Page 230 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Annexures to the Annual Financial Statement for the year ended 31 March 2022

ANNEXURE 1C

STATEMENT OF TRANSFERS TO NON-PROFIT INSTITUTIONS
TRANSFER ALLOCATION EXPENDITURE 2020/21
Adjusted Adjustments Total Available Actual Transfer % of Available funds Final Appropriation
NON-PROFIT INSTITUTIONS Appropriation Act transferred
R'000 R'000 R'000 R'000 % R'000
Transfers
South African National Aids Council - 15 000 15 000 15 000 100% 10 019
South African Council for Social Service Professions 2 239 - 2 239 - 0% -
Sub-total 2 239 15 000 17 239 15 000 10 019
Subsidies
Suid Afrikanse Vroue Federasie (Families) 911 (237) 674 674 100% 883
SA Federation for Mental Health 920 (920) - - - 891
SA Council on Alcoholism and Drug Dependence (SANCA) 1 870 - 1 870 1 870 100% 1 811
Family and Marriage Society South Africa (FAMSA) 909 237 1 146 1 146 100% 877
Afrikaanse Christlike Vroue Federasie (ACVV) 899 (899) - - - 871
SANDA (South African National Deaf Association) 691 (691) - - - 669
Disabled Children Action Group (DICAG) 810 (26) 784 - 0% -
Deaf Blind SA 691 848 1 539 1 539 100% 669
South African Older Persons Forum 1 778 (296) 1 482 1 482 100% 1 722
NICDAM - VEP 1 741 (404) 1 337 1 337 100% 1 686
ChildLine South Africa 1 222 221 1 443 722 50% 1 631
SA Depression and Anxiety Group (SADAG) 1 841 - 1 841 1 841 100% 1 783
Lifeline South Africa 989 1 133 2 122 2 122 100% 958
SA Congress for Early Childhood Development (SACECD) 805 - 805 805 100% 780
National Peace Accord Trust 717 (717) - - - 695
Autism South Africa 1 035 395 1 430 1 430 100% 1 003
Khulisa Social Solution 1 602 - 1 602 801 50% 1 552
The Albanism Society of South Africa 920 (920) - - - -
NICDAM - Older Persons 1 439 296 1 735 1 735 100% 1 392
NICRO 1 636 - 1 636 1 636 100% 1 584
National Shelter Movement 717 (12) 705 705 100% 695
Abba Specialist Adoptions and Social Services 1 388 (1 388) - - - -

230 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22