Page 93 - DSD ANNUAL REPORT 2022-2

TRANSFER PAYMENTS PART B: PERFORMANCE INFORMATION

The table below reflects the transfer payments which were budgeted for in the period 01 April 2021 to 31 March 2022, but no transfer payments were made.

Name of transferee Type of organisation Purpose for which the funds Amount budgeted for Amount transferred Reasons why funds were not
were to be used (R’000) (R’000) transferred
Khulisa Social Non-profit Implementation of a 1 602 801 An amount of R1,602 million
Solutions Organisation comprehensive integrated was allocated to Khulisa for
Social Crime Prevention the 2021/22 financial year. The
programmes and diversion second tranche of R801 000
services. was not transferred due to
non-compliance to reporting
requirements.
UHAMBO Foundation Non-profit Advocate for the inclusion 1 865 1 315 Although the budget as per
Organisation of children with disability to the ENE amounted to R1,865
access ECD programme. million the amount applied
for and approved amounted to
R1,315 million.
DICAG Non-profit To implement a pilot project 784 0 Transfer of the 2021/22
Organisation on skills development and allocation was deferred to
empowerment programmes for allow the organization to
parents of children with finalise previously funded
disabilities as well as children activities and submit a
and youth with disabilities in satisfactory progress report.
three identified provinces.
Childline South Africa Non-Profit Organisation For the provision of child 1 443 722 Transfer of the 2021/22
protection services. allocation was deferred to
allow the organization to
finalise previously funded
activities and submit a
satisfactory progress report.
South African Council for Statutory Body N/A. 2 239 0 The 2021/22 allocation was
Social Service Professions Organisation not funded in the not transferred to due to late
2021/22 financial year submission of the business
plan by the organisation.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 93