DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

7. CONDITIONAL GRANTS

The Department has paid no conditional grants during the year.

7.1 Conditional Grants and Earmarked Funds Received

The table below details the conditional grants and earmarked funds received during for the period 1 April 2022 to 31 March 2023.

Conditional Grants

National Public Works

Department who transferred the grant

Incentive funding to create additional work opportunities

Purpose of the grant

To alleviate unemployment and to create more work opportunities for 2 500 participants

Expected outputs of the grant

2 398

Actual outputs achieved

R6 768 000

Amount per amended DORA

R6 768

Amount received (R’000)

N/A

Reasons if amount as per DORA was not received

R6 768

Amount spent by the department (R’000)

N/A

Reasons for the funds unspent by the entity

N/A

Reasons for deviations on performance

N/A

Measures taken to improve performance

Monitoring is done by a team of coordinators who are placed on different corridors and sites. On a monthly basis, attendance registers are submitted as proof of attendance, IYM submission and quarterly evaluation reports.

Monitoring mechanism by the receiving department

69

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT