LANDCARE CONDITIONAL GRANT –
4th Quarter 2010/111st Quarter 2011/12
DB Letsatsi Duba
MEC for Agriculture
Limpopo Province
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Limpopo at risk
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Objectives of the Land care conditional grant
• To implement sound resource conservation measures to areas affected by land degradation and climatic variability.
• To create Land Care awareness ethic to the communities;
• To influence the ownership on the management of natural resources by the communities;
• To provide necessary support through training and capacity building in the management of natural resources;
• To support institutional capacity building at all levels of governance for improved communication, networking, financial and other support services;
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Landcare Projects allocations 2010/2011Project Name Activity Budget
allocationOutput/outcome
Maruleng Fence R650 000 Veld managementBolobedu Soil conservation R503 000 Soil managementFetakgomo Control of AIP R637 000 Veld managementMakhuduthamaga Control of AIP R665 000 Veld managementLeolo Soil conservation R647 000 Soil managementMoutse East Fence R400 000 Veld managementMoutse West Control of AIP R581 000 Veld managementKutama-Sinthumule Fence R750 000 Veld managementMutale-Nwanedi Fence R700 000 Veld managementMphahlele Fence 783 000 Veld managementMolwama Fence R300 000 Veld managementIndermark-Kgatla Awareness creation R300 000 Adoption of programmeMogalakwena Control bush
encroachmentR660 000 Veld management
Seleka Awareness creation R300 000 Adoption of programmeProvincial allocation Training facilitation R300 000 Capacity buildingTotal R8 176 000
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Disbursement schedule 2010/11 Q4
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DORA PAYMENT SCHEDULES FOR 2010/2011LandCare: Poverty Relief and Infrastructure Development
DoRA Payments
Gazetted
23 April 2010
23 July
2010
08 October 2010
11 January 2011 Total
R' 000 R' 000 R' 000 R' 000 R'000 R'000% 10 35 35 20 100
8 176 818 2861 2861 1636 8 176
QUARTER 4 & ANNUAL EXPENDITURE 2010/11
YEAR AllocationExpenditure 4th Quarter
Annual Expenditure
R '000 R '000 R '0002009/10 7 713 - 107 7 7132010/11 8 667 1 600 8 167
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DORA PAYMENT SCHEDULES FOR 2010/2011LandCare: Poverty Relief and Infrastructure Development
DoRA Payments
Gazetted
23 April 2010
23 July
2010
08 October 2010
11 January 2011 Total
R' 000 R' 000 R' 000 R' 000 R'000 R'000% 10 35 35 20 100
8 176 818 2861 2861 1636 8 176
Service delivery achievements 2010/11 Q4Performance indicator Measurement unit Annual
TargetQuarterly Target
Actual Variance
Explanation
Number of farm land Ha improved through conservation measures
Total area covered on conservation measures
70 000 10 000 558.8 9441.2 Failed Suppliers. LDA to find mechanisms of funding the project internally
Number of beneficiaries adopting sustainable production technologies and practices
Total number of beneficiaries adopted.
2 500 700 610 90 Delayed start due procurement approvals
Number of awareness campaigns conducted on LandCare
Total number of campaigns conducted
350 50 63 - None
Number of hectares cleared of invasive alien plants
Total area cleared Alien and invader plants
500 100 28 - Cumulative target reached
Area covered by Greening Programme
Total area covered by greening
500 150 553 - None
Number of LandCare beneficiaries trained
Total number of beneficiaries trained
200 50 60 - None
Number of effective LandCare institutional structures established
Total number of Institutional structures formed
12 3 0 - Cumulative target reached
Number of LandCare projects implemented
Total number of projects under implementation
3 3 3 - Cumulative target reached
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Landcare Projects allocations 2011/2012
Project Name Activity Budget allocation
Output/outcome
Maruleng Fence R523 500 Veld managementBolobedu Soil conservation R525 500 Soil managementFetakgomo Control of AIP R277 200 Veld managementMakhuduthamaga Control of AIP R277 600 Veld managementLeolo Soil conservation R412 400 Soil managementMoutse East Fence R306 000 Veld managementMoutse West Control of AIP R291 800 Veld managementKutama-Sinthumule Fence R729 000 Veld managementMutale-Nwanedi Fence R729 000 Veld managementMphahlele Fence R633 130 Veld managementMolwama Fence R476 940 Veld managementIndermark-Kgatla Fence R475 430 Veld managementMogalakwena Fence R320 500 Veld managementSeleka Fence R537 500 Veld managementAganang Awareness facilitation R34 500 Adoption of programmeProvincial alloc Training facilitation R2 117 000 Capacity buildingTotal R8 667 000
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DORA PAYMENT SCHEDULES FOR 2011/2012
LandCare: Poverty Relief and Infrastructure Development
DoRA
Payments
Gazetted
20 April 2011
22 July 2011
07 October
2011
11 January 2012 Total
R' 000
R' 000 R' 000 R' 000 R'000 R'000
% 10.00 35.00 35.00 20.00100.0
08 667 867 3033 3033 1734 8 667
The payment schedule : DoRA 2011
SPENDING PLAN 2011/12
Conditional Grant
Total Availa
bleR000
Projection by the Province R000
Apri
l
May
June
July
Aug
Sept
Oct Nov Dec Jan Feb Mar
Land Care 8 667
-
344
738
741
790
816
839 1 056
965
940
736
702
TOTAL
8 667 -
344
738
741
790
816
839
1 056 965
940
736
736
10
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QUARTERLY EXPENDITURE. 2011/12
Year Allocation
Target Exp 1st Quarter
% Annual
Variance
Rands ‘000
Rands ‘000
Rands ‘000
Rands ‘000
2010/11
R8 176 R 1 488 R414 5 R681
2011/12
R8 667 R1 082 R640 7 R721
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QUARTER 1 EXPENDITURE. 2011/12
DEPARTMENTAL CAPACITY TO MONITOR PROJECTS
• Human Resource Capacity – Landcare
– Chief Director Sustainable Resource Management
– Director – Natural Resource Management.
– Manager –Provincial Landcare,
– Manager – District Engineering and Natural Resource Management.
• Provincial Assessment Panel – Assess & recommend projects.
• Monthly Project Monitoring meetings of landcare coordinators-
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REPORTING REQUIREMENT
• Monthly performance reports from districts per project.
• Monthly expenditure reports to DAFF signed by Project Coordinator, CFO, HOD and MEC.
• All monthly expenditure reports have been submitted in compliance
• Quarterly performance reports to DAFF
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Challenges and Management Measures
Challenges Remedial steps
Failed suppliers to render services especially chemicals to control invader plants
Procurement decentralized to districts.
Delay of emerging suppliers to render service on fencing material
Fencing contract has been finalized in July 2011.
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THANK YOU
It is recommended that the Select Committee on Appropriations notes the progress in the implementation of the Landcare Programme commencing •with the fourth quarter of 2010/2011 •and ending in the first quarter of 2011/2012
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