DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

5. TRANSFER PAYMENTS

There were no transfer payments made. 6. CONDITIONAL GRANTS

6.1. Conditional grants and earmarked funds paid

There were no conditional grants and earmarked funds paid by the Department during the year under review.

6.2. Conditional grants and earmarked funds received

The table below details the conditional grants and earmarked funds received during for the period 1 April 2023 to 31 March 2024.

Conditional Grant: EPWP Department who transferred the grant

National Department of Public Works and Infrastructure

Purpose of the grant

Incentive grant for Job Creation

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

Expected outputs of the grant

Actual outputs achieved Amount per amended DORA Amount received (R’000)

2 557

R9 031 000

R9 031

Reasons if amount as per DORA was not received Amount spent by the department (R’000) Reasons for the funds unspent by the entity Reasons for deviations on performance

Not Applicable

R9 031

Not Applicable

Not Applicable Not Applicable

Measures taken to improve performance

Coordinators for the EPWP have been placed at various corridors and corridors to oversee the monitoring process. Quarterly evaluation reports, IYM submissions, and attendance registers have to be handed in on a monthly basis as evidence of attendance.

Monitoring mechanism by the receiving department

66

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT