LIMPOPO PROVINCE DEPARTMENT OF EDUCATION

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LIMPOPO PROVINCE DEPARTMENT OF EDUCATION
SELECT COMMITTEE ON FINANCE DATE 2 SEPTEMBER
2008 CONDITIONAL GRANT EXPENDITURE 1ST QUARTER
2008/09
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• 1st QUARTER SPENDING PROGRESS 2008/09

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LDOE CONDITIONAL GRANT
Programme Original Budget Actual Exp Actual spending Projected remainder Spending norm Over/Under spent
National School Nutrition Programme 252,901 40,350 15.95 212,551 25 9.05
Provincial Infrastructure Grant 384,249 65,764 17.11 649,389 25 7.89
FET Conditional Grant 111,646 55,827 50 55,819 25 -25
Special Projects (HIV and Aids) 24,495 7 0.03 24,488 25 24.97
TOTAL 773,291 161,948 21. 94 942, 247 25 4.06
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NSNP - 2008/09 STATISTICS
DISTRICT CIRCUITS SCHOOLS LEARNERS FOOD HANDLERS
Waterberg 18 329 95 163 1 020
Capricorn 32 555 221 077 2 205
Sekhukhune 33 587 218 514 2 217
Vhembe 27 681 247 882 2 514
Mopani 24 449 215 677 2 188
TOTAL 134 2 601 998 313 10 144
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NSNP - 2008/09 STATISTICS
NUMBER OF LEARNERS FED 998 313
NUMBER OF DAYS FED 187
NUMBER OF COOKS RECEIVING HONORARIUM 10 144
FEEDING PRICE / CHILD / DAY R1.50
HONORARIUM PER COOK R300.00
NUMBER OF FEEDING MONTHS 11 MONTHS APR 2008 - NOV 2008 and JAN 2009 MCH 2009
NUMBER OF SERVICE PROVIDERS 134
NUMBER OF COOPERATIVES 16 IN TWO PILOT CIRCUITS
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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 _at_ R4-00
  per head
• Potential R74 million shortfall
• Considering a PPP with FUEL assisting with
  conceptualisation for next cycle (within 24
  months)

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INFRASTRUCTURE EXPENDITURE END JUNE 2008
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Limpopo Department of EducationInfrastructure
Analysis 2008/09
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237M End July
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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

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FET COLLEGES RECAP GRANTSUMMARY OF STRATEGIC
AREAS
Strategic Area Budget (R000)
1. HRD 2,005
2. System and Procedure 354
3. Upgrade, Refurbish and Modernise 15,258
4. Upgrading of College Sites 665
5. Buy or Build New Buildings 64,946
6. Purchase of Equipment 26,821
7.Develop / Purchase Curriculum Materials 1,578
TOTAL 111 646 000
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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

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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