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PRESENTATION TO SELECT COMMITTEE ON APPROPRIATIONS 22 MAY 2012 14H00

This report presents the 4th quarter spending breakdown of the Eastern Cape Department of Social Development and Special Programmes on the EPWP Incentive Grant. It highlights the objectives and achievements of the grant, detailing fund allocation, transfer schedules, and impact on job creation efforts. The report emphasizes the importance of maximizing work opportunities and promoting service delivery targets through financial incentives. The conclusion showcases the successful creation of 367 work opportunities in alignment with the EPWP goals. Attached annexure provides confirmation of payments made on conditional grants.

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PRESENTATION TO SELECT COMMITTEE ON APPROPRIATIONS 22 MAY 2012 14H00

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  1. PRESENTATION TO SELECT COMMITTEE ON APPROPRIATIONS 22 MAY 2012 14H00

  2. OUTLINE • Introduction • Background • Breakdown for allocation • Transfer schedule • Conclusion 2

  3. INTRODUCTION • The purpose of this report is to give account on the 4th quarter spending by the Department of Social Development and Special Programmes in the Eastern Cape Province on the Social Sector Expanded Public Works Programme (EPWP) Incentive Grant. 3

  4. BACKGROUND • One of the amendments of the Expanded Public Works Programme (EPWP) second phase is the introduction of a wage incentive grant with intent to maximize creation of work opportunities by providing a financial performance reward. • The National Treasury has allocated a total of R244.358 million as an incentive grant to the EPWP Social Sector National and Provincial Programmes for 2011/12 financial year . 4

  5. BACKGROUND The Department of Social Development and Special Programmes has received a total allocation of R5 070 000 million transferred via Provincial Treasury as a conditional grant and R536 000 as a Social Infrastructure Grant to accelerate the expansion of job creation efforts in order to attain the achievement of EPWP targets whilst promoting service delivery targets. • The Department has received a 4th draw down payment to an amount of which was transferred in February 2012.  • This grant targeted 285 Community Care Givers rendering services to 17 Home Community Based Care Projects and was utilized for the payment of stipends and administration costs only. 5

  6. BREAKDOWN FOR 2011/12 ALLOCATION 6

  7. TRANSFER SCHEDULE TO HCBC PROJECTS (2011-12) 7

  8. TRANSFER SCHEDULE TO HCBC PROJECTS (2011-12) 8

  9. TRANSFER SCHEDULE TO HCBC PROJECTS (2011-12) 9

  10. TRANSFER SCHEDULE TO HCBC PROJECTS (2011-12) 10

  11. TRANSFER SCHEDULE TO HCBC PROJECTS (2011-12) 11

  12. TRANSFER SCHEDULE TO HCBC PROJECTS (2011-12) • The above table reflects the Social Infrastructure allocation to an amount of R536 000 to maximize creation of work opportunities in line with EPWP. The following organizations received a once off payment benefitting 82 Caregivers with effect from December 2011 to March 2012. 12

  13. CONCLUSION • The Department of Social Development and Special Programmes has achieved the objectives of the grant and has created a total of 367 work opportunities in line with Expanded Public Works Programme. 13

  14. (See attached Annexure confirmation for Payments on Conditional Grants) 14

  15. THANK YOU

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