Page 41 - Provincial Treasury Estimates.pdf
P. 41

Estimates of Provincial Revenue and Expenditure (EPRE) -2023/24 Financial Year
           Social Cohesion and Community Safety

           The 2022/23 Quarter Three Crime Statistics published by the SAPS indicate that over the past year, crime
           in the Province has increased for the majority of crime categories such as total contact crimes, various

           sexual offences and some sub-categories of aggravated robbery, property related and other serious crimes.
           Crime not only negatively affects the safety and quality of life it also discourages potential investment

           negatively impacting on economic growth and development. The following represent some of the major
           provincial government interventions and programmes targeted at  crime prevention and  promoting
           community safety:


           ƒ      Formalisation of the Provincial Safety Strategy;
           ƒ      Active civic campaigns and establishment of Multi-Sectoral GBVF Rapid Response Teams at local

                  levels;
           ƒ      Reviewing of the Provincial Gender Based Violence Response Plan; and
           ƒ      Assisting  in  increasing the  conviction rates  in femicide cases  through  the  Court Watch Brief

                  Programme that entails analyzing all GBV dockets that have either been thrown out of court or
                  withdrawn for purposes of a possible review and returned back into court roll for conclusion; and


           ƒ      Provision of Psychosocial services and Victim Empowerment Programmes through the provision of
                  Thuthuzela Centres.


           Over  the  medium-term  community  safety initiatives  rolled out through  Community Safety have been
           allocated an additional amount of R8.2 million in 2023/24 and R25.724 million over the  2023/24 MTEF.

           These funds will be directed towards crime prevention mobilization across hotspot areas in the province. In
           total the allocation to  the Department of  Community Safety will be     R115.179 million in 2023/24 and
           R357.492 million over the 2023 MTEF towards building safer communities for all.


           Furthermore, the provincial government has allocated an additional funding of R15.732 million through DSD
           over the 2023/24 MTEF towards social behavioral change programmes to assist with crime prevention and

           addressing  risky  and  harmful  social  behaviors. Whilst  departmental GBV  initiatives  are mainly for the
           provision of psychosocial and victim empowerment services have been allocated an additional funding of
           R15.732 million over the 2023/24 MTEF.



           Social Welfare


           The provision of social relief services has far reaching consequences on protecting livelihoods and driving
           economic development.  The provincial government, therefore, understands the value in investing in social









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