Page 90 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION TRANSFER PAYMENTS
The table below reflects the transfer payments made for the period 01 April 2021 to 31 March 2022 (Continued)
Name of transferee Type of organisation Purpose for which the funds were used Did the dept. comply with s Amount transferred Amount Reasons for the funds unspent by
38 (1) (j) of the PFMA (R’000) spent by the the entity
entity
UHAMBO Foundation Non-profit To facilitate research and development of Yes 1 315 23 Unspent funds will be utilised
Organisation best practice models to inform Services to to finalise agreed activities until
Person with Disabilities September 2022.
Ntataise Trust Non-profit For providing quality, effective and efficient Yes 1 265 917 The amount spent includes
Organisation partial care and ECD services. expenditure for the 2020/21
activities, which were implemented
until July 2021. The remaining
amount for the 2021/22 funding
year is expected to be utilised to
implement agreed activities until
November 2022.
South African Non-profit Providing quality, effective and efficient Yes 805 737 The amount spent includes
Congress for Early Organisation partial care and ECD services expenditure for the 2020/21
Childhood activities, which were implemented
Development until September 2021. The
remaining amount for the 2021/22
funding year is expected to be
utilised until September 2022.
NICRO Non-profit Capacity building, implementation Yes 1 636 1 382 The amount spent includes
Organisation of comprehensive integrated social expenditure for the 2020/21
crime prevention programmes and activities. The remaining activities
implementation of reintegration and after for the 2021/22 funding year is
care services. expected to be finalised by August
2022.
South African National Non-profit Supporting the implementation of the Yes 15 000 15 636 The amount spent includes funds
AIDS Counsel Organisation National Strategic Plan for HIV, TB and rolled over from the 2020/21
STIs 2017-2022 (NSP) and to promote financial year.
and secure nationally in South Africa
the provision of related educational,
prevention, care and treatment
programmes . To promote or advocate for
the human rights of people infected or
affected by HIV, TB and STIs.
UHAMBO Foundation Non-profit Advocate for the inclusion of children with Yes 1 315 1 873 The amount spent includes
Organisation disability to access ECD programme. expenditure for the 2020/21
activities, which were implemented
until September 2021.
Agreed activities for the 2021/22
financial year are expected to be
finalised by September 2022.

90 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22