Page 120 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

TRANSFER PAYMENTS

Transfer payments to all organisations other than public entities
The table below reflects the transfer payments made for the period 1 April 2020 to 31 March 2021

Transfer Payments Type of organisation Purpose for which the funds were used Did the dept. Amount Amount Reasons for the funds unspent by the entity
comply with transferred spent by the
s 38 (1) (j) of (R’000) entity
the PFMA (R’000)

UHAMBO Foundation Non-profit Providing quality, effective and efficient Yes 1 807 929 Unspent funds will be utilised on the
Organisation partial care and ECD services. implementation of remaining activities until
September 2021.

Ntataise Trust Non-profit Providing quality, effective and efficient Yes 1 225 1334 The total expenditure includes expenditure
Organisation partial care and ECD services. for activities rolled over from the 2019/20
financial year.

South African Non-profit Providing quality, effective and Yes 780 845 The total expenditure includes funds rolled
Congress for Early Organisation efficient partial care and ECD overfrom the 2019/20 financial year.
Childhood services. Unspent funds relate to 2020/21 funded
Development activities which will be implemented up to
September 2021.

Non-profit Capacity building of staff, affiliate, Yes 1584 1339 Unspent funds relate to 2020/21 funded
NICRO Organisation CBOs and FBOs on social crime activities which will be implemented until 31
prevention programmes and March 2022.
diversion services.

Non-profit Comprehensive integrated social Yes 1 552 2669 Total expenditure includes expenditure on
Khulisa Social Organisation crime prevention programmes and the 2019/20 unspent funds.
Solutions diversion services.
The organisation still has funded activities
that are not yet finalised and will be finalised
by 31 March 2022.

120 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21