Page 251 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
7.7.2 Transfers to other entities

Table 10: Summary of departmental transfers to other entities

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Programme 2: Social Welfare Services – – – – – – – – –
Services to Older Persons 28 – 151 – – – – – –
Old Age Homes 38 484 34 060 38 568 36 744 36 197 36 197 37 846 40 039 41 881 4.6
Welfare Ogarnisations 2 040 2 038 2 073 2 075 2 073 2 073 2 154 2 279 2 384 3.9

Service Centres 46 160 37 062 36 004 59 869 61 024 61 024 59 417 62 860 65 751 (2.6)
Older Persons (EPWP) 89 246 – – – – – – –
Services to Persons with Disabilities – – – – – – – – –
Homes for the disabled 19 958 20 588 20 915 20 208 21 035 21 035 20 814 22 021 23 034 (1.1)

Protective Workshops 1 428 1 558 1 915 1 915 1 915 1 915 1 973 2 087 2 183 3.0
Welfare Ogarnisations 9 862 4 489 4 579 5 284 5 351 5 351 5 494 5 812 6 079 2.7

Priority Project / CBR 2 206 3 001 3 186 3 548 3 548 3 548 3 711 3 926 4 107 4.6
Conditional Grant - EPWP (Disability) 276 296 – – – – – – –
HIV and AIDS – – – – – – – – –
Home Community Based Care Centres 18 656 18 656 22 970 24 470 22 970 22 970 19 358 20 480 21 422 (15.7)

Social Behavioural Change Programme – – – – – – 10 515 11 126 11 648
Conditional Grant - EPWP (HIV) 800 538 – – – – – – –
Social Relief – – – – – – – – –
Clothing for Social Relief 8 394 – – 2 114 – 270 – – – (100.0)
Food Parcels for Social Relief – – – 6 119 – 6 263 – – – (100.0)
Sanitary Dignity Project – 27 331 – 33 996 – 1 003 – – – (100.0)
Food Relief – 14 881 – – – – – – –
– – – – – – – – –
Programme 3: Children and Families – – – – – – – – –
Care and Services to Families – – – – – – – – –
Welfare Ogarnisations (Famsa) 4 012 3 841 4 010 4 055 4 055 4 055 4 550 4 814 5 035 12.2
Priority Projects 6 389 6 389 5 118 5 118 5 118 5 118 8 528 9 022 9 437 66.6
Child Care and Protection – – – – – – – – –

Child Protection Organisations 25 285 24 672 23 594 23 487 23 662 23 662 24 490 25 910 27 102 3.5
Prevention & Early Intervention Programmes (PEIP) 11 799 9 864 8 447 9 157 8 982 8 982 9 377 9 920 10 376 4.4

Cluster Foster Homes 2 025 1 617 1 133 1 097 1 097 1 097 1 090 1 153 1 206 (0.6)
Safety fees 358 121 257 314 314 314 378 400 418 20.4
ECD and Partial Care – – – – – – – – –

Special Day Care Centres 3 712 3 772 3 848 4 721 4 721 4 721 4 863 5 145 5 382 3.0
EPWP Conditional Grant (ECD & Partial Care) 1 989 770 – – – – – – –
Child and Youth Care Centres – – – – – – – – –

Child and Youth Care Centres (CYCC) 67 165 66 640 61 190 62 065 61 200 61 200 63 432 67 108 70 195 3.6
Community Based Care Services for Children – – – – – – – – –

Isibindi Model 24 472 23 845 21 808 25 878 22 325 22 325 23 207 24 552 25 681 4.0

Drop-in centres 5 083 4 663 4 370 1 052 4 605 4 605 4 674 4 945 5 172 1.5
Community based care services for children (H/H) 133 – – – – – – – –
– – – – – – – – –
Programme 4: Restorative Services – – – – – – – – –
Crime Prevention and Support – – – – – – – – –

Crime Prevention Programmes 2 906 2 906 2 821 2 821 2 821 2 821 2 906 3 074 3 215 3.0
Victim Empowerment – – – – – – – – –

Welfare Organisations (VEP) 1 927 2 130 2 072 2 102 2 102 2 102 2 268 2 399 2 509 7.9

Victim Empowerment Programmes 35 753 36 058 28 795 29 630 29 630 29 630 34 911 36 920 38 629 17.8
EPWP Conditional Grant (VEP) 492 770 – – – – – – –
Substance Abuse, Rehabilitation and Prevention – – – – – – – – –
Welfare Organisations 3 446 3 023 – – – – – – –

Teenagers Against Drug Abuse (TADA) Programmes 7 824 8 089 9 837 10 702 10 177 10 177 12 096 12 797 13 386 18.9
– – – – – – – – –
Programme 5: Development and Research – – – – – – – – –
Institutional capacity building and support for NGO's – – – – – – – – –
Institutional capacity building and support for NGO's (ICB 327 – – – – – – – –
EPWP Conditional Grant (ICB) 1 183 2 499 – – 336 336 504 – – 50.0
Poverty Alleviation and Sustainable Livelihoods – – – – – – – – –
Community Nutrition Development Centres 11 545 14 686 14 299 14 439 14 439 14 439 14 439 15 276 15 979 0.0
EPWP Conditional Grant (Sustainable Livelihoods)) 2 644 1 032 – – – – – – –
Youth Development – – – – – – – – –

Youth Development Projects 2 519 3 313 3 000 3 000 3 000 3 000 3 090 3 269 3 419 3.0
EPWP Conditional Grant (Youth Development) 172 475 – – – – – – –
Women Development – – – – – – – – –

Women Development Projects 2 611 3 566 3 128 3 000 3 000 3 000 3 090 3 269 3 419 3.0
EPWP Conditional Grant (Women Development) 251 789 – – – – – – –
Population Policy Promotion – – – – – – – – –
EPWP Conditional Grant (Population Policy Promotion) – 12 – – – – – – –
Integrated Community Development Services – 1 688 – – – – – – –
Total departmental transfers 374 403 391 974 328 088 398 980 355 697 363 233 379 175 400 603 419 049 4.4

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