Department of Environmental Affairs and Tourism Poverty Relief Programme

1
Department of Environmental AffairsandTourism
Poverty Relief Programme

NCOP - Presentation
2
Access to the System

• Last years discussion on the Website
  www.thelapa.com (Using View for both User ID and
  Password)
• Access to all Poverty Relief Projects
• Application / Proposal Form
• Project Status Tracking
• Business Plan
• Progress Reports
• Progress Payments
• Project Photos.

3
POVERTY RELIEF ALLOCATIONS TO THE DEPARTMENT OF
ENVIRONMENTAL AFFAIRS AND TOURISM
YEAR Allocation
1999/2000 R 70 million
2000/2001 R 99 million
2001/2002 R175 million
2002/2003 R240 million
2003/2004 R300 million
4
ACHIEVEMENTS(2002 / 03) and To date

• Spent R615 million
• Temporary Jobs 1 775 967 days
• 45 Women
• 23 Youth
• 1 Disabled
• (893 136 day) created in 2002/03
• Permanent Jobs 2 025 jobs
• 44 Women
• 14 Youth
• 1 Disabled
• (1 354 jobs) for 2002/03

5
ACHIEVEMENTS(2002 / 03) and To date

• 857 SMMEs Used Value R57 mil, 377 SMMEs Created
• (366 SMMEs Used Value R11 mil, 183 SMMEs Created)
  in 2002/03
• 181 541 Training Days 18 465 People
• (60 686 Training Days 5 048 People) in 2002/02
• 402 Total Projects
• (208 Operational Projects ) in 2002/03

6
ACHIEVEMENTSand To date by Province
Province No of Projects Temp Person Days Perm Jobs Value
Eastern Cape 77 423 798 250 R 148 Mil
Free State 35 72 037 103 R 90 Mil
Gauteng 34 162 813 333 R 131 Mil
KwaZulu Natal 77 430 045 164 R 189 Mil
Limpopo 30 59 258 489 R 102 Mil
Mpumalanga 24 122 649 237 R 48 Mil
North West 15 94 921 97 R 32 Mil
Northern Cape 32 78 367 56 R 112 Mil
Western Cape 74 332 079 296 R 81 Mil
Total 402 1 775 967 2 025 R 933 Mil
7
ACHIEVEMENTSand To date by Programme
Province No of Projects Temp Person Days Perm Jobs Value
CBNRM 15 12 956 4 R 14 Mil
Coastal Development 76 440 606 134 R 82 Mil
Protected Areas 20 75 798 0 R 254 Mil
Tourism 204 674 142 897 R 434 Mil
Waste Management 69 249 124 990 R 83 Mil
Working For Water 14 236 889 0 R 36 Mil
Management Operations - - - R 30 Mil
Total 402 1 689 515 2 025 R 933 Mil
8
ACHIEVEMENTS on IRDS NodesTo date

• Amount Allocated R213 Million
• Amount Spent R123 million
• Number of Projects 82
• Temporary Jobs 445 756
• Permanent Jobs 227 jobs
• Objective 20 in IRDS Nodes
• Achieved 26 to date
• This year 37

9
Project Mbotyi Camp site and Rural Water Supply
Implementer Pondo Park Description Build a
camp site, craft centre and rural water supply
project owned by the community and operated in
a Joint Venture with the owners of the Mbotyi
Hotel. Province Eastern Cape
DEPARTMENT OF ENVIRONMENTAL AFFAIRS AND
TOURISM Poverty Relief
Temporary Jobs Created 7 765 Person Days 259
People Training Achieved 380 Training Days 40
Trained People SMMEs Created 1