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Reporting on Conditional Grants

Presentation to Portfolio Committee

19 February 2007

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Reporting on Conditional Grants

- Expenditure Outcome: 2007/08 up to 31 December 2007- Key Outcomes based on Third Quarterly Report- Allocations for the 2008 MTEF

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Reporting on Conditional Grants

Expenditure Outcome: 2007/08 up to 31 December 2007

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FET College Recapitalisation

Province Allocation 2007/08 TransferredFET Colleges spending as at 31 December 2007

% Spent of Allocation

  R'000 R'000 R'000 %

Eastern Cape 90 337 90 337 53 002 58.67%

Free State 36 000 36 000 21 315 59.21%

Gauteng 161 565 161 565 81 772 50.61%

KwaZulu-Natal 115 453 115 453 66 832 57.89%

Limpopo 70 355 70 355 49 487 70.34%

Mpumalanga 40 655 40 655 29 133 71.66%

Northern Cape 8 000 8 000 5 677 70.96%

North West 28 725 28 725 22 227 77.38%

Western Cape 80 000 80 000 59 701 74.63%

Total 631 090 631 090 389 146 61.66%

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NSNP

Province Allocation 2007/08 Transferred to dateActual Expenditure as at 31

December 2007% Spent of Allocation

R'000 R'000 R'000 %

Eastern Cape 301 611 301 611 215 871 71. 57%

Free State 68 023 68 023 68 041 100.03%

Gauteng 114 574 114 574 85 641 74.75%

KwaZulu-Natal 260 006 260 006 188 608 72.54%

Limpopo 192 694 192 694 146 744 76.15%

Mpumalanga 106 604 106 604 80 269 75.30%

Northern Cape 37 132 37 132 27 981 75.36%

North West 87 916 87 916 71 251 81.04%

Western Cape 50 729 50 729 39 127 77.13%

Total 1 219 289 1 219 289 923 533 75.74%

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HIV/Aids

Province Allocation Transferred to dateActual Expenditure as at 31

December 2007% Spent of Allocation

R'000 R'000 R'000 %

Eastern Cape 26 797 20 097 14 123 52.70%

Free State 9 217 9 217 7 475 81.10%

Gauteng 22 416 22 416 17 603 78.53%

KwaZulu-Natal 35 292 26 469 9 003 25.51%

Limpopo 31 236 31 236 14 704 47.07%

Mpumalanga 13 010 13 010 7 508 57.71%

Northern Cape 3 922 3 922 3 042 77.56%

North West 11 493 11 493 6 952 60.49%

Western Cape 13 011 13 011 7 291 56.04%

Total 166 394 150 871 87 701 52.71%

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Reporting on Conditional Grants

Key Outcomes based on Third Quarterly Report

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Key Outcomes Reported at 31 December 2007FET College Recapitalisation

Upgrades of 55 College sites completed: 100 targeted for the year

All planned 19 Student Support Units and Resource Centres have been established

Workshop equipment for NC(V) delivered and installed in all 40 workshops as planned

New facilities built:62 Classrooms 26 Workshops 12 Laboratories

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Key Outcomes Reported at 31 December 2007NSNP

Feeding days per Province varies – on average feeding takes place for 168 days a year

17 899 Schools are currently targeted 6 million Learners receive feeding 2 031 food gardens have been completed

compared to the target of 2 027 Average cost of meals are R1,32 (R1,22 in urban

areas and R1,43 in rural areas)

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Key Outcomes Reported at 31 December 2007HIV/Aids

Orientation meetings were held with parents and communities to improve awareness and support for the programme

13 455 Educators have been capacitated in teaching Life Skills and to handle learner issues (Target for the year – 30 000)

School based support teams were established in 14 412 schools (Target – 15 000 schools)

All targeted schools (5 000) have been furnished with age-appropriate learner material

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Reporting on Conditional Grants

Allocations for the 2008 MTEF

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ALLOCATION FOR 2008 MTEFFET TABLE

Province Allocation2008/09

Eastern CapeFree StateGautengKwaZulu-NatalLimpopoMpumalangaNorthern capeNorth WestWestern Cape

115 50652 200

167 156162 974111 646

39 0997 620

61 49477 305

Total 795 000

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ALLOCATION FOR 2008 MTEFNSNP

Province 2008/09 2009/10 2010/11Eastern Cape 339 960 388 739 502 380Free State 82 828 94 992 122 746Gauteng 172 184 196 890 254 447KwaZulu-Natal 376 595 430 631 556 519Limpopo 253 009 289 313 373 889Mpumalanga 137 152 157 294 203 250Northern Cape 43 493 52 567 67 778North West 106 489 124 894 161 232Western Cape 71 393 81 878 105 799TOTAL 1 583 103 1 817 198 2 348 040

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IMPLEMENTATION OF MINIMUM NORMNSNP

Minister of Education approved implementation of minimum norm with effect from 1 April 2008

Minimum Norm:- All learners in Quintiles 1, 2 and 3 primary schools to receive feeding- For these learners, feeding must take place on every school day- Average meal cost to be approximately R1,50

Provinces should find economic means to feed learners that are above minimum norm within the allocation or through supplementing the grant

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ALLOCATION FOR 2008 MTEFHIV/Aids

Province 2008/09 2009/10 2010/11Eastern Cape 28 542 30 168 32 156Free State 9 800 10 341 10 719Gauteng 23 886 25 253 27 078KwaZulu-Natal 37 610 39 765 42 686Limpopo 24 495 25 882 27 454Mpumalanga 13 848 14 626 15 420Northern Cape 3 648 3 828 3 573North West 12 229 12 912 13 539Western Cape 13 847 14 626 15 420Total 167 905 177 401 188 045