Page 149 - Department of Social Development Annual Report 2021
P. 149
PART B: PERFORMANCE INFORMATION
DONOR FUNDS
Table 4: German Development Bank
Name of donor German Development Bank (KfW))
Full amount of the funding £2 602 104.10
Period of the commitment Consulting contract was also signed with GOPA in 2012. Contract period was extended up to December 2020 as per Addendum 6.
Purpose of the funding The objective of the project is to enable orphans and vulnerable children and youth to access comprehensive social development services
in refurbished and adequately equipped community care centres (CCCs).
GOPA is responsible for general project management and oversight of the project.
Expected outputs Manage the KfW funded project to ensure that the following project deliverables are achieved:
• Seventeen (17) CCCs built and furnished.
• Capacitated CCC management on management skills.
• Capacitated implementers on comprehensive CCC services.
• Empowered beneficiaries on life and vocational skills.
Actual outputs achieved Provided project management services ensuring that two (2) additional CCCs are completed in the North West province, bringing the total
number of completed CCCs to thirteen (13).
Amount received in current period (R’000) 1 755
Amount spent by the department (R’000) 1 755
Reasons for the funds unspent Four (4) CCCs are still incomplete. Three (3) in Limpopo and one (1) in the North West.
Quarterly reports, audited financial statements and reports, and Donor site visits.
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 149
