Page 156 - Department of Social Development Annual Report 2021
P. 156
PART B: PERFORMANCE INFORMATION
CONDITIONAL GRANTS
Table 11: PACT SA
Name of donor Pact SA
Full amount of the funding R2 994 518
Period of the commitment 01 April 2020 - 30 September 2020
Purpose of the funding To implement the Government-to-Government project by providing services of the following staff:
• NPO Funding Manager
• Two (2) Administrators
• Two (2) Gauteng District Project Officer
• Gauteng Monitoring and Evaluations Officer
• Two (2) Gauteng Data Capturers
Expected outputs Provision of services to OVCs
• Provision of services to 15 000 children based in GP and KZN
• Revised Project Budget
Actual outputs achieved • 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) 1 770
Amount spent by the department (R’000) 1 770
Reasons for the funds unspent An amount of R1 224 547.40 remains unspent due to delayed recruitment of staff member due to a delay in the commencement of the
project implementation.
Monitoring mechanism by the donor Monthly and weekly meetings.
156 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
