Page 155 - Department of Social Development Annual Report 2021
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PART B: PERFORMANCE INFORMATION
CONDITIONAL GRANTS
Table 10: FHI360
Name of donor FHI360
Full amount of the funding $109 923. 92
Period of the commitment 01 April 2019 - 30 September 2020
Purpose of the funding Technical support the Department on the Government-to-Government project.
Expected outputs • Guidelines on Community-Based Prevention and Early Intervention Services for vulnerable children.
• Government-to-Government project set up and initiated.
Actual outputs achieved • Guidelines on Community-Based Prevention and Early Intervention Services for vulnerable children developed
• Government-to-Government Project Set up and initiated.
• Conceptualisation and set up of the G2G project and development of Business Plan and project strategy,
• 15 000 Beneficiaries provided with services in City of Joburg (CoJ), Ekurhuleni and eThekwini,
• Project Management team recruited,
• Revised project budget,
• Country Operational Plan for 2020/2021,
• Project milestones completed, receipt of Milestone 1 Funds,
• Requisition of Milestone 2 and 3, financial reporting templates,
• Project implementation priorities completed, Data Flow process developed,
• Routine Data Quality assessment conducted, development of draft G2G work plan for 2020/21.
Amount received in current period (R’000) 957
Amount spent by the department (R’000) 957
Reasons for the funds unspent N/A
Monitoring mechanism by the donor Monthly meetings and weekly updates;
Quarterly Project Reports.
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 155
