Page 104 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION DONOR FUNDS

Table 3: Criminal Asset Recovery Account: Services to Victims Of Crime
Name of donor Criminal Asset Recovery Account (CARA)
Full amount of the funding R50 000 000.00 (Received in the 2020/21 financial year)
Period of the commitment October 2017 - March 2022
Purpose of the funding Provision of financial assistance to institutions rendering services to victims of crime.
Expected outputs Improved access to care, support and prevention services, and interventions through strengthened
support for those involved in response
and prevention, including civil society stakeholders.
Actual outputs achieved • 169 Civil Society Organisations (CSOs) were recommended for funding.
• R40 million was transferred to 169 Civil Society Organisations (CSOs) in two equal tranches.
Amount received (R’000) 21 300 (Rolled over from the 2020/21 financial year
Amount spent by the 11 300
Department (R’000)
Reasons for the funds unspent • NDA has committed an amount of R5 million for mentoring and coaching which will be finalised
in the 2021/23 financial year.
• An additional amount of R5 million has been committed for the implementation of the Integrated
Media Campaign on Gender Based Violence, Substance Abuse and Social Crime Prevention. The
funds have been transferred to the Government Communication and Information Systems (GCIS)
as an advance for the implementation of this Integrated Media Campaign over a period of six
months starting from April to September 2022.
Monitoring mechanism by the Monthly reports to the Donor.
donor

Table 4: Criminal Asset Recovery Account: Gender-Based Violence and Femicide
Name of donor Criminal Asset Recovery Account (CARA)
Full amount of the funding R50 000 000.00 (Received in the 2020/21 financial year)
Period of the commitment December 2019 - March 2022
Purpose of the funding Supporting services to victims of Gender-Based Violence and Femicide.
Expected outputs • Improved access to justice for victims of crime and violence including survivors of Gender-Based
Violence.
• A better-informed public about laws, rights and responsibilities underpinned by a public
education campaign around survivor’s rights (women, children and LGBTQI persons) under the
law, challenging the use and acceptability of GBV, patriarchy and related forms of discrimination
and inequalities.
• Increased access to economic opportunities that set out to meaningfully address women’s social
and economic vulnerability.
Actual outputs achieved • 143 Civil Society Organisations have been recommended for funding.
• The total R20 350 000 was transferred to 127 Civil Society Organisations as first tranche payments.
• Another R10 200 000 has been transferred to 46 of these Civil Society Organisations as second
tranche payments.
Amount received (R’000) 32 700 (Rolled over from the 2020/21 financial year )
Amount spent by the 13 250
Department (R’000)

Reasons for the funds unspent • The process of conducting performance reviews in preparing for second tranche payments to
more complying Civil Society Organisations is underway.
• A total of 16 Civil Society Organisations from the 143 recommended Civil Society Organisations
have failed to submit compliance documents and therefore were not paid the first tranches.
• NDA has since advertised another call for proposals and 35 new Civil Society Organisations have
been recommended for funding.
Monitoring mechanism by the Quarterly reports to the Donor.
donor

104 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22