Page 102 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION CONDITIONAL GRANTS

9. Early Childhood Development Conditional Grant: Western Cape Province

Department/ Municipality Western Cape Provincial Department of Social Development
to whom the grant has been
transferred
Purpose of the grant • To increase the number of poor children accessing subsidised ECD services through centre and
non-centre based programmes.
• To support ECD providers delivering an ECD programme to meet basic health and safety
requirements for registration.
• To pilot the construction of new low cost ECD centres.
Expected outputs of the grant The grant has two components with detailed outputs, conditions and responsibilities for each
component specified in separate frameworks.

Outputs reflected in the respective frameworks for the following two grant components outline
the number of:

Subsidy

• Eligible children subsidised, as agreed in the service level agreement (SLA).
• Children attending ECD services in fully registered centres.
• Attending ECD services in conditionally registered centres.
• Subsidised from the grant in fully registered centres.
• Subsidised from the grant in conditionally registered centres.
• Days subsidised for centre based programmes.
• Children subsidised through provincial own revenue including equitable share that are prof
the top-up grant.
• Equitable share children benefiting from the top-up grant.
• ECD Practitioners and other staff employed in registered ECD centres benefitting from the
grant.

Infrastructure
• ECD centres assessed for infrastructure support and health and safety standards.
• ECD centres whose registrations status improved as a result of the infrastructure component.
• Low cost ECE centres constructed.
Actual outputs achieved • 15 923 Children benefitted from the ECD Grant.
• 50 ECD facilities were upgraded.
Amount per amended DORA R119,501
Amount transferred (R’000) R119,501
Reasons if amount as per DORA N/A
not transferred
Amount spent by the department/ R111,215
municipality (R’000)
Reasons for the funds unspent by The reasons for unspent funds per grant component are as follows:
the entity
Subsidy
• No new additional applications were received for subsidy grant.
Infrastructure
Not spent 100% but targets were achieved with no additional facilities being identified for
upgrades.

Monitoring mechanism by the The Department uses monthly, quarterly and in-year Monitoring reports to monitor progress.
transferring Department

102 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22