html5-img
1 / 14

CONDITIONAL GRANTS 2005/6

Bigman Maloa (HOD) for MEC D.P MAGADZI MEC for Agriculture 4 May 2006. CONDITIONAL GRANTS 2005/6. COMPREHENSIVE AGRIC SUPPORT PROGRAM (CASP). Implemented in all Districts. 217 projects. Primarily Livestock rural infrastructure. Food security – Household food production.

fuller
Download Presentation

CONDITIONAL GRANTS 2005/6

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Bigman Maloa (HOD) for MEC D.P MAGADZI MEC for Agriculture 4 May 2006 CONDITIONAL GRANTS 2005/6

  2. COMPREHENSIVE AGRIC SUPPORT PROGRAM (CASP) • Implemented in all Districts. • 217 projects. • Primarily Livestock rural infrastructure. • Food security – Household food production. • Land reform beneficiaries

  3. LANDCARE • Implemented in all Districts. • 3 Major projects in Bohlabela, Sekhukhune and Capricorn. • Area wide planning concept applied. • Community participation promoted.

  4. Drought Aid • Scheme started April 2005 to March 2006 • Was implemented for livestock farmers only. • Each farmer assisted to feed 30 large stock units to keep the nucleus breeding material. • Subsidy of 90% for Communal farmers, 70% for Commercial farmers. • Fodder and Feed concentrate were supplied.

  5. ALLOCATION CONDITIONAL GRANTS 2005/6

  6. FINANCIAL DATA

  7. Overall Constraints and Management Measures • Engineering capacity for infrastructure • 8 new and 15 existing Bursaries allocated for Agric Engineering students to address the shortage of Engineers. • Other options include Interdepartmental resource sharing ( Engineers) –PW, LG&H. • Management capacity on at municipality level as focus service delivery point. • 26 Municipality Managers have been appointed w.e.f 1.02.2006 and Agribusiness Managers w.e.f April 2006

  8. Measures to address the Constraints • Demand Management capacity at district level. • Training of Demand managers on Supply chain management is at 90%. • Term contracts for generic Infrastructure development service providers and materials are developed. Fencing materials available for 2years. • Too many minute projects that over stretch human resource capacity. • Project selection criteria revised e.g Few, high impact projects, Massification.

  9. Monitoring • Overall and per project Business plans are used. • Project cards, project financing code and Database are used to register and record projects. • District Committee select and monitor individual projects. • Senior Management at Provincial level approve projects and monitor performance per district databases. • These projectsform part of the PMI’s of Managers.

  10. Reporting System • District Level – report per project and Database update , monthly • Monthly Reporting to LDA Management on Financials and Non Financials. • LDA Report financials monthly to Provincial Treasury and to National Treasury thru DoA. • LDA report Quarterly on Non financials to DoA.

  11. Summary of Performance • CASP – 217 new projects are implemented, • Categories include Land Reform, Livestock, Crop and Food security projects. Quarterly report attached • Landcare – • Area wide planning piloted and implemented beyond small projects. • 3 major projects in three districts are implemented. • Community participation under EPWP

  12. Drought Assistance • 23 municipalities are participating. • A joint committee of LDA and farmer organizations monitor the drought schemes and status. • 42 distribution points for communal areas with several suppliers. • Commercial farmers deal directly with one supplier

  13. Drought Assistance- Challenges • Limited Fodder supplies in the province during severe drought. • Repeated price fluctuations – fuel, demand, distance from suppliers etc. • Fodder bank concept developed to ensure fodder flow within the province. This includes some irrigation schemes. • Livestock water supplies due to boreholes drying up. • Repairs & sourcing of water supply systems. • Drought VS FMD Movement Control in Mopani, Vhembe & Bohlabela : need for more supplies

  14. CONCLUSION • All grants have been fully spent in 2005/06 • There remains a challenge to enhance technical capacity to implement infrastructure projects. NCOP CDORAPictures.ppt

More Related