DIRCO Annual Report

Purpose for which the funds were used

Did the dept. comply with s 38 (1) (j) of the PFMA

Reasons for the funds unspent by the entity

Type of organisation

Amount transferred (R’000)

Amount spent by the entity

Name of transferee

United Nations Development Programme in Southern Africa United Nations Convention on the Law of Sea

Yes

-

Yes Yes Yes Yes Yes

-

Humanitarian aid

3 341

Perm Court Of Arbitration

225 299 771

Asia-Africa Legal Consultative Organisation International Tribunal for the Law of the Sea

The table below reflects the transfer payments which were budgeted for in the period 1 April 20YY to 31 March 20ZZ, but no transfer payments were made.

Purpose for which the funds were to be used

Amount budgeted for (R’000)

Amount transferred (R’000)

Name of transferee

Reasons why funds were not transferred

New Partnership for Africa’s Development African Peer Review Mechanism United Nations Convention on the Law of Sea

5 501

-

3 613

-

836

-

6. CONDITIONAL GRANTS 6.1. Conditional grants and earmarked funds paid – None 6.2. Conditional grants and earmarked funds received 7. DONOR FUNDS - None

Annual Report 2020/2021 I Vote No. 6

151