Page 140 - Department of Social Development Annual Report 2021
P. 140
PART B: PERFORMANCE INFORMATION
13: DONOR FUNDS
DONOR FUNDS RECEIVED IN CASH
Table 1: German Development Bank
Name of donor German Development Bank (KfW))
Full amount of the funding £7 668 418
Total project funds amount to £9,9 million, of which £2 231 581 is for consultancy services to be paid directly to the service provider.
Period of the commitment 2013 - December 2020
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). Furthermore, these children and youth will benefit
at an individual level through the skills development programmes that are aimed at addressing their needs, to gain resilience and
for optimum functioning and development.
• The project is implemented in two (2) components, namely the technical component and the social component.
• The technical component involves Community Care Centre (CCCs) construction, refurbishment and equipment.
• The social component involves the provision of comprehensive social development services and the implementation of skills
development programmes for Orphans, Vulnerable Children and Youth (OVCY).
Expected outputs • 17 CCCs were 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 Two additional CCCs have since been completed in the North West province, bringing the total number of completed CCCs to thirteen.
(13).
Amount received in current period (R’000) 6 200
Amount spent by the department (R’000) 3 940
Reasons for the funds unspent N/A
Monitoring mechanism by the donor Quarterly reports to donor, audited financial statements and Donor site visits.
140 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
