cards, Project Teams & Cash Flows. • Programme of Action to be followed every second week in GMs/HOD meeting.

  10. MONITORING REPORTS • Provincial and National Department of Agriculture projects verification visits were done. • Monthly Reports are compiled, controlled and submitted by the following Units • Local and District Municipality offices to the Province. • Provincial Office to National Department of Agriculture. • Monthly are presented to Provincial Departmental Broad Senior Management , Economic Cluster and Heads of department. • Quarterly Non financial Reports are submitted to National Department of Agriculture and Executive council Lekgotla.

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