Page 146 - Department of Social Development Annual Report 2021
P. 146

PART B: PERFORMANCE INFORMATION

           DONOR FUNDS





           Table 2: Nelson Mandela Foundation

           Name of donor                                 Nelson Mandela Foundation
           Full amount of the funding                   R2 669 281.69
           Period of the commitment                     01 April 2020 - 31 March 2021
           Purpose of the funding                       Roll out of Vangasali
           Expected outputs                                •  Vangasali application packs distributed to districts (for service offices).
                                                           •  Training of all districts on Vangasali.
           Actual outputs achieved                         •  24 000 Vangasali application packs distributed to 52 districts (for service offices).
                                                           •  Training of all districts on Vangasali conducted.
           Amount received in current period (R’000)    2 669
           Amount spent by the department (R’000)       2 669
           Reasons for the funds unspent                N/A
           Monitoring mechanism by the donor            Regular meetings with contractors and monitoring of output.




































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