Annual performance REPORT (2023/24) PURPOSE The
Author : alida-meadow | Published Date : 2025-06-23
Description: Annual performance REPORT 202324 PURPOSE The purpose is to present to the Portfolio Committee the NDA Audited Annual Performance Report 20232024 Audited Annual Financial Statements 20232024 2 BACKGROUND AND PERFORMANCE OVERVIEW 3
Presentation Embed Code
Download Presentation
Download
Presentation The PPT/PDF document
"Annual performance REPORT (2023/24) PURPOSE The" is the property of its rightful owner.
Permission is granted to download and print the materials on this website for personal, non-commercial use only,
and to display it on your personal computer provided you do not modify the materials and that you retain all
copyright notices contained in the materials. By downloading content from our website, you accept the terms of
this agreement.
Transcript:Annual performance REPORT (2023/24) PURPOSE The:
Annual performance REPORT (2023/24) PURPOSE The purpose is to present to the Portfolio Committee the NDA: Audited Annual Performance Report (2023-2024) Audited Annual Financial Statements (2023-2024) 2 BACKGROUND AND PERFORMANCE OVERVIEW 3 The performance of the NDA has risen steadily from 47% in Quarter 1 to 81% by the end of the financial year. A total of 17 out of 21 targets were achieved, the 4 targets that were not achieved are: Programme 1 - 90% of cumulative IFW Expenditure submitted for condonation Programme 2 - Number of poverty eradication CSOs funded by the NDA Programme 2 - Number of beneficiaries participating in income generation projects Programme 3 - Concept document on pathways out of poverty PERFORMANCE TREND 4 Program 1: GOVERNANCE AND ADMINISTRATION 5 Program 1: GOVERNANCE AND ADMINISTRATION 6 Program 1: GOVERNANCE AND ADMINISTRATION 7 8 Program 1: GOVERNANCE AND ADMINISTRATION 9 Program 1: GOVERNANCE AND ADMINISTRATION 10 Program 1: GOVERNANCE AND ADMINISTRATION 11 Program 1: GOVERNANCE AND ADMINISTRATION 12 Program 1: GOVERNANCE AND ADMINISTRATION 13 Program 1: GOVERNANCE AND ADMINISTRATION Program 2: CSO DEVELOPMENT 14 15 Program 2: CSO DEVELOPMENT 16 Program 2: CSO DEVELOPMENT 17 Program 2: CSO DEVELOPMENT 18 Program 2: CSO DEVELOPMENT 19 Program 2: CSO DEVELOPMENT Program 3: RESEARCH 20 21 Program 3: RESEARCH 22 Program 3: RESEARCH 23 Program 3: RESEARCH 24 Program 3: RESEARCH 25 Program 3: RESEARCH Audited Annual Financial Statements 26 SUMMARISED STATEMENT OF FINANCIAL PERFORMANCE – 2023/24 1 27 NARRATIVE TO STATEMENT OF FINANCIAL PERFORMANCE REVENUE In 2023/24 financial year the NDA had a budget of R 255,2 million available at its disposal to implement plans in the APP for the financial year. The available budget of R 255,2 million in 2023/24 (R277.8m: 2022/23) is made up of the following revenue items - Transfer from government through DSD – R 220,1m in 2024 vs R 219,3m in 2023 (3,6% increase) - Rollovers approved by Treasury - R 28,6m in 2024 vs R 53,3m in 2023 - Interest income - R 5,3m in 2024 vs R 4,7m ( 12,7% increase ) - Mobilised resources implemented - R 1,2m in 2024 vs R 12,2m ( 90% decrease) – CARA Funds - Other sundry income - R 84k in 2024 vs R 0,00 28 NARRATIVE TO STATEMENT OF FINANCIAL PERFORMANCE EXPENDITURE BY PROGRAMME VS BUDGET T In the current year 2023/24 the NDA used or spent 90% (R 228,7million) of the
