COGTA ANNUAL REPORT 2020

6.2 Conditional grants and earmarked funds received The table(s) below details the conditional grants and ear marked funds received during for the period 1 April 2019 to 31 March 2020.

Conditional Grant: Department who transferred the grant

National Department of Public Works

Purpose of the grant

Expanded Public Works Programme

Expected outputs of the grant

Poverty Alleviation Grant

Actual outputs achieved

Yes

Amount per amended DORA

R2 004 000.00

Amount received (R’000)

R2 004 000.00

Reasons if amount as per DORA was not received

N/A

Amount spent by the department (R’000)

R2 004 000.00

Reasons for the funds unspent by the entity

N/A

Reasons for deviations on performance

N/A

Measures taken to improve performance

N/A

Monitoring mechanism by the receiving department

N/A

7. DONOR FUNDS

7.1

Donor Funds Received The Department did not receive any donor funds.

8. CAPITAL INVESTMENT The Department does not have capital investment, maintenance, and asset management plan.

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 64