Mec DP Magadzi

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CONDITIONAL GRANTS CASP 2006/7 Quarter 4

• Mec DP Magadzi
• Limpopo
• 10 May 2007

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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.

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ALLOCATION CONDITIONAL GRANTS 2004/05 -2006/07
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ALLOCATION CONDITIONAL GRANTS 2006/07
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CASP 2006/7 Allocation per district
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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

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• 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.

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• 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.

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• 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.

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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.