Page 131 - Department of Social Development Annual Report 2021
P. 131

PART B: PERFORMANCE INFORMATION

             CONDITIONAL GRANTS


           3. Early Childhood Development Conditional Grant: Gauteng DSD

            Department/ Municipality to whom   Gauteng Provincial Department of Social Development
            the grant has been transferred

            Reasons for the funds unspent by the   The reasons for the funds that were not spent are indicated as follows:
            entity                               •   Reduced beneficiaries in two identified ECD centres;
                                                 •   Delayed tender processes;
                                                 •   Delayed deliveries of ECD PPE and essential goods;
                                                 •   Contract posts were advertised, and low number of people responded to the advert which was not in line with the HR recruitment process;
                                                 •   The closing date for applications for the unemployment risk support was 28 February 2021 and the verification process was closed on 23 March
                                                        2021. There was not enough time to process payments as processes were finalised close to end of the financial year.



            Reasons for the funds unspent by the   The Department uses monthly, quarterly and in-year monitoring reports.
            entity





































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