HDA Annual Report

ANNUAL REPORT 2023/24

Conditional Grants

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

The Human Settlements Development Conditional Capital Grant (HSDG) represents funding from provincial departments in terms of MTOP agreements in support of the HDA regional offices directly servicing them. This revenue is recognised in the statement of financial performance through the matching of direct expenditure incurred to the extent where there are funds available. This includes funds received in the current year, utilised to offset the corresponding expenditure incurred year to date.

Expected Outputs Of The Grant

Actual Outputs Achieved

Amount Per Amended Dora

Amount Received

Department That Transferred The Grant Free State Provincial Government

Purpose Of The Grant Provide programme and project management technical support to provinces

R’000

R’000

R’000

R’000

R31,373

R23,248

-

R23,248

Gauteng Provincial Government -GADA

Support: Conditional Grants Support: Conditional Grants

R12,591

R3,233

-

R3,233

KwaZulu-Natal Provincial Government

R22,707

R14,184

-

R14,184

KwaZulu-Natal Floods Support: Conditional Grants

R46,420

R38,113

-

R38,113

Limpopo Provincial Government

Support: Conditional Grants Support: Conditional Grants Support: Conditional Grants Support: Conditional Grants Support: Conditional Grants

R23,106

R17,163

-

R17,163

North West Provincial Government

R15,977

R10,035

-

R1,035

Western Cape Stellenbosch Municipality

-

R526

-

R526

Western Cape Provincial Department of Transport Western Cape Provincial Government

-

R5,688

-

R5,688

R61,977

R19,610

-

R19,610

Total

R131,800

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