a) The Department has completed the analysis of the Impact Evaluation Report and the following challenges and lessons were identified
(i) Challenges
(ii) Lessons
(b) and (c) Expenditure of the commitments will reflect “0” households
Year |
2016/2017 |
2017/2018 |
2018/2019 |
Totals |
||||
Households Heads/Budget Spent |
Number of Households |
Budget Spent R “000 |
Number of Households |
Budget Spent R “000 |
Number of Households |
Budget Spent R “000 |
Number of Households |
Budget Spent R “000 |
Eastern Cape |
0 |
266 |
5 987 |
446 |
18 052 |
712 |
24 039 |
|
Free State |
0 |
112 |
22 521 |
694 |
40 533 |
806 |
63 054 |
|
Gauteng |
0 |
107 |
22 575 |
4 |
859 |
111 |
23 434 |
|
KwaZulu Natal |
0 |
702 |
38 755 |
601 |
38 376 |
1 303 |
77 131 |
|
Limpopo |
766 |
18 417 |
1 688 |
76 896 |
113 |
22 530 |
2 567 |
117 843 |
Mpumalanga |
0 |
749 |
18 616 |
0 |
21 768 |
749 |
40 384 |
|
North West |
0 |
168 |
15 112 |
0 |
0 |
168 |
15 112 |
|
Northern Cape |
0 |
823 |
145 290 |
293 |
19 769 |
1 116 |
165 059 |
|
Western Cape |
0 |
33 |
8 312 |
100 |
2 403 |
133 |
10 715 |
|
Grand Total |
766 |
18 417 |
4 648 |
354 063 |
2 251 |
164 290 |
7 665 |
536 770 |