mpumalanga province department of agriculture and land administration

MPUMALANGA PROVINCEMPUMALANGA PROVINCEDEPARTMENT OF AGRICULTURE AND LAND DEPARTMENT OF AGRICULTURE AND LAND

ADMINISTRATIONADMINISTRATION

44thth. Quarterly Conditional Grants and Capital Expenditure Report for . Quarterly Conditional Grants and Capital Expenditure Report for 2006-2007.2006-2007.

Mpumalanga Department of AgricultureMpumalanga Department of AgriculturePresentedPresented by :by :

Mr. MP Mathebula Mr. MP Mathebula Acting Head of Department.Acting Head of Department.

IndexIndex

Overview of Conditional Grants for 2006-2007Overview of Conditional Grants for 2006-2007 Allocated Conditional Grant Budget Allocated Conditional Grant Budget Quarterly Grant Expenditure: 4th Quarter 2006/07Quarterly Grant Expenditure: 4th Quarter 2006/07 Constraints of Grant FundingConstraints of Grant Funding Conditional Grants 2007-2008Conditional Grants 2007-2008 Monitoring CapacityMonitoring Capacity Monthly ReportingMonthly Reporting Improvement for 2007-2008Improvement for 2007-2008

Conditional Grants for 2006-2007Conditional Grants for 2006-2007

Comprehensive Agriculture Support Comprehensive Agriculture Support

Programme (CASP)Programme (CASP)

LandCare Programme (LC)LandCare Programme (LC)

2006-2007 Allocated Budget2006-2007 Allocated Budget

GrantGrant Allocated Allocated BudgetBudget

Adjustment Adjustment to Budgetto Budget

Total Total Available Available BudgetBudget

CASPCASP 28,35528,355 00 28,35528,355

LANDCARELANDCARE 4,0054,005 00 4,0054,005

TOTALTOTAL 32,36032,360 00 32,36032,360

2006-2007 Budget and Expenditure up to 2006-2007 Budget and Expenditure up to March 2007March 2007

GrantGrant Budget Budget (R’000)(R’000)

Expenditure Expenditure (R’000)(R’000)

% Budget % Budget SpentSpent

Over/Under Over/Under Expenditure Expenditure

(R’000)(R’000)

CASPCASP 28,35528,355 29,87129,871 105%105% 1,516+1,516+

LANDCARELANDCARE 4,0054,005 3,8333,833 95.7%95.7% 172-172-

TOTALTOTAL 32,36032,360 33,70433,704

2006-2007 Quarterly Grant Expenditure up to2006-2007 Quarterly Grant Expenditure up to

March 2007 (R’000)March 2007 (R’000)

GrantGrant Quarter Quarter 1.1.

Quarter Quarter 2.2.



TOTALTOTAL

CASPCASP 908908 3,1913,191 5, 5695, 569 20, 72020, 720 29,87129,871

LandCareLandCare 956956 1,1641,164 1, 7131, 713 3, 8333, 833

TOTALTOTAL 908908 4,1474,147 6,7336,733 22, 43322, 433 33,70433,704

Constraints – Grant FundingConstraints – Grant Funding

Learning Curve Learning Curve Scarce Skills Scarce Skills Group DynamicsGroup Dynamics

2006-2007 CASP Physical Progress2006-2007 CASP Physical Progress

Project Project NameName

LocationLocation ProgressProgress

%%

BudgetBudget ExpenditureExpenditure

TAAMF CPATAAMF CPA SteelpoortSteelpoort 100%100% R118,000R118,000 R146,589R146,589

Rietfontein Rietfontein Homeless Homeless TrustTrust

OhrigstadOhrigstad 100%100% R600,000R600,000 R63,000R63,000

Kuyasa Agri-Kuyasa Agri-processing processing and pre-and pre-packingpacking

TongaTonga 100%100% R90,000R90,000 R91,489R91,489

Bambanani Bambanani Multi-Purpose Multi-Purpose Villages)Villages)

MalekutuMalekutu 100%100% R475,000R475,000 R466,548R466,548


Project NameProject Name LocationLocation Progress Progress

%%


Siyabuyela Siyabuyela Farmers Ass.Farmers Ass.

MalekutuMalekutu 90%90% R288,000R288,000 R152,932R152,932

Jabulani Jabulani Farmers Ass.Farmers Ass.

SibangeSibange 100%100% R1,677,220R1,677,220 R2,195,554R2,195,554

Ardwick CPAArdwick CPA OhrigstadOhrigstad 100%100% R900,000R900,000 R945,853R945,853

J.D.P Piggery J.D.P Piggery BurgersfortBurgersfort 100%100% R120,000R120,000 R186,032R186,032

Majakathatha Majakathatha Multi ProjectMulti Project

SteelpoortSteelpoort 100%100% R160,000R160,000 R127,961R127,961

Jerusalem Jerusalem Youth Poultry Youth Poultry ProjectProject

JerusalemJerusalem 100%100% R230,000R230,000 R284,221R284,221


Project NameProject Name LocationLocation ProgressProgress

(%)(%)


Legogote Trust Legogote Trust HazyviewHazyview 100%100% R273,500R273,500 R477,520R477,520

Express ModelExpress Model Noord KaapNoord Kaap 100%100% R1,021,500R1,021,500 R1,500,000R1,500,000

Benguni TrustBenguni Trust NgodwaneNgodwane 100%100% R375,000R375,000 R532,430R532,430

Abundant Life Abundant Life Skills C.C.Skills C.C.

NelspruitNelspruit 100%100% R318,461R318,461 R439,926R439,926

Sitama Impilo Sitama Impilo CPACPA

White RiverWhite River R235,000R235,000 Funds transferred Funds transferred to other projects to other projects within programme.within programme.

Mathebula Mathebula Family CPAFamily CPA

Rocky’s DriftRocky’s Drift 100%100% R276,000R276,000 R384,507R384,507

Sabie RiverSabie River HazyviewHazyview 100%100% R1,000,000R1,000,000 R1,050,000R1,050,000



(%)(%)


AmersfoortAmersfoort AmersfoortAmersfoort 100%100% R801,000R801,000 R234,672R234,672

Land Reform Land Reform FarmsFarms

MsukaligwaMsukaligwa 100%100% R210,000R210,000 R210,000R210,000

Apple ClusterApple Cluster DaggakraalDaggakraal 98%98% R4,832,992R4,832,992 R3,702,512R3,702,512

Upper KomatiUpper Komati Roux’s Roux’s FarmFarm

100%100% R1,700,000R1,700,000 R1,438,377R1,438,377

Sukuma MswatiSukuma Mswati VygeboomVygeboom 100%100% R800,000R800,000 R606,637R606,637

KhuphukaniKhuphukani NgodiniNgodini 100%100% R140,000R140,000 R142,229R142,229

Buhle BuyezaBuhle Buyeza RobinsdaleRobinsdale 100%100% R30,000R30,000 R28,610R28,610

ZamukuzakhaZamukuzakha BettysgoedBettysgoed 100%100% R35,000R35,000 R34,992R34,992


Project NameProject Name LocationLocation Progress(Progress(%)%)


E MahommedE Mahommed Mara Mara (Crocodile (Crocodile Gorge)Gorge)

100%100% R85,279R85,279 R85,125R85,125

Porpax Porpax Investments (Pty) Investments (Pty) LtdLtd

KomatipoortKomatipoort 100%100% R950,000R950,000 R899,480R899,480

Khiphulwazi Khiphulwazi Sugar Cane Sugar Cane ProjectProject

MaweweMawewe 100%100% R127,000R127,000 R131,920R131,920

Driekoppies Driekoppies Combine Sugar Combine Sugar Cane ForumCane Forum

DriekoppiesDriekoppies 100%100% R190,000R190,000 R198,165R198,165



(%)(%)


ZwelishaZwelisha HartebeeskopHartebeeskop 100%100% R25,000R25,000 R27,318R27,318

ThuthukaniThuthukani AvontuurAvontuur 100%100% R120,000R120,000 R119,642R119,642

Khutsalani 2Khutsalani 2 OshoekOshoek 100%100% R200,000R200,000 R107,586R107,586

Yinhle LentoYinhle Lento MayflowerMayflower 100%100% R60,000R60,000 R57,803R57,803

VukabashaVukabasha TjakastadTjakastad 100%100% R263,535R263,535 R255,580R255,580

Ekulindeni Ekulindeni HydroponicsHydroponics

EkulindeniEkulindeni 100%100% R270,576R270,576 R265,098R265,098

Inhlasi YouthInhlasi Youth BethalBethal 100%100% R22,904R22,904 R23,101R23,101



(%)(%)


Manzi-Mahle Manzi-Mahle TrustTrust

MiddelburgMiddelburg 100%100% R662,500R662,500 R236,857R236,857

Rietkuil Farmers Rietkuil Farmers Ass.Ass.

WitbankWitbank 100%100% R662,500R662,500 R258,778R258,778

KwaMaqhuzeKwaMaqhuze GroblersdalGroblersdal 100%100% 1,400,0001,400,000 R670,936R670,936

Siza Goat Siza Goat Production Production

MiddelburgMiddelburg 100%100% R1,300,000R1,300,000 R634,713R634,713

Sinamuva Sinamuva KwezolimoKwezolimo

DelmasDelmas 100%100% R2,251,332R2,251,332 1,034,2081,034,208

Itireleng Layer Itireleng Layer ProjectProject

SiyabuswaSiyabuswa 100%100% R610,459R610,459 R312,887R312,887

Ntshatlala Veg. Ntshatlala Veg. ProjectProject

Marble HallMarble Hall 100%100% R43,000R43,000 R43,125R43,125

Tshwaraganang Tshwaraganang Veg. ProjectVeg. Project

NylstroomNylstroom 100%100% R43,125R43,125 R40,000R40,000

2006-2007 LandCare Programme Physical Progress2006-2007 LandCare Programme Physical Progress

Project NameProject Name LocationLocation Progress Progress (%)(%)


LangeloopLangeloop LangeloopLangeloop 100%100% R116,450R116,450 R90,000R90,000

MdladlaMdladla MdladlaMdladla 100%100% R136,800R136,800 R96,875R96,875

Nkomazi Nkomazi Through Through LandCareLandCare

Nkomazi EastNkomazi East 100%100% R600,000R600,000 R750,000R750,000

LomshiyoLomshiyo NkomaziNkomazi 100%100% R92,260R92,260 R49,922R49,922

MliloMlilo NkomaziNkomazi 100%100% R27,000R27,000 R16,924R16,924

Thaba TlouThaba Tlou ThabaChweuThabaChweu 100%100% R134,547R134,547 R40,210R40,210

TsembananiTsembanani TsembananiTsembanani 100%100% R34,000R34,000 R34,451R34,451


Project Name Project Name LocationLocation Progress Progress (%)(%)


Inhlansi YothandoInhlansi Yothando BethalBethal 100%100% R100,000R100,000 R60,000R60,000

Isibane Isibane OshoekOshoek 100%100% R84,060R84,060 R92,876R92,876

ZendelingspostZendelingspost NtombeNtombe 100%100% R600,000R600,000 R557,000R557,000

InjabuloInjabulo DriefonteinDriefontein 100%100% R31,000R31,000 R29,966R29,966

SukumaSukuma StandertonStanderton 100%100% R32,000R32,000 R28,199R28,199

InkanyeziInkanyezi Piet RetiefPiet Retief 100%100% R70,000R70,000 R40,000R40,000

Gert Sibande Gert Sibande AwarenessAwareness

Gert Gert SibandeSibande

100%100% R100,000R100,000 R87,000R87,000


Project NameProject Name LocationLocation Progress Progress (%)(%)


Enhancing Enhancing Agric.Agric.

KwaMhlangaKwaMhlanga 100%100% 449,243449,243 R468,562R468,562

Mkobola Mkobola LandCareLandCare

MkobolaMkobola 100%100% R420,156R420,156 R475,000R475,000

Mmaduma Mmaduma MolotoMoloto

MolotoMoloto 100%100% R65,000R65,000 R670,000R670,000

Bareki Bareki LandCareLandCare

MmamanengMmamaneng 100%100% R164,200R164,200 R74,000R74,000

Mloyisane Mloyisane LandCareLandCare

KwaggafonteinKwaggafontein 100%100% R64,000R64,000 R60,000R60,000

MmaPhake MmaPhake LandCareLandCare

MmamethlakeMmamethlake 100%100% R529,087R529,087 R393,640R393,640

CASP in Action 2006-2007CASP in Action 2006-2007

CASP in ActionCASP in Action

LandCare in ActionLandCare in Action

Funding Programmes Funding Programmes for 2007-2008for 2007-2008

2007-2008 Allocated Budget2007-2008 Allocated Budget

GrantGrant Allocated Allocated BudgetBudget

Adjustment Adjustment to Budgetto Budget

Total Total Available Available BudgetBudget

CASPCASP 41,34641,346 00 41,34641,346

LANDCARELANDCARE 4,2054,205 00 4,2054,205

PIGPIG 31,19631,196 00 31,19631,196

TOTALTOTAL 76,74776,747 00 76,74776,747

CASP ProgrammeCASP Programme 2007-20082007-2008

Anchor ProjectsAnchor Projects

ProjectProject DistrictDistrict LocationLocation Imp. Imp. StageStage

Total Total BudgetBudget

MacadamiaMacadamia EhlanzeniEhlanzeni BarbertonBarberton TenderTender 5,9105,910

HorticultureHorticulture

(Green Houses)(Green Houses)

EhlanzeniEhlanzeni BarbertonBarberton TenderTender 10,00010,000

Poultry ProjectsPoultry Projects NkangalaNkangala

G SibandeG Sibande

Delmas,Delmas,

Morgezon & Morgezon & SecundaSecunda

TenderTender 16,51616,516

Apple ClusterApple Cluster G SibandeG Sibande Ermelo, Ermelo, Breyton, Breyton, CarolineCaroline

TenderTender 8,9208,920

TotalTotal 41,34641,346

LandCare ProgrammeLandCare Programme 2007-20082007-2008

LandCare ProjectsLandCare ProjectsProjectProject DistrictDistrict LocationLocation Imp. Imp.

StageStageTotal Total

BudgetBudget

Capacity building Capacity building of the Land Users.of the Land Users.

Ehlanzeni,Ehlanzeni,

Ehlanzeni Ehlanzeni & G & G SibandeSibande

In 9 local In 9 local municipalimunicipalities of the ties of the ProvinceProvince

2,1032,103

Awareness and Awareness and education for the education for the Land UsersLand Users


Ehlanzeni Ehlanzeni & G & G SibandeSibande

In 9 local In 9 local municipalimunicipalities of the ties of the ProvinceProvince

1,4721,472

LandCare ProgrammeLandCare Programme 2007-20082007-2008LandCare Projects LandCare Projects

Junior LandCare Junior LandCare strategy for strategy for implementation & implementation & area wide planning area wide planning


Nkangala Nkangala & &

G SibandeG Sibande

In 6 Local In 6 Local MunicipalitMunicipalities of the ies of the ProvinceProvince

210210

Support and Support and establishment of establishment of LandCare ForumsLandCare Forums


Nkangala Nkangala & &

G SibandeG Sibande

In 9 Local In 9 Local MunicipalitMunicipalities of the ies of the ProvinceProvince

420420


PIG ProgrammePIG Programme 2007-20082007-2008

PIG ProjectsPIG Projects

ProjectProject DistrictDistrict LocationLocation Imp. Imp. StageStage

Total BudgetTotal Budget

Coromandel Coromandel Infrastructure Infrastructure ProjectProject

EhlanzeniEhlanzeni LydenburgLydenburg 15,00015,000

Rehabilitation of Rehabilitation of Value Adding Value Adding ProjectsProjects


G. Sibande G. Sibande &&

NkangalaNkangala



NkangalaNkangala

4,7024,702

PIG ProgrammePIG Programme 2007-2008 2007-2008 PIG ProjectsPIG Projects

Agric. College Agric. College Infrastructure & Infrastructure & MaintenanceMaintenance

EhlanzeniEhlanzeni NelspruitNelspruit 7,9947,994

Rehabilitation of Rehabilitation of Environmental Environmental CentresCentres



NkangalaNkangala

Barberton,Barberton,

Graskop,Graskop,

Tonga,Tonga,

ElukwatiniElukwatini

3,5003,500


Monitoring CapacityMonitoring Capacity

Capacity to monitor projects, both financial Capacity to monitor projects, both financial

and physical.and physical. A dedicated unit for project co ordination . A dedicated unit for project co ordination . Systems and processes in place.Systems and processes in place. Monthly management review meetings. Monthly management review meetings.

Monthly ReportingMonthly Reporting

All DORA reports (financial and non financial) are submitted to NDA All DORA reports (financial and non financial) are submitted to NDA

-monthly -monthly

-quarterly -quarterly IRM reports are submitted to Provincial Treasury. IRM reports are submitted to Provincial Treasury.

-monthly -monthly

-quarterly-quarterly

PLANS FOR IMPROVING THE IMPLEMENTATION FOR 2007 -2008 PROJECTS

1. Full-time Engineering Manager appointed to assist and support with the implementation, monitoring and reporting of infrastructure projects.

2. Departmental Parastatal MADC appointed as an Implementing Agent.

3. The markets for the commodity groups involvement.

I Thank You All!I Thank You All!

mpumalanga province department of agriculture and land administration

Documents

capital expenditure

jabulani farmers ass

sugar cane forumdriekoppies100

abundant life skills

r000 grantquarter

mp mathebula

head of department

r8 reform farmsmsukaligwa100