Page 227 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Not es o f the Annual Financial Stat ements f or the y
Notes to the Appropriation Statement for the Year ended 31 March 2022ear ended 31 March 2022

36. STATEMENT OF CONDITIONAL GRANTS PAID TO THE PROVINCES (CONTINUED)
GRANT ALLOCATION TRANSFER SPENT 2020/21
Re-allocations % of
Division Amount Division
Amount
NAME OF of Roll Adjustments Total Actual Funds by National received spent by Unspent available of Actual
funds
Treasury or
PROVINCE / Revenue Overs Available Transfer Withheld National by department funds spent by Revenue Transfer
GRANT Act department Act
Department department
R’000 R’000 R'000 R'000 R'000 R'000 % R'000 R'000 R'000 % R’000 R’000
Summary by grant
EARLY
CHILDHOOD
DEVELOPMENT 1 056 661 - 178 000 1 234 661 1 234 661 - - 1 234 661 1 218 403 16 258 99% 1 411 399 1 411 399
CONDITIONAL
GRANT
Total 1 056 661 - 178 000 1 234 661 1 234 661 - - 1 234 661 1 218 403 16 258 1 411 399 1 411 399

EARLY CHILDHOOD DEVELOPMENT CONDITIONAL GRANT
Eastern Cape 157 970 26 611 184 581 184 581 184 581 206 869 (22 288) 112% 193 934 193 934
Free State 63 533 10 702 74 235 74 235 74 235 86 432 (12 197) 116% 94 648 94 648
Gauteng 152 107 25 623 177 730 177 730 177 730 191 322 (13 592) 108% 212 992 212 992
Kwazulu-Natal 227 031 38 245 265 276 265 276 265 276 268 038 (2 762) 101% 283 335 283 335
Limpopo 143 443 24 164 167 607 167 607 167 607 165 931 1 676 99% 185 965 185 965
Mpumalanga 96 251 16 214 112 465 112 465 112 465 99 137 13 328 88% 123 244 123 244
Northern Cape 25 302 4 262 29 564 29 564 29 564 27 210 2 354 92% 66 457 66 457
North West 88 751 14 951 103 702 103 702 103 702 62 249 41 453 60% 110 605 110 605
Western Cape 102 273 17 228 119 501 119 501 119 501 111 215 8 286 93% 140 219 140 219
Total 1 056 661 - 178 000 1 234 661 1 234 661 - - 1 234 661 1 218 403 16 258 1 411 399 1 411 399

National Departments are reminded of the DORA requirements to indicate any re-allocations by the National Treasury or the transferring department, certify that all transfers in terms of this Act were
deposited into the primary bank account of a province or, where appropriate, into the CPD account of a province as well as indicate the funds utilised for the administration of the receiving officer.

Up to the end of the fourth quarter of the 2021/22 financial year, there has not been any re-allocations by the National Treasury or by the Department. The Department hereby certifies that that all
transfers in terms of this Act were deposited into the primary bank account of a province or, where appropriate, into the CPD account of a province. Funds were made available to provincial DSDs to
administer the ECD conditional grant. At the end of March 2022 an amount of R24,168 million was spent by provincial DSDs for the administration of the ECD Conditional Grant.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 227