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

2. 2 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

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

4. 4 FET College Recapitalisation ProvinceAllocation 2007/08Transferred FET Colleges spending as at 31 December 2007 % Spent of Allocation R'000 % Eastern Cape 90 337 53 00258.67% Free State 36 000 21 31559.21% Gauteng 161 565 81 77250.61% KwaZulu-Natal 115 453 66 83257.89% Limpopo 70 355 49 48770.34% Mpumalanga 40 655 29 13371.66% Northern Cape 8 000 5 67770.96% North West 28 725 22 22777.38% Western Cape 80 000 59 70174.63% Total 631 090 389 14661.66%

5. 5 NSNP ProvinceAllocation 2007/08Transferred to date Actual Expenditure as at 31 December 2007 % Spent of Allocation R'000 % Eastern Cape 301 611 215 87171. 57% Free State 68 023 68 041100.03% Gauteng 114 574 85 64174.75% KwaZulu-Natal 260 006 188 60872.54% Limpopo 192 694 146 74476.15% Mpumalanga 106 604 80 26975.30% Northern Cape 37 132 27 98175.36% North West 87 916 71 25181.04% Western Cape 50 729 39 12777.13% Total 1 219 289 923 53375.74%

6. 6 HIV/Aids ProvinceAllocationTransferred to date Actual Expenditure as at 31 December 2007 % Spent of Allocation R'000 % Eastern Cape 26 797 20 09714 12352.70% Free State 9 217 7 47581.10% Gauteng 22 416 17 60378.53% KwaZulu-Natal 35 29226 469 9 00325.51% Limpopo 31 236 14 70447.07% Mpumalanga 13 010 7 50857.71% Northern Cape 3 922 3 04277.56% North West 11 493 6 95260.49% Western Cape 13 011 7 29156.04% Total 166 394 150 871 87 70152.71%.

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

8. 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. 9 Key Outcomes Reported at 31 December 2007 NSNP  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)

10. 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  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

11. 11 Reporting on Conditional Grants Allocations for the 2008 MTEF

12. 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 115 506 52 200 167 156 162 974 111 646 39 099 7 620 61 494 77 305 Total795 000

13. 13 ALLOCATION FOR 2008 MTEF NSNP

14. 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. 15 ALLOCATION FOR 2008 MTEF HIV/Aids