Page 107 - DSD ANNUAL REPORT 2022-2

DONOR FUNDS PART B: PERFORMANCE INFORMATION

Table 4: German Development Bank
Name of donor German Development Bank (KfW)
Full amount of the funding 9,9 Million Euro- which is equivalent to R 169, 318 360.00
Period of the commitment 2021 – 31 March 2023
Purpose of the funding The objective of the project is to enable orphans and vulnerable children and youth to access compre-
hensive social development services in refurbished and adequately equipped community care centres
(CCCs). GOPA is responsible for general project management and oversight of the project.
Expected outputs Manage the KfW funded project to ensure that the following project deliverables are achieved:
• 17 CCCs built and furnished.
• CCC management capacitated on management skills.
• Implementers capacitated on comprehensive CCC services.
• Beneficiaries empowered on life and vocational skills.
Actual outputs achieved
Amount received (R’000) 0
Amount spent by the 0
Department (R’000)
Reasons for the funds N/A. No payments were made by the donor to the consultant.
unspent
Monitoring mechanism by Quarterly reports; Audited financial statements and reports; Donor site visits
the donor

Table 5: Solidarity Fund
Name of donor Solidarity Fund
Full amount of the funding R100 000 000
Period of the commitment August - December 2021
Purpose of the funding Food relief for KZN and GP areas affected by public riots.
Expected outputs •
Actual outputs achieved • Both Provincial Implementing Agents were able to source Food Parcels at a costs of R700 and
distribute them as per the following Food Parcel specifications.
• From a target of 135 715 food parcels planned for distribution, 135 662 Food Parcels were distributed
across Gauteng & KZN this represent over 99% achievement.
• Out of this number, Gauteng distributed 54 286 Food Parcels equating to 271 430 number of
individuals in a household.
• KZN distributed 81 376 Food Parcels translating to 406 880 number of individuals covered in a
household.
• A total 53 food parcels amounting to R37 100 for KZN were not accounted for by the PIA, National
DSD received a report regard to the missing food parcels
Amount received (R’000) 100 000
Amount spent by the 100 000
Department (R’000)
Reasons for the funds N/A
unspent
Monitoring mechanism by Daily and weekly meetings were held and presentations before the monitoring team with regards to
the donor the progress and challenges were made.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 107