1 Reporting on Conditional Grants Presentation to Portfolio Committee 19 February 2007

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

3 Reporting on Conditional Grants Expenditure Outcome: 2007/08 up to 31 December 2007

4 FET College Recapitalisation ProvinceAllocation 2007/08Transferred FET Colleges spending as at 31 December 2007 % Spent of Allocation R'000 % Eastern Cape % Free State % Gauteng % KwaZulu-Natal % Limpopo % Mpumalanga % Northern Cape % North West % Western Cape % Total %

5 NSNP ProvinceAllocation 2007/08Transferred to date Actual Expenditure as at 31 December 2007 % Spent of Allocation R'000 % Eastern Cape % Free State % Gauteng % KwaZulu-Natal % Limpopo % Mpumalanga % Northern Cape % North West % Western Cape % Total %

6 HIV/Aids ProvinceAllocationTransferred to date Actual Expenditure as at 31 December 2007 % Spent of Allocation R'000 % Eastern Cape % Free State % Gauteng % KwaZulu-Natal % Limpopo % Mpumalanga % Northern Cape % North West % Western Cape % Total %.

7 Reporting on Conditional Grants Key Outcomes based on Third Quarterly Report

8 Key Outcomes Reported at 31 December 2007 FET 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 Workshops12 Laboratories

9 Key Outcomes Reported at 31 December 2007 NSNP  Feeding days per Province varies – on average feeding takes place for 168 days a year  Schools are currently targeted  6 million Learners receive feeding  food gardens have been completed compared to the target of  Average cost of meals are R1,32 (R1,22 in urban areas and R1,43 in rural areas)

10 Key Outcomes Reported at 31 December 2007 HIV/Aids  Orientation meetings were held with parents and communities to improve awareness and support for the programme  Educators have been capacitated in teaching Life Skills and to handle learner issues (Target for the year – )  School based support teams were established in schools (Target – schools)  All targeted schools (5 000) have been furnished with age-appropriate learner material

11 Reporting on Conditional Grants Allocations for the 2008 MTEF

12 ALLOCATION FOR 2008 MTEF FET TABLE ProvinceAllocation 2008/09 Eastern Cape Free State Gauteng KwaZulu-Natal Limpopo Mpumalanga Northern cape North West Western Cape Total

13 ALLOCATION FOR 2008 MTEF NSNP

14 IMPLEMENTATION OF MINIMUM NORM NSNP  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

15 ALLOCATION FOR 2008 MTEF HIV/Aids