COGTA ANNUAL REPORT 2020

6. CONDITIONAL GRANTS

6.1 Conditional grants and earmarked funds paid The table below describes each of the conditional grants and earmarked funds paid by the Department.

Conditional Grant 1: Department/ Municipality to whom the grant has been transferred

Two Municipalities (Lesedi and Merafong Local Municipalities)

Purpose of the grant

Expanded Public Works Programme

Expected outputs of the grant

Job creation opportunities in communities

Actual outputs achieved

Jobs opportunities created

Amount per amended DORA

R 2 004 000

Amount transferred (R’000)

R 2 004 000

Reasons if amount as per DORA not transferred

N/A

Amount spent by the department/ municipality (R’000)

R 1 610 000

Reasons for the funds unspent by the entity

The municipalities still have the fourth quarter of their financial year in which to spend the funds. The municipal fourth quarter ends on 30 June 2020.

Monitoring mechanism by the transferring department

Conditional Grant 2: Department/ Municipality to whom the grant has been transferred -

Purpose of the grant

-

Expected outputs of the grant

-

Actual outputs achieved

-

Amount per amended DORA

-

Amount transferred (R’000)

-

Reasons if amount as per DORA not transferred

-

Amount spent by the department/ municipality (R’000)

-

Reasons for the funds unspent by the entity

-

Monitoring mechanism by the transferring department

-

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 63