5.2 € transfer payments to all organisations other than ... · pdf filehernus kriel...

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Name of transferee Type of organisation Purpose for which the funds were used Did the dept. comply with s 38 (1) (j) of the PFMA Amount transferred (R'000) Amount spent by the entity Reasons for funds unspent by the entity. Abbeyfield Society SA 2.2 Services to Older Persons Assisted Living yes 554 136 R 554 136 R n/a Beth Rogelim Old Age Home 2.2 Services to Older Persons Assisted Living yes 849 235 R 849 235 R n/a George Service Clubs Utility Company 2.2 Services to Older Persons Assisted Living yes 43 775 R 43 775 R n/a George Service Clubs Utility Company 2.2 Services to Older Persons Assisted Living yes 130 138 R 130 138 R n/a Help Us Grow(HUG) Citrusdal 2.2 Services to Older Persons Assisted Living yes 140 080 R 140 080 R n/a Hernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes 323 935 R 323 935 R n/a Mcnulty House 2.2 Services to Older Persons Assisted Living yes 122 570 R 122 570 R n/a NOAH Independent Houses 2.2 Services to Older Persons Assisted Living yes 482 770 R 482 770 R n/a Oak Grove Care Centre Assisted Living 2.2 Services to Older Persons Assisted Living yes 122 570 R 122 570 R n/a Parkhaven 2.2 Services to Older Persons Assisted Living yes 236 385 R 236 385 R n/a Prince Alfred Hamlet Selfsorge-Assisted Living 2.2 Services to Older Persons Assisted Living yes 393 975 R 393 975 R n/a RUTERWACHT SENIOR CENTRE 2.2 Services to Older Persons Assisted Living yes 121 742 R 121 742 R n/a Silver Oaks Lodge Home 2.2 Services to Older Persons Assisted Living yes 472 770 R 472 770 R n/a St. Monica's Centre 2.2 Services to Older Persons Assisted Living yes 621 605 R 621 605 R n/a Tafelronde Herberg 2.2 Services to Older Persons Assisted Living yes 218 875 R 218 875 R n/a (Assisted Living) Count 4 834 561 R 4 834 561 R A A Tomlinson 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 1 486 659 R 1 486 659 R n/a A J Liebenberg 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 914 446 R 914 446 R n/a Aandskemering 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 1 600 575 R 1 600 575 R n/a ACVV Seebries Tehuise 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 1 345 086 R 1 345 086 R n/a ACVV Silwerkruin 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 843 923 R 843 923 R n/a AGS Kuilsriver Tehuis 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 677 166 R 677 166 R n/a AGS Sarepta Tehuis 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 3 353 875 R 3 353 875 R n/a AGS Touwsrivier 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 1 345 370 R 1 345 370 R n/a Albertinia Versorgingsoord (Edwin Theron) 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 646 386 R 646 386 R n/a Andre Van Der Walt 2.2 Services to Older Persons Homes for the Aged (Older Persons) yes 114 159 R 114 159 R n/a The Table below reflects the transfer payments made for the period 1 April 2016 to 31 March 2017 5.2 Transfer payments to all organisations other than public entities ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Page 1: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Abbeyfield Society SA 2.2 Services to Older Persons Assisted Living yes 554 136R 554 136R n/a

Beth Rogelim Old Age Home 2.2 Services to Older Persons Assisted Living yes 849 235R 849 235R n/a

George Service Clubs Utility Company 2.2 Services to Older Persons Assisted Living yes 43 775R 43 775R n/a

George Service Clubs Utility Company 2.2 Services to Older Persons Assisted Living yes 130 138R 130 138R n/a

Help Us Grow(HUG) Citrusdal 2.2 Services to Older Persons Assisted Living yes 140 080R 140 080R n/a

Hernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes 323 935R 323 935R n/a

Mcnulty House 2.2 Services to Older Persons Assisted Living yes 122 570R 122 570R n/a

NOAH Independent Houses 2.2 Services to Older Persons Assisted Living yes 482 770R 482 770R n/a

Oak Grove Care Centre Assisted Living 2.2 Services to Older Persons Assisted Living yes 122 570R 122 570R n/a

Parkhaven 2.2 Services to Older Persons Assisted Living yes 236 385R 236 385R n/a

Prince Alfred Hamlet Selfsorge-Assisted Living 2.2 Services to Older Persons Assisted Living yes 393 975R 393 975R n/a

RUTERWACHT SENIOR CENTRE 2.2 Services to Older Persons Assisted Living yes 121 742R 121 742R n/a

Silver Oaks Lodge Home 2.2 Services to Older Persons Assisted Living yes 472 770R 472 770R n/a

St. Monica's Centre 2.2 Services to Older Persons Assisted Living yes 621 605R 621 605R n/a

Tafelronde Herberg 2.2 Services to Older Persons Assisted Living yes 218 875R 218 875R n/a

(Assisted Living) Count 4 834 561R 4 834 561R

A A Tomlinson 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 486 659R 1 486 659R n/a

A J Liebenberg 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 914 446R 914 446R n/a

Aandskemering 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 600 575R 1 600 575R n/a

ACVV Seebries Tehuise 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 345 086R 1 345 086R n/a

ACVV Silwerkruin 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 843 923R 843 923R n/a

AGS Kuilsriver Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 677 166R 677 166R n/a

AGS Sarepta Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 3 353 875R 3 353 875R n/a

AGS Touwsrivier 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 345 370R 1 345 370R n/a

Albertinia Versorgingsoord (Edwin Theron) 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 646 386R 646 386R n/a

Andre Van Der Walt 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 114 159R 114 159R n/a

The Table below reflects the transfer payments made for the period 1 April 2016 to 31 March 2017

5.2   Transfer payments to all organisations other than public entities

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 2: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Andries Hamman 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 628 461R 628 461R n/a

Awendrus 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 3 078 028R 3 078 028R n/a

Beaconvale Frail Care Centre 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 4 155 338R 4 155 338R n/a

Beit ul Aman 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 039 839R 1 039 839R n/a

Benevolent Park Home For The Aged 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 995 878R 995 878R n/a

Bergsig Huis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 892 628R 892 628R n/a

Clareinch War Memorial Home 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 237 280R 237 280R n/a

Coronation Memorial Versorgingssoord 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 331 109R 2 331 109R n/a

CPOA Arcadia Place OAH 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 921 300R 921 300R n/a

CPOA Erica Place OAH 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 413 717R 2 413 717R n/a

CPOA Lilyhaven Place OAH 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 3 440 376R 3 440 376R n/a

CPOA Lotus River OAH 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 599 575R 2 599 575R n/a

CPOA Nerina Place OAH 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 3 016 467R 3 016 467R n/a

CPOA Oakhaven OAH 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 690 564R 1 690 564R n/a

Douglas Murray 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 859 672R 1 859 672R n/a

Droom (Jan Lange en Ou Meule Tehuis) 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 562 779R 1 562 779R n/a

Esperanza 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 567 280R 1 567 280R n/a

Fleur De Lis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 184 682R 184 682R n/a

Geluksoord Stellenbosch 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 164 810R 164 810R n/a

GH Starck Home for the Aged 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 539 014R 1 539 014R n/a

Goue Aar Old Age Home 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 605 725R 1 605 725R n/a

Groeneweide 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 815 251R 815 251R n/a

Hartenbos Bejaardesorg - MS Pienaar Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 184 682R 184 682R n/a

Haven Homes 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 123 839R 2 123 839R n/a

Heidehof 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 778 550R 778 550R n/a

Helderberg Lodge 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 157 728R 1 157 728R n/a

Helen Bellinganhof 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 3 704 542R 3 704 542R n/a

Herberg Aan See 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 485 469R 485 469R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 3: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Herfsvreugde 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 510 125R 510 125R n/a

Hesperos Utility Company 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 312 988R 1 312 988R n/a

Highlands House 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 615 646R 615 646R n/a

Huis Aristea 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 370 904R 370 904R n/a

Huis Boland 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 65 616R 65 616R n/a

Huis De Kuilen 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 850 048R 1 850 048R n/a

Huis Disa 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 828 905R 828 905R n/a

Huis Ebenaeser 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 139 331R 2 139 331R n/a

Huis Groenland 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 646 386R 646 386R n/a

Huis Jan Swart 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 357 724R 357 724R n/a

Huis JJ Watson 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 910 800R 910 800R n/a

Huis Johannes 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 939 157R 1 939 157R n/a

Huis Klippedrift 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 791 325R 791 325R n/a

Huis Lafras Moolman 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 496 986R 496 986R n/a

Huis Luckhoff 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 865 498R 865 498R n/a

Huis Martina 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 3 697 689R 3 697 689R n/a

Huis Matzikama 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 546 178R 546 178R n/a

Huis Maudie Kriel 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 050 423R 1 050 423R n/a

Huis Moorrees 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 515 021R 2 515 021R n/a

Huis Nerina 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 688 075R 688 075R n/a

Huis Nuweland 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 19 020R 19 020R n/a

Huis Silwerjare 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 370 082R 2 370 082R n/a

Huis Uitvlucht 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 254 976R 1 254 976R n/a

Huis Van Liefde 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 442 551R 2 442 551R n/a

Ikhaya Loxolo Lase Gugulethu(Ekuphumleni) 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 3 398 767R 3 398 767R n/a

Institute for the blind (Huis Brevis) 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 276 793R 1 276 793R n/a

Isak Van Tonder 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 720 802R 720 802R n/a

Joseph Matwa 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 430 924R 430 924R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 4: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Kendrick House 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 4 055R 4 055R n/a

Kensington Home For The Aged 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 372 028R 2 372 028R n/a

Kse Kraaifontein Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 4 559 374R 4 559 374R n/a

Kweekvallei 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 140 817R 1 140 817R n/a

Ladies Christian 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 653 984R 1 653 984R n/a

Le Roux Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 754 340R 754 340R n/a

Lettie Theron CMR 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 194 672R 1 194 672R n/a

Lingelihle Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 400 144R 400 144R n/a

Loeriehof 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 598 492R 598 492R n/a

Malan Jacobs 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 976 006R 976 006R n/a

Marie Louw 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 351 092R 351 092R n/a

Mimosa 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 644 534R 644 534R n/a

Mosterthoek Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 584 826R 584 826R n/a

Nazareth House Cape Town 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 590 828R 590 828R n/a

Nazareth House Home For The Aged Elsies River 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 536 120R 536 120R n/a

Nuwerus Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 610 821R 1 610 821R n/a

Ons Huis Citrusdal 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 019 642R 1 019 642R n/a

Ons Tuiste 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 108 090R 1 108 090R n/a

Overberg Tehuis Vir Bajaardes 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 657 295R 657 295R n/a

Pam Brink 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 632 422R 632 422R n/a

Plumstead Rusoord 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 484 008R 484 008R n/a

Protea Home for the Aged 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 842 058R 842 058R n/a

Ravenzicht 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 414 906R 1 414 906R n/a

Rogelim Monte Rosa 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 117 863R 1 117 863R n/a

Rosemoor Home 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 688 793R 2 688 793R n/a

Rushof Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 3 201 149R 3 201 149R n/a

Rusoord Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 432 007R 2 432 007R n/a

Sederhof 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 559 763R 559 763R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 5: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Sederville Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 2 053 316R 2 053 316R n/a

Sen-Cit Resthaven 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 864 200R 864 200R n/a

Soeterus 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 696 186R 696 186R n/a

Sofca Frail Care 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 463 650R 463 650R n/a

Somerkoelte 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 315 752R 315 752R n/a

Spitskop 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 477 454R 1 477 454R n/a

Stilbaai Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 195 591R 195 591R n/a

Suideroord 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 860 930R 1 860 930R n/a

Sunnyside Lodge 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 835 366R 835 366R n/a

Tuiniqua Tehuis vir Bejaardes Versorgingsentrum 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 277 023R 277 023R n/a

Tuishuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 294 663R 294 663R n/a

Uitsig Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 504 610R 504 610R n/a

Vergenoegd Home for the Aged 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 30 781R 30 781R n/a

Vermont Old Age Home 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 387 059R 1 387 059R n/a

Vredendal Old Age Home 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 099 127R 1 099 127R n/a

Vrederus Tehuis 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 252 907R 1 252 907R n/a

Vygieshof Tehuis Vir Bejaardes 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 200 431R 1 200 431R n/a

Wittekruin 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 023 657R 1 023 657R n/a

Ysterplaat 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 046 529R 1 046 529R n/a

Zandvliet Care Facility 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 200 431R 1 200 431R n/a

Zenobia Du Toit 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 617 552R 617 552R n/a

Zonnebloem 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 999 015R 1 999 015R n/a

Zonnekus 2.2 Services to Older Persons Homes for the Aged (Older

Persons)

yes 1 100 222R 1 100 222R n/a

Homes for the Aged (Older Persons) Count 147 541 549R 147 541 549R

Azaleahof ACVV Dienstak 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 633 714R 633 714R n/a

Hermanus Senior Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 333 948R 333 948R n/a

Van Niekerk Benadehof ACVV Dienstak 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 254 254R 254 254R n/a

Aan Oewer Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 269 302R 269 302R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 6: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Aandblom Dienssentrum vir senior burgers 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 91 428R 91 428R n/a

Abigails Womens Movement 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 300 300R 300 300R n/a

ACVV Fyngoud 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 427 460R 427 460R n/a

ACVV George Service Centre For The Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 475 508R 475 508R n/a

ACVV Kenani 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 311 344R 311 344R n/a

ACVV Oase Service Centre Paarl 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 265 298R 265 298R n/a

ACVV Oudtshoorn Service Centre For The Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 384 972R 384 972R n/a

ACVV Riebeeck Kasteel Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 175 208R 175 208R n/a

ACVV Sonskyn Dienssentrum vir Bejaardes 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 83 790R 83 790R n/a

ACVV Caledon Protea Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 165 198R 165 198R n/a

ACVV Huis Vergenoegd Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 599 698R 599 698R n/a

Acvv Jakaranda Service Centre (Project of Acvv

Robertson)

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 473 506R 473 506R n/a

ACVV Kom Nader Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 333 948R 333 948R n/a

ACVV Malmesbury Service Centre For The Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 187 220R 187 220R n/a

ACVV Service Centre Moorreesburg 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 259 292R 259 292R n/a

ACVV Suidpunt Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 287 320R 287 320R n/a

ACVV Swartberg Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 315 348R 315 348R n/a

ACVV Worcester Stilwaters 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 331 364R 331 364R n/a

Albertinia Versorgingsdienste : Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

ALPHA SENIOR CLUB 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 104 158R 104 158R n/a

Appelkontrei 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 175 208R 175 208R n/a

Atlantis Co-ordinating Council for the Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 200 200R 200 200R n/a

Babs Kewtown Service centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 63 650R 63 650R n/a

Badisa Clanwilliam Cederclan Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 72 333R 72 333R n/a

Badisa Koue Bokkeveld Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 215 248R 215 248R n/a

Badisa Macassar - Young At Hearts Seniors 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Badisa Ouer Persone Beaufort Wes (Ken Mekaar

en Jo Edi)

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 270 168R 270 168R n/a

Badisa Wolseley Service Centre For The Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 315 348R 315 348R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 7: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Bavuyise Community Development Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 43 282R 43 282R n/a

Bellville Senior Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 693 076R 693 076R n/a

Benevolent Park Service Centre For The Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 440 248R 440 248R n/a

Benton Senior Club (Benevolent Park) 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 78 698R 78 698R n/a

Blomhoek Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 46 873R 46 873R n/a

Bosman Adams Senior Club 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 49 419R 49 419R n/a

Brooklyn Service Centre & Meals on Wheels 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 266 266R 266 266R n/a

Burgernessie Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Central Peninsula Service Centre Meals on Wheels 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 101 840R 101 840R n/a

Ceres Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 270 168R 270 168R n/a

Chicago Society for the Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 26 619R 26 619R n/a

Christiana Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 57 057R 57 057R n/a

Citrusdal Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 155 188R 155 188R n/a

Clanwilliam Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

CMR Hartenbos/Badisa 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 217 250R 217 250R n/a

Commercial Sc 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 120 120R 120 120R n/a

Community Care for the Aged Previously called

Norwood Service Centre

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 110 110R 110 110R n/a

CPOA Belgravia Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 104 104R 104 104R n/a

CPOA Guguletu Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 50 920R 50 920R n/a

CPOA Lotus River Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 64 923R 64 923R n/a

Disa Senior Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 43 054R 43 054R n/a

Dra Mekaar Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 187 220R 187 220R n/a

DROOM Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 155 188R 155 188R n/a

Ebenaezer Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 110 523R 110 523R n/a

Ebenhaezer Service Centre Barrydale 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 46 873R 46 873R n/a

Ebenhaezer Service Centre, Murraysburg 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Elandskloof Senior Club Villiersdorp 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 46 873R 46 873R n/a

Emmanuel Service Centre Napier 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 95 478R 95 478R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 8: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Emmanuel Society for the Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

EmmanuelService Centre for Older Persons

Koekenaap

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Fairways Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 58 558R 58 558R n/a

Fynbos Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 155 188R 155 188R n/a

Geluksoord Bejaarde klub (Elim) 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 78 698R 78 698R n/a

Gemoedsrus Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 91 428R 91 428R n/a

Genade Jare Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 135 168R 135 168R n/a

George Service Clubs Utility Company(RLR Centre) 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 497 530R 497 530R n/a

Golden Ducks Service Centre for Older Persons

Lutzville

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Golden Movement Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 53 238R 53 238R n/a

Golden Oldies Senior Club George 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Gouda Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 143 176R 143 176R n/a

Goue Jare Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 78 698R 78 698R n/a

Graafwater Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Groeneweide Service Centre(Previously Bot Rivier

D/sentrum)

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 54 511R 54 511R n/a

Hangklip Community Care Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 137 256R 137 256R n/a

Happy Valley Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 59 603R 59 603R n/a

Helderberg Society for the Aged: Seniors

Rendezvous Garden Village

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 25 460R 25 460R n/a

Helderberg Society for the Aged: Seniors

Rendezvous Vonke House

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 425 200R 425 200R n/a

Helpmekaar Dienssentrum Worcester 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 125 158R 125 158R n/a

Helpmekaar Klub vir Bejaardeds Calitzdorp 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 78 698R 78 698R n/a

Home Of Campassion/Grace Ministries 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 31 825R 31 825R n/a

Hottentots Holland Service Centre & Meals on

Wheels

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 340 340R 340 340R n/a

Hou Moed Bejaardeklub Vredendal 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 53 238R 53 238R n/a

Houmoed Dienssentrum (Chipros) 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Huis Andre Van Der Walt Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 505 988R 505 988R n/a

Ikamva Labantu Imbumba Yabantu Abadala

Service Centre

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 31 555R 31 555R n/a

Ikamva Labantu Masiphumelele 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 100 100R 100 100R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 9: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Ikamva Labantu Noxolo Adult Day Care 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 50 920R 50 920R n/a

Ikhamva Labantu Laphumilanga 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 35 644R 35 644R n/a

Ikhamva Labantu Masakhane 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 56 012R 56 012R n/a

Ikhamva Labantu Masibambane 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 31 825R 31 825R n/a

Ikhamva Labantu Masimanyane 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 31 825R 31 825R n/a

Ikhamva Labantu Masithandane 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Ikhamva Labantu Monwabisi 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Ikhamva Labantu Mzamomhle 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Ikhamva Labantu Ncedisizwe 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Ikhamva Labantu Nolukholo 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 50 920R 50 920R n/a

Ikhamva Labantu Noluthando Guguletu 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 29 279R 29 279R n/a

Ikhamva Labantu Noluthando New Cross Roads 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 120 120R 120 120R n/a

Ikhamva Labantu Nombaza 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Ikhamva Labantu Nomzamo 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 50 920R 50 920R n/a

Ikhamva Labantu Noncedo 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 35 644R 35 644R n/a

Ikhamva Labantu Nonqubela 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 28 006R 28 006R n/a

Ilingelihle 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 73 606R 73 606R n/a

Immergroen Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 68 514R 68 514R n/a

Itembalethu Service Centre Mossel Bay 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 68 514R 68 514R n/a

Jagersbosch Community Care Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 610 328R 610 328R n/a

Karoo Bossie Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 53 238R 53 238R n/a

Karoo Dorings Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 53 238R 53 238R n/a

Karoo Lelies Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Kayamandi Senior Citizens Club 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Ken Fac Meals on Wheels 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 425 200R 425 200R n/a

Klein Begin Dienssentrum Worcester 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 135 168R 135 168R n/a

Klub 60 Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Klub Tessalonika, Teslaarsdal 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 54 511R 54 511R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 10: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Kraaifontein Active Seniors Club 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 64 923R 64 923R n/a

Kranshoek Old Age group 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 31 056R 31 056R n/a

Ladismith Senior Burgers 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 62 149R 62 149R n/a

Langeberg Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 50 692R 50 692R n/a

Lawaai Kamp Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 91 428R 91 428R n/a

Lentebriesie Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Liefdesnessie 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 399 854R 399 854R n/a

Lily Ministry Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 28 006R 28 006R n/a

Loerie Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 29 200R 29 200R n/a

Malva Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 53 238R 53 238R n/a

Manenberg People's Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 64 923R 64 923R n/a

Masibambane Old Age Active Club 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Masimanyane Organisation for the Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 160 160R 160 160R n/a

Masincediswe Service Centre(Ikamva Labantu) 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 26 733R 26 733R n/a

Masithandane Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 120 707R 120 707R n/a

Masizakhe Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Masizimisele Community Development & Nursing

Project

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 28 006R 28 006R n/a

Mitchells Plain Service Centre & Meals on Wheels 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 104 386R 104 386R n/a

Mkhangeli Senior Club 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 31 825R 31 825R n/a

Moreson Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 125 158R 125 158R n/a

Ncedo Lwethu Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 29 279R 29 279R n/a

New Horizon Pensioners Club Plettenberg Bay 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 76 152R 76 152R n/a

Newtown Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 78 698R 78 698R n/a

Noah Centre Woodstock 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 152 152R 152 152R n/a

Noah Ilitha Park Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 39 463R 39 463R n/a

NOAH Z- Section Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 70 015R 70 015R n/a

Nonkqubela Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 85 063R 85 063R n/a

Nonkululeko Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 155 188R 155 188R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 11: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Nuwehoop Bejaardevereinging 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 175 208R 175 208R n/a

Nyanga Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 89 110R 89 110R n/a

Oase Dienssentrum Caledon 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 215 248R 215 248R n/a

Oasis Gemeenskapsprojekte Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Oostenberg Service Centre and Meals on Wheels 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 892 920R 892 920R n/a

Oudtshoorn Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 182 457R 182 457R n/a

Paarl Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 91 428R 91 428R n/a

Pacaltsdorp Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Parakletos Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 152 760R 152 760R n/a

Parow Senior Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 318 900R 318 900R n/a

Peacehaven Senior Burgers Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 160 160R 160 160R n/a

Pearly Shell Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 53 238R 53 238R n/a

Percy Bilton Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 155 188R 155 188R n/a

Phambili Community Development 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Philani Senior Club 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 42 009R 42 009R n/a

Pikkewyne Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 116 888R 116 888R n/a

Plumstead Meals On Wheels 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 80 199R 80 199R n/a

Prince Albert Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Protea Bejaarde Klub Rietpoort 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 43 054R 43 054R n/a

Protea Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 135 168R 135 168R n/a

Qolothani Makhosikazi Social & Cultural Services 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 76 152R 76 152R n/a

Ravensmead Service Centre for the Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 190 190R 190 190R n/a

Rawsonville Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 135 168R 135 168R n/a

River Valley Elderly Club Slangrivier 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 78 698R 78 698R n/a

Robertson Bejaarde Klub (Project of Jakaranda

Service Centre)

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 78 698R 78 698R n/a

Rosedale Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 260 260R 260 260R n/a

Rosemoore Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 274 420R 274 420R n/a

Ruyterwacht Senior Sentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 495 358R 495 358R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 12: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Service Centre For Seniors - Kuilsrivier 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 144 144R 144 144R n/a

Silver Threads Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 205 238R 205 238R n/a

Silwerjare Dienssentrum Gansbaai 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 145 178R 145 178R n/a

Silwerjare Dienssentrum Molsvlei 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 59 603R 59 603R n/a

Sinako Senior Club 2 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 25 460R 25 460R n/a

Sisonke Ekhaya Labadala 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 121 154R 121 154R n/a

Siyazama Old Age Club 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 73 834R 73 834R n/a

Siyazama Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 165 198R 165 198R n/a

Sonskyn Bejaarde Klub Vredendal 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 93 974R 93 974R n/a

Sonskyn Bejaardesentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Sonskyn Hoekie Senior Club George 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 55 784R 55 784R n/a

Sonskyn Klub Vir Bejaardes (Bishop Lavis) 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 160 160R 160 160R n/a

Sonskynkring GPF Lambertsbaai Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Sonstraal De Rust 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 65 968R 65 968R n/a

Springroses Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 165 198R 165 198R n/a

Strand Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 284 284R 284 284R n/a

Strandcare Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 73 834R 73 834R n/a

Suiderster Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 78 698R 78 698R n/a

Thandanani Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 49 419R 49 419R n/a

The FG Lowe Village Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 255 120R 255 120R n/a

Tuiniqua Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 308 436R 308 436R n/a

Tygerberg Service Centre for the aged & Meals on

Wheels

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 574 020R 574 020R n/a

United Young At Hearts Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 50 692R 50 692R n/a

Vermont Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Victoria Dienssentrum Vir Bejaardes 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 333 948R 333 948R n/a

Vital Connection Indlu Yothando Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 215 248R 215 248R n/a

Volmoed Lolly Pops Service Centre (Coronation

Memorial Home)

2.2 Services to Older Persons Service Centres (Older

Persons)

yes 46 873R 46 873R n/a

Volvertroue Service Centre Stanford 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 59 603R 59 603R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Vredendal Old Age Home 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 185 218R 185 218R n/a

Vredendal Service Centre For The Aged 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 255 288R 255 288R n/a

Vulindlela Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 38 190R 38 190R n/a

Vuyani Frail Care Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 47 101R 47 101R n/a

Vuyolwethu Senior Club 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 31 825R 31 825R n/a

Weltevrede Service Centre 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 58 330R 58 330R n/a

Winnie Madikizela Mandela SC (Rosemoor SC) 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 115 148R 115 148R n/a

Wupperthal Dienssentrum 2.2 Services to Older Persons Service Centres (Older

Persons)

yes 129 618R 129 618R n/a

Service Centres (Older Persons) Count 30 786 916R 30 786 916R

Action on Elder Abuse HEAL 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 714 084R 714 084R n/a

ACVV Hoofbestuur 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 1 147 478R 1 147 478R n/a

Age In Action 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 2 030 441R 2 030 441R n/a

Badisa Head Office Older Persons 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 977 528R 977 528R n/a

Bergsig Huis 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 355 522R 355 522R n/a

Cape Jewish Senior Association 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 215 426R 215 426R n/a

Dementia South Africa 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 860 269R 860 269R n/a

Huis PJ Du Plessis Strauss 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 1 764 939R 1 764 939R n/a

Institute Contemporary Research Africa NPC

(ICRA)

2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 965 000R 965 000R n/a

Institute Contemporary Research Africa NPC

(ICRA)

2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 801 000R 801 000R n/a

Institute Contemporary Research Africa NPC

(ICRA)

2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 1 042 000R 1 042 000R n/a

Institute Contemporary Research Africa NPC

(ICRA)

2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 587 000R 587 000R n/a

Institute Contemporary Research Africa NPC

(ICRA)

2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 1 477 333R 1 477 333R n/a

Institute for the blind (Huis Brevis) 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 80 000R 80 000R n/a

Orion Organisation OPP 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 346 751R 346 751R n/a

Umnyama NPO 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 1 272 909R 1 272 909R n/a

Umnyama NPO 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 487 314R 487 314R n/a

Western Cape Forum for Older Persons 2.2 Services to Older Persons Service Organisation (Older

Persons)

yes 394 490R 394 490R n/a

Service Organisation (Older Persons) Count 15 519 484R 15 519 484R

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

2.2 Services to Older Persons Count 198 682 510R 198 682 510R

ACVV Elizabeth Roos Tehuis 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 232 784R 1 232 784R n/a

Adams Farm Home Trust 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 980 628R 980 628R n/a

Alta Du Toit Nasorg 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 2 777 136R 2 777 136R n/a

Andries Olivier Durbanville Quadriplegic Centre 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 146 760R 146 760R n/a

Camphill Farm 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 971 472R 971 472R n/a

Camphill Village Klein Dassenberg 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 674 036R 1 674 036R n/a

Eljada Nasorg 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 2 736 684R 2 736 684R n/a

Emmaus Home For Disabled 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 935 496R 935 496R n/a

Eric Miles Cheshire Home 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 968 616R 968 616R n/a

Garden Cottage 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 108 576R 108 576R n/a

Glendale Home for Jewish Handicapped 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 870 168R 870 168R n/a

Huis Ebenaezer Instituut vir Blindes 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 2 713 956R 2 713 956R n/a

Huis Elroi 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 587 040R 587 040R n/a

Huis Horison 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 645 656R 1 645 656R n/a

Huis Ifa De Villiers 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 355 256R 1 355 256R n/a

Huis Jack Pauw 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 573 968R 1 573 968R n/a

Includid 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 2 054 640R 2 054 640R n/a

Langa Cheshire Homes 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 763 152R 763 152R n/a

Lewensruimte Home for the Disabled 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 743 780R 1 743 780R n/a

Masonic Home 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 146 760R 146 760R n/a

Oasis Group Homes 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 544 764R 544 764R n/a

Orion Wesfleur Home for Disabled 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 195 248R 1 195 248R n/a

Orion Wesfleur Home for Disabled 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 82 440R 82 440R n/a

Quasar Trust 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 27 144R 27 144R n/a

Robertson House 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 205 464R 205 464R n/a

Rosecourt 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 54 288R 54 288R n/a

Rosedon House 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 009 656R 1 009 656R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Rusoord 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 483 528R 483 528R n/a

Sanel Home Knysna 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 325 580R 1 325 580R n/a

Siyabonga Huis Van Danksegging+ c5514 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 511 016R 511 016R n/a

Sunfield Home For The Disabled 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 459 740R 1 459 740R n/a

The Open Circle 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 880 560R 880 560R n/a

Turfhall 2.3 Services to Persons with

Disabilities

Homes for the Disabled

(Disabilities)

yes 1 729 560R 1 729 560R n/a

Homes for the Disabled (Disabilities) Count 35 495 552R 35 495 552R

Aanhouwen Work And Care Centre For Mentaly

Handicapped Adults

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 442 260R 442 260R n/a

Alta Du Toit Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 374 220R 374 220R n/a

APD Beaufort West Unicraft Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 306 180R 306 180R n/a

Astra Centre 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 408 240R 408 240R n/a

Bergrivier APD Protec Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 170 100R 170 100R n/a

Bethesda Houtbay APD Protective Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 258 552R 258 552R n/a

Cane Quality Projects 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 73 028R 73 028R n/a

Care Craft Lansodowne: Epilepsy SA Western

Cape

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 374 220R 374 220R n/a

Care Craft Workshop Wellington 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 102 060R 102 060R n/a

Chris Steytler Industrieen 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 680 400R 680 400R n/a

Community Action Partmership Disability 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 272 160R 272 160R n/a

Die Werkswinkel 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 136 080R 136 080R n/a

Differently Abled Society (Child Welfare

SA:Grabouw)

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 136 080R 136 080R n/a

Drakenstein Centre 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 306 180R 306 180R n/a

Emmaus Protective Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 578 340R 578 340R n/a

Genadendal Greyton, Voorville Disability 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 204 120R 204 120R n/a

Hoedjiesbaai APD Protec Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 204 120R 204 120R n/a

Joyce Chevalier Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 204 120R 204 120R n/a

Kenani Community Based Care and Support 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 204 120R 204 120R n/a

Kwa Nontuthuzelo Kwa Nothemba Protective

Workshop

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 217 728R 217 728R n/a

Kwa Nothemba Protective Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 238 140R 238 140R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Lewensruimte Nasorg Vir Dowes 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 115 668R 115 668R n/a

Miracles 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 340 200R 340 200R n/a

Nceduluntu Skills Development Training Centre 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 170 100R 170 100R n/a

Oasis Workshop Claremont 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 1 122 660R 1 122 660R n/a

Oasis Workshop Elsies River 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 1 428 840R 1 428 840R n/a

Ocean View APD Protective Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 408 240R 408 240R n/a

Orion Atlantis Protective Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 544 320R 544 320R n/a

Oudtshoorn APD Protec Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 340 200R 340 200R n/a

Overberg Wheelchair Association 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 340 200R 340 200R n/a

Phambili Visual Impaired People Bangani 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 476 280R 476 280R n/a

Saron Gestremde Vereniging 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 136 080R 136 080R n/a

Sivuziwe Dilimeni Deaf Foundation 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 476 280R 476 280R n/a

Siyabonga 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 204 120R 204 120R n/a

Sonwabile Protective Workshop Nyanga 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 680 400R 680 400R n/a

Sonwabile Protective Workshop Nyanga 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 316 836R 316 836R n/a

Southern Suburbs APD Athlone Protective

Workshop

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 272 160R 272 160R n/a

Southern Suburbs Apd Mitchell'S Plain Protective

Workshop

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 170 100R 170 100R n/a

Stellenbosch Werksentrum 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 326 592R 326 592R n/a

Sunfield Home Protective Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 68 040R 68 040R n/a

The Village Work Centre 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 680 400R 680 400R n/a

Themba Work Centre For Disabled 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 306 180R 306 180R n/a

Thembalethu Protective Workshop 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 119 070R 119 070R n/a

Training Workshop Unlimited :Nonceba (Cape

Mental Health Society)

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 680 400R 680 400R n/a

Training Workshop Unlimited :Retreat Cape Mental

Health Society

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 625 968R 625 968R n/a

Training Workshop Unlimited Athlone Cape Mental

Health Society

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 1 428 840R 1 428 840R n/a

Training Workshop Unlimited Mitchells Plain Cape

Mental Health Society

2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 986 580R 986 580R n/a

Ulwazi Project 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 93 555R 93 555R n/a

Unity Work Centre By the Disabled 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 244 944R 244 944R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Worcester Werkswinkel 2.3 Services to Persons with

Disabilities

Protective Workshops

(Disabilities)

yes 272 160R 272 160R n/a

Protective Workshops (Disabilities) Count 19 265 861R 19 265 861R

Agape School For Special Needs 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 662 400R 662 400R n/a

Association for the Sensory Disabled (Sean Kelly-

Day Care Centre)

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 147 251R 147 251R n/a

Association for the Sensory Disabled (Sean Kelly-

Day Care Centre)

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 42 440R 42 440R n/a

Autism Connect 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 251 712R 251 712R n/a

Badisa Riviersonderend Disabled 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 145 728R 145 728R n/a

Balula Home Based Care & Craft Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 119 232R 119 232R n/a

Beaufort West APD-Masixole Day care centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 144 640R 144 640R n/a

Bizweni Centre For Disabled Children 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 649 152R 649 152R n/a

Child Welfare South Africa Kranshoek 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 370 944R 370 944R n/a

Community Action Partnership 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 397 440R 397 440R n/a

Die Sterreweg 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 503 424R 503 424R n/a

Elim Home Special Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 198 720R 198 720R n/a

Eljada Nasorg 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 185 472R 185 472R n/a

Elundini Home of the Disabled and Educare

Centre

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 236 230R 236 230R n/a

Emmanuel Dagsorgsentrum 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 265 366R 265 366R n/a

Emmanuel Dagsorgsentrum 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 68 965R 68 965R n/a

Epilepsy SA South Cape Karoo 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 278 208R 278 208R n/a

Friends Day Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 501 596R 501 596R n/a

Friends Day Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 42 440R 42 440R n/a

George APD OPTIMA 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 927 360R 927 360R n/a

Huis Horison 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 476 928R 476 928R n/a

Jagersbosch Community Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 264 960R 264 960R n/a

Jo Dolphin Swartland (Special Care Centre ) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 66 240R 66 240R n/a

Joyce Chevalier Protective Workshop Day Care

Centre

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 145 728R 145 728R n/a

KwaNothemba Khayelitsha DCC 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 529 920R 529 920R n/a

Lonwabo Home For Disabled Children 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 384 192R 384 192R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Masincedane(special care centre) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 132 683R 132 683R n/a

Nomaxabiso Centre for Children with Special

Needs

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 188 630R 188 630R n/a

Oasis Association 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 688 896R 688 896R n/a

Olifantsrivier APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 317 952R 317 952R n/a

Orion Organisation 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 92 736R 92 736R n/a

Paarl Stimulation (Special Care Centre) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 74 411R 74 411R n/a

Qhayiya Care And Support House 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 304 704R 304 704R n/a

Sibongile Day and Night Care Centre DCC 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 251 712R 251 712R n/a

Siyabonga Huis Van Danksegging+ c5514 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 490 176R 490 176R n/a

Siyanithanda Daycare Centre for Disabled

Children

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 794 880R 794 880R n/a

Siyazama Educare Centre For Disabled Children 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 688 896R 688 896R n/a

Sobambisana (Sinethemba Special Care) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 142 311R 142 311R n/a

Sobambisana Community Development

Programme: Sinethemba Special Care

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 47 380R 47 380R n/a

Sonstraal Diensentrum vir bejaardes 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 264 960R 264 960R n/a

Vrolike Vinkies Pre-Primary Educare Centre

(Disability)

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 278 208R 278 208R n/a

West Coast APD (Onikwa Day Care) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 101 711R 101 711R n/a

Western Cape Cerebral Palsy Day Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Day Care

Centres)

yes 423 936R 423 936R n/a

Service Organisation (Disabilities- Day Care

Centres) Count

13 290 870R 13 290 870R

ACVV Robertson Playground for Handicapped

Children

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 124 767R 124 767R n/a

Agape School For Special Needs 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 176 387R 176 387R n/a

Agape School For Special Needs 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 56 233R 56 233R n/a

Agape School For Special Needs 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 30 168R 30 168R n/a

Anima Childrens Therapy Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 119 462R 119 462R n/a

Arise and Shine Day Care Centre (Special Care

Centre)

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 167 696R 167 696R n/a

Autism Connect 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 123 706R 123 706R n/a

Bizweni Centre For Disabled Children 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 161 819R 161 819R n/a

Bizweni Centre For Disabled Children 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 51 989R 51 989R n/a

Cape Mental Health Society 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 781 530R 781 530R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Cape Mental Health Society 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 190 980R 190 980R n/a

Cenida Centre For Intellectually Disabled 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 103 547R 103 547R n/a

Cenida Centre For Intellectually Disabled 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 21 220R 21 220R n/a

DE HEIDE CHILDREN SPECIAL CARE CENTRE 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 162 391R 162 391R n/a

Die Sterreweg (Special Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 164 513R 164 513R n/a

Elim Home Special Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 121 584R 121 584R n/a

Elundini Home of the Disabled and Educare

Centre

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 53 050R 53 050R n/a

Fish Hoek Kommetjie Noordhoek Welfare Org 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 188 630R 188 630R n/a

Gabriella Centre Special Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 103 547R 103 547R n/a

Gabriella Centre Special Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 21 220R 21 220R n/a

George Apd Optima 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 164 513R 164 513R n/a

Jo Dolphin Swartland (Special Care Centre ) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 124 767R 124 767R n/a

Joy Special Educare Centre for Disabled Children

(Special Day Care Centre)

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 164 513R 164 513R n/a

Lonwabo Home For Disabled Children(Special

Care Centre)

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 118 115R 118 115R n/a

Lonwabo Home For Disabled Children(Special

Care Centre)

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 30 769R 30 769R n/a

Oasis Association 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 478 971R 478 971R n/a

Olifantsrivier APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 143 579R 143 579R n/a

Orion WILGE 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 132 683R 132 683R n/a

Orion WILGE 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 31 830R 31 830R n/a

Paarl Stimulation (Special Care Centre) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 115 280R 115 280R n/a

Project Playground (Special Care Centre) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 88 979R 88 979R n/a

Project Playground (Special Care Centre) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 11 671R 11 671R n/a

Qhayiya Care And Support House 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 118 115R 118 115R n/a

Qhayiya Care And Support House 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 24 403R 24 403R n/a

Sherwood Park Special Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 94 394R 94 394R n/a

Sherwood Park Special Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 49 867R 49 867R n/a

Sibongile Day and Night Centre SCC 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 161 819R 161 819R n/a

Sibongile Day and Night Centre SCC 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 55 172R 55 172R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Sive Nathi Licensed Home 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 147 251R 147 251R n/a

Sive Nathi Licensed Home 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 42 440R 42 440R n/a

Siyabonga-Sisonke Protective Workshop 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 88 979R 88 979R n/a

Siyabonga-Sisonke Protective Workshop 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 12 732R 12 732R n/a

Siyazama Educare Centre For Disabled Children 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 176 387R 176 387R n/a

Siyazama Educare Centre For Disabled Children 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 58 355R 58 355R n/a

Sunrise Special Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 164 513R 164 513R n/a

Vukani Centre for Children with Special Needs 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 132 683R 132 683R n/a

Vukani Centre for Children with Special Needs 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 31 830R 31 830R n/a

Vukuhambe Association for the Multi Disable 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 103 547R 103 547R n/a

Vukuhambe Association for the Multi Disable 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 22 281R 22 281R n/a

Woodside Special Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 384 687R 384 687R n/a

Yomelelani Centre for Children with Disabilities 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities- Special Care

Centres)

yes 123 706R 123 706R n/a

Service Organisation (Disabilities- Special Care

Centres) Count

6 523 270R 6 523 270R n/a

Act Of Grace 112 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 254 800R 254 800R n/a

Agape School For Special Needs 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 90 504R 90 504R n/a

Amado Paarl 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 375 700R 375 700R n/a

APD Witzenberg 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 518 525R 518 525R n/a

Association for Persons with Disabilities Western

Cape

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 2 370 833R 2 370 833R n/a

Association For The Physically Disabled Beaufort

West

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 735 870R 735 870R n/a

Association For The Physically Disabled Cape Town 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 4 030 657R 4 030 657R n/a

Autism Western Cape 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 040 469R 1 040 469R n/a

Breede Valley APD Worcester 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 646 279R 646 279R n/a

Cancer Association SA Mowbray 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 833 826R 1 833 826R n/a

Cape Mental Health Society 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 7 795 291R 7 795 291R n/a

Cape Mental Health Society 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 128 996R 128 996R n/a

Cape Town Society For Blind 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 584 119R 1 584 119R n/a

Care Career Connection NPC 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 300 000R 300 000R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Carel Du Toit Trust Fund 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 035 300R 1 035 300R n/a

Coma Care Heads Up 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 084 060R 1 084 060R n/a

De La Bat Bellville 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 308 440R 308 440R n/a

De La Bat Worcester 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 252 110R 252 110R n/a

Deaf Community Of Cape Town 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 016 494R 1 016 494R n/a

Deaf Federation Western Cape 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 829 977R 1 829 977R n/a

Disability Workshop Development Enterprise

Claremont

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 650 000R 1 650 000R n/a

Disabled Children's Action Group 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 418 885R 418 885R n/a

Disabled People South Africa 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 517 500R 517 500R n/a

Down Syndrome Association Western Cape 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 034 311R 1 034 311R n/a

Down Syndrome Support 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 463 653R 463 653R n/a

Drakenstein Centre For Persons With Disabilities 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 646 279R 646 279R n/a

Education & Training Hub for Autism Needs (ETHAN) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 247 000R 247 000R n/a

Epilepsy SA South Cape Karoo 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 967 383R 967 383R n/a

Epilepsy South Africa Western Cape 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 809 834R 1 809 834R n/a

Fish Hoek Kommetjie Noordhoek Welfare

Organisation

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 611 539R 611 539R n/a

George APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 699 211R 699 211R n/a

Helderberg Stroke Support Group 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 400 000R 400 000R n/a

Hi Hopes 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 807 800R 807 800R n/a

High Spirit Skills Training Centre For The

Intellectually Challenged

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 335 690R 335 690R n/a

Inclusive Education South Africa 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 605 000R 605 000R n/a

Institute for the Promotion of Disabled Manpower 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 400 000R 400 000R n/a

Instituut Vir Blindes 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 390 771R 390 771R n/a

Iris House 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 433 019R 1 433 019R n/a

Knysna APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 483 785R 483 785R n/a

LOFOB 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 4 383 838R 4 383 838R n/a

Muscular Dystrophy Foundation 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 699 211R 699 211R n/a

Nazareth House Child and Youth Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 186 031R 186 031R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Nid Academy / Support Services 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 215 426R 215 426R n/a

Nuwe Hoop Sentrum Worcester 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 430 853R 430 853R n/a

Oasis Association SSO 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 646 279R 646 279R n/a

Olifantsrivier APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 733 542R 733 542R n/a

Orion Organisation 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 303 099R 303 099R n/a

Oudtshoorn APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 699 211R 699 211R n/a

Oudtshoorn APD Sonskyn Day Care Centre 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 164 513R 164 513R n/a

Quadpara Association of the Western Cape 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 100 000R 100 000R n/a

Senecio Support for People with Disabilities 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 012 593R 1 012 593R n/a

Sibongile Day & Night Centre SSO 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 055 880R 1 055 880R n/a

Siyabonga Huis Van Danksegging_ 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 150 000R 150 000R n/a

Siyazama Disabled Self Help Association 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 617 000R 617 000R n/a

Sobambisana (Sinethemba Special Care) 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 102 000R 102 000R n/a

Tb Care Committee 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 1 111 348R 1 111 348R n/a

The Chaeli Campaign 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 800 000R 800 000R n/a

Tygerberg APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 725 779R 725 779R n/a

Uhambo Foundation 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 615 537R 615 537R n/a

Uhambo Foundation 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 582 564R 582 564R n/a

Vrederus Tehuis & Anneks 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 587 040R 587 040R n/a

WC APD Goukam Health 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 610 000R 610 000R n/a

WC Overberg APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 303 099R 303 099R n/a

West Coast APD 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 518 524R 518 524R n/a

Western Cape Albinism And Hypo Pigment

Foundation

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 300 000R 300 000R n/a

Western Cape Assoc for Persons with

Disabilities(Mosselbay APD)

2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 483 785R 483 785R n/a

Western Cape Cerebral Palsy Association 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 753 992R 753 992R n/a

Western Cape Forum For Intellectual Disabilities 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 931 840R 931 840R n/a

Western Cape Forum For Intellectual Disabilities 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 432 000R 432 000R n/a

Western Cape Network on Disability 2.3 Services to Persons with

Disabilities

Service Organisation

(Disabilities)

yes 199 414R 199 414R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Service Organisation (Disabilities) Count 61 608 308R 61 608 308R

2.3 Services to Persons with Disabilities Count 136 183 861R 136 183 861R

Abba Family Counselling Centre 3.2 Care and Services to Families Service Organisation

(Families)

yes 276 909R 276 909R n/a

Afrika Tikkun 3.2 Care and Services to Families Service Organisation

(Families)

yes 660 995R 660 995R n/a

Catholic Welfare and Development 3.2 Care and Services to Families Service Organisation

(Families)

yes 708 586R 708 586R n/a

Cederberg Matzikama Aids Network Families 3.2 Care and Services to Families Service Organisation

(Families)

yes 210 345R 210 345R n/a

Centre for Justice and Crime Prevention 3.2 Care and Services to Families Service Organisation

(Families)

yes 1 364 078R 1 364 078R n/a

Creating Effective Families 3.2 Care and Services to Families Service Organisation

(Families)

yes 1 465 158R 1 465 158R n/a

Darling Outreach Foundation 3.2 Care and Services to Families Service Organisation

(Families)

yes 169 500R 169 500R n/a

Diakonale Dienste Nuwerus (Molsvlei) 3.2 Care and Services to Families Service Organisation

(Families)

yes 119173 119173 n/a

Empilweni 3.2 Care and Services to Families Service Organisation

(Families)

yes 741 394R 741 394R n/a

Empilweni 3.2 Care and Services to Families Service Organisation

(Families)

yes 244 386R 244 386R n/a

FAMSA Karoo 3.2 Care and Services to Families Service Organisation

(Families)

yes 1 089 810R 1 089 810R n/a

FAMSA Knysna 3.2 Care and Services to Families Service Organisation

(Families)

yes 894 830R 894 830R n/a

Famsa Outeniqua Families 3.2 Care and Services to Families Service Organisation

(Families)

yes 883 215R 883 215R n/a

FAMSA Overberg 3.2 Care and Services to Families Service Organisation

(Families)

yes 913 649R 913 649R n/a

FAMSA Western Cape 3.2 Care and Services to Families Service Organisation

(Families)

yes 4 271 221R 4 271 221R n/a

Gender Transformation Network 3.2 Care and Services to Families Service Organisation

(Families)

yes 745 981R 745 981R n/a

Glen Elgin Gemeenskaps Organisasie 3.2 Care and Services to Families Service Organisation

(Families)

yes 427 613R 427 613R n/a

Hermanus Rainbow Trust - Families 3.2 Care and Services to Families Service Organisation

(Families)

yes 916 884R 916 884R n/a

Khanyisa Foundation 3.2 Care and Services to Families Service Organisation

(Families)

yes 132 673R 132 673R n/a

Lifeline Garden Route 3.2 Care and Services to Families Service Organisation

(Families)

yes 140 000R 140 000R n/a

Manenberg People Centre 3.2 Care and Services to Families Service Organisation

(Families)

yes 288 018R 288 018R n/a

Metro Evangeliese Sorg (MES) 3.2 Care and Services to Families Service Organisation

(Families)

yes 508 440R 508 440R n/a

Mfesane Families 3.2 Care and Services to Families Service Organisation

(Families)

yes 243 714R 243 714R n/a

Mitchells Plain Welfare Organisation 3.2 Care and Services to Families Service Organisation

(Families)

yes 497 679R 497 679R n/a

Partners in Sexual Health 3.2 Care and Services to Families Service Organisation

(Families)

yes 290 000R 290 000R n/a

Proud To Be Me Foundation 3.2 Care and Services to Families Service Organisation

(Families)

yes 489 100R 489 100R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Quaker Peace Centre 3.2 Care and Services to Families Service Organisation

(Families)

yes 319 018R 319 018R n/a

Rural Impact NPC 3.2 Care and Services to Families Service Organisation

(Families)

yes 537 695R 537 695R n/a

Salesian Life Choices 3.2 Care and Services to Families Service Organisation

(Families)

yes 357 110R 357 110R n/a

Siyabonga Huis Van Danksegging 3.2 Care and Services to Families Service Organisation

(Families)

yes 290 088R 290 088R n/a

Sobambisana Community 3.2 Care and Services to Families Service Organisation

(Families)

yes 102 465R 102 465R n/a

South African Faith and Family Institute 3.2 Care and Services to Families Service Organisation

(Families)

yes 303 099R 303 099R n/a

The Big Issue 3.2 Care and Services to Families Service Organisation

(Families)

yes 303 359R 303 359R n/a

The Dan-Ag Care Centre 3.2 Care and Services to Families Service Organisation

(Families)

yes 157 673R 157 673R n/a

The Goedgedacht Roman Catholic Trust 3.2 Care and Services to Families Service Organisation

(Families)

yes 452 023R 452 023R n/a

The Parent Centre, Claremont 3.2 Care and Services to Families Service Organisation

(Families)

yes 3 576 924R 3 576 924R n/a

Tygerberg Association for Street People 3.2 Care and Services to Families Service Organisation

(Families)

yes 344 440R 344 440R n/a

University Of Cape Town Care & Support 3.2 Care and Services to Families Service Organisation

(Families)

yes 450 500R 450 500R n/a

Women Empowered Committed Against

Negativity

3.2 Care and Services to Families Service Organisation

(Families)

yes 155 000R 155 000R n/a

Women of Wisdom Movement 3.2 Care and Services to Families Service Organisation

(Families)

yes 120 000R 120 000R n/a

Youth for Christ 3.2 Care and Services to Families Service Organisation

(Families)

yes 280 269R 280 269R n/a

Service Organisation (Families) Count 26 443 014R 26 443 014R

Elim Night Shelter 3.2 Care and Services to Families Shelter For Adults (Families) yes 731 186R 731 186R n/a

Happy Valley Simons Town 3.2 Care and Services to Families Shelter For Adults (Families) yes 478 920R 478 920R n/a

Haven Night Shelter for Bellville Night Shelter 3.2 Care and Services to Families Shelter For Adults (Families) yes 642 770R 642 770R n/a

Haven Night Shelter, Mossel Bay 3.2 Care and Services to Families Shelter For Adults (Families) yes 128940 128940 n/a

Loaves And Fishes 3.2 Care and Services to Families Shelter For Adults (Families) yes 473 306R 473 306R n/a

Nuwe Begin Skuiling 3.2 Care and Services to Families Shelter For Adults (Families) yes 657515 657515 n/a

Onse Kaia 3.2 Care and Services to Families Shelter For Adults (Families) yes 510 146R 510 146R n/a

Somerset West Night Shelter 3.2 Care and Services to Families Shelter For Adults (Families) yes 613 298R 613 298R n/a

Swartland Haven Night Shelter 3.2 Care and Services to Families Shelter For Adults (Families) yes 442 080R 442 080R n/a

Tafelronde Herberg 3.2 Care and Services to Families Shelter For Adults (Families) yes 22 834R 22 834R n/a

The Carpenters Shop 3.2 Care and Services to Families Shelter For Adults (Families) yes 753 160R 753 160R n/a

The Haven Kensington 3.2 Care and Services to Families Shelter For Adults (Families) yes 657 506R 657 506R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

The Haven Kraaifontein 3.2 Care and Services to Families Shelter For Adults (Families) yes 722 064R 722 064R n/a

The Haven Claremont 3.2 Care and Services to Families Shelter For Adults (Families) yes 139 992R 139 992R n/a

The Haven George 3.2 Care and Services to Families Shelter For Adults (Families) yes 451 202R 451 202R n/a

The Haven Kalk Bay 3.2 Care and Services to Families Shelter For Adults (Families) yes 125 256R 125 256R n/a

The Haven Lansdowne Owl 3.2 Care and Services to Families Shelter For Adults (Families) yes 589 440R 589 440R n/a

The Haven Moira Henderson 3.2 Care and Services to Families Shelter For Adults (Families) yes 701 714R 701 714R n/a

The Haven Night Shelter Ceres 3.2 Care and Services to Families Shelter For Adults (Families) yes 353 664R 353 664R n/a

The Haven Night Shelter Napier Street 3.2 Care and Services to Families Shelter For Adults (Families) yes 699 960R 699 960R n/a

The Haven Night Shelter Retreat 3.2 Care and Services to Families Shelter For Adults (Families) yes 775 394R 775 394R n/a

The Haven Night Shelter Welfare Organisation 3.2 Care and Services to Families Shelter For Adults (Families) yes 512 474R 512 474R n/a

The Haven Paarl 3.2 Care and Services to Families Shelter For Adults (Families) yes 1 099 586R 1 099 586R n/a

The Haven Selkirk Street District Six 3.2 Care and Services to Families Shelter For Adults (Families) yes 810 480R 810 480R n/a

The Haven Wynberg 3.2 Care and Services to Families Shelter For Adults (Families) yes 294 720R 294 720R n/a

Shelter For Adults (Families) Count 13 387 607R 13 387 607R

3.2 Sub - Dir: Care and Services to Families Count 39 830 621R 39 830 621R

ACVV Bright Lights Shelter 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 876 865R 876 865R n/a

AFM Executive Welfare Council CYCC 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 567 888R 567 888R n/a

Agape Family Ministries Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 912 315R 912 315R n/a

Andrew Murray Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 5 607 079R 5 607 079R n/a

Baphumelele Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 3 241 973R 3 241 973R n/a

Bethesda Kinder- en Jeugsorgsentrum 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 472 161R 1 472 161R n/a

Brave Heart Home (Kids @ Peace) 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 711 505R 711 505R n/a

Cape Town Multi Service Centre 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 372 945R 1 372 945R n/a

Christine Revel Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 835 957R 1 835 957R n/a

Die Herberg 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 4 681 064R 4 681 064R n/a

Dorothy Broster Childens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 869 025R 1 869 025R n/a

Durbanville Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 5 408 647R 5 408 647R n/a

Elkana Child Care 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 009 153R 1 009 153R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Eluthandweni Home For AIDS 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 230 712R 230 712R n/a

Fikelela Childrens Centre 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 538 305R 1 538 305R n/a

Girls and Boys Town S.A. Kenilworth 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 919 160R 919 160R n/a

Girls and Boys Town S.A. Macassar 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 538 305R 1 538 305R n/a

Heatherdale Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 2 304 995R 2 304 995R n/a

Heaven Nest Child Care and Recreation Centre 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 711 507R 711 507R n/a

Hokisa 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 876 867R 876 867R n/a

Holy Cross Orphanage Parow Valley 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 3 831 065R 3 831 065R n/a

Huis Susan Lapoorta 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 009 153R 1 009 153R n/a

Huis Triomf Kinderhuis 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 260 130R 1 260 130R n/a

Huis Van Heerde 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 2 745 893R 2 745 893R n/a

James House 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 173 825R 173 825R n/a

James House 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 6 282 816R 6 282 816R n/a

Jeug Uitreik 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 876 596R 876 596R n/a

Kimon Foundation SA (Goeie Hoop CYCC) 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 774 588R 774 588R n/a

Lawrence House 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 042 225R 1 042 225R n/a

Leliebloem House 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 2 199 746R 2 199 746R n/a

Margarets House 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 744 578R 744 578R n/a

Marsh Memorial Homes 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 2 199 745R 2 199 745R n/a

Masigcine 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 141 442R 1 141 442R n/a

Masizame Shelter Plettenberg Bay 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 207 585R 1 207 585R n/a

Moreson Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 3 834 456R 3 834 456R n/a

Nazareth House 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 2 459 533R 2 459 533R n/a

Ons Plek 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 339 874R 1 339 874R n/a

Ons Plek 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 273 637R 273 637R n/a

Oranjia Jewish Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 402 529R 402 529R n/a

Overstrand Kinder En Jeugsorgsentrum 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 075 297R 1 075 297R n/a

Percy Bartley House 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 042 225R 1 042 225R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

SA Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 670 593R 1 670 593R n/a

Siyabonga Huis Van Danksegging Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 670 121R 670 121R n/a

SOS Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 4 399 493R 4 399 493R n/a

St Francis Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 703 667R 1 703 667R n/a

St Georges Home for Girls 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 538 306R 1 538 306R n/a

St Michaels Child and Youth Care Centre 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 1 013 655R 1 013 655R n/a

Steinthal Childrens Home 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 5 761 472R 5 761 472R n/a

Stellenbosch Hospice (Heartlands Baby Sanctuary) 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 733 248R 733 248R n/a

Successfully Transformingand Rebuilding

Individuals Empowerment and Dev{STRIDE}

3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 381 409R 381 409R n/a

The Homestead The Bridge On Elukselweni 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 3 500 347R 3 500 347R n/a

Vision Child and Youth Care Centre 3.3 Child Care and Protection Child and Youth Care

Centres ( Child Care)

yes 733 248R 733 248R n/a

Child and Youth Care Centres - Count 95 708 925R 95 708 925R

ACVV Bright Lights 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 322 529R 322 529R n/a

Agape Centre 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 330 800R 330 800R n/a

Cape Town Multi Service Centre Shelter 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 863 408R 863 408R n/a

FAMSA Karoo Drop In Centre 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 297 720R 297 720R n/a

Homestead Valhalla Park Drop In Centre 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 396 960R 396 960R n/a

Jeug Uitreik 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 417 635R 417 635R n/a

Kidstop 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 1 406 880R 1 406 880R n/a

Masizame Drop Inn Centre 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 751 896R 751 896R n/a

Sinethemba 11 Centre 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 513 720R 513 720R n/a

The Homestead (Masithete Outreach) 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 227 425R 227 425R n/a

The Homestead Yizani Drop In Centre 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 74 430R 74 430R n/a

The Homestead Khayelitsha Drop Inn Centre CCPS 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 148 860R 148 860R n/a

The Homestead Khayelitsha Drop Inn Centre CCPS 3.3 Child Care and Protection Drop-In Centres (Child

Care)

yes 150 308R 150 308R n/a

Village Care Centre 3.3 Child Care and Protection Shelter For Children (Child

Care)

yes 347 340R 347 340R n/a

Drop-In Centres (Child Care) Count 6 249 911R 6 249 911R

ACVV Cape Town 3.3 Child Care and Protection Projects (Child Care) yes 458 440R 458 440R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

ACVV Mitchells Plain 3.3 Child Care and Protection Projects (Child Care) yes 156 396R 156 396R n/a

James House 3.3 Child Care and Protection Projects (Child Care) yes 709 708R 709 708R n/a

James House Isibindi 3.3 Child Care and Protection Projects (Child Care) yes 1 730 107R 1 730 107R n/a

Leliebloem House Isibindi 3.3 Child Care and Protection Projects (Child Care) yes 2 704 841R 2 704 841R n/a

Projects (Child Care) Count yes 5 759 492R 5 759 492R

Abigail Womens Movement HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 175 084R 175 084R n/a

ACVV Bredasdorp 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 396 112R 396 112R n/a

ACVV Cape Town 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 170 145R 1 170 145R n/a

ACVV Ceres 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

ACVV Dysselsdorp 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

ACVV George 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 012 993R 1 012 993R n/a

ACVV George 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 616 880R 616 880R n/a

ACVV Grabouw 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 826 965R 826 965R n/a

ACVV Mitchells Plain 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 542 200R 1 542 200R n/a

ACVV Montagu 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 919 979R 919 979R n/a

ACVV Moorreesburg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 616 880R 616 880R n/a

ACVV Mosselbaai 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 540R 611 540R n/a

ACVV Noorder Paarl 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 430 852R 430 852R n/a

ACVV Oudtshoorn 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 914 638R 914 638R n/a

ACVV Paarl 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

ACVV Paarlvallei 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 430 852R 430 852R n/a

ACVV Piketberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 425R 215 425R n/a

ACVV Porterville 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 425R 215 425R n/a

ACVV RiebeeckKasteel 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 425R 215 425R n/a

ACVV St Helena Bay 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 308 439R 308 439R n/a

ACVV Strand 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 473 243R 1 473 243R n/a

ACVV Strand 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 220 767R 220 767R n/a

ACVV Caledon 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 432 104R 432 104R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

ACVV Calitzdorp 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 396 112R 396 112R n/a

ACVV Calitzdorp 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 100 000R 100 000R n/a

ACVV Franschoek 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

ACVV Hoofbestuur 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 3 728 282R 3 728 282R n/a

ACVV Koeberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 785 798R 785 798R n/a

ACVV Koeberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 261 933R 261 933R n/a

ACVV Malmesbury 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 832 306R 832 306R n/a

ACVV Riversdal 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 396 112R 396 112R n/a

ACVV Robertson 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 919 979R 919 979R n/a

ACVV Skiereiland Peninsula 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 739 293R 739 293R n/a

ACVV Skiereiland Peninsula 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 100 000R 100 000R n/a

ACVV Somerset West 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 521 524R 521 524R n/a

ACVV Somerset West 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 5 341R 5 341R n/a

ACVV Stellenbosch 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 430 852R 430 852R n/a

ACVV Swellendam 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 733 951R 733 951R n/a

ACVV Touwsrivier 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 308 439R 308 439R n/a

ACVV Wellington 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 391 755R 391 755R n/a

ACVV Worcester 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

AFM ABBA Adoptions 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 426R 215 426R n/a

AFM ABBA Adoptions 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 437 546R 1 437 546R n/a

Africa Unite 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 458 011R 458 011R n/a

Afrika Tikkun 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 189 289R 189 289R n/a

Agape Community Services 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 4 650 163R 4 650 163R n/a

ANEX 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 803 722R 803 722R n/a

Arisen Women Foundation Trust HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 295 394R 295 394R n/a

At Heart (Stellenbosch Aids Action) HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 252 922R 252 922R n/a

Atlantis HIV AIDS Network 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 229 102R 229 102R n/a

Badisa Scottsdene 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 847 370R 847 370R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

BADISA - Weskus (West Coast) 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 733 951R 733 951R n/a

Badisa Beaufort West 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 566 257R 1 566 257R n/a

Badisa Bellville South 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

Badisa Caledon 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 425R 215 425R n/a

Badisa Citrusdal 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 430 852R 430 852R n/a

Badisa Clanwilliam 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 518 524R 518 524R n/a

Badisa Family Care Services (Knysna) 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

Badisa George 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

Badisa Heidelberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 396 112R 396 112R n/a

Badisa Hermanus 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 992 703R 992 703R n/a

Badisa Koue Bokkeveld 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 518 524R 518 524R n/a

Badisa Kuilsrivier 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 2 164 260R 2 164 260R n/a

Badisa Ladismith 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 303 098R 303 098R n/a

Badisa Management Programme 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 4 865 809R 4 865 809R n/a

BADISA Matzicare 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 733 951R 733 951R n/a

Badisa Paarl 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

Badisa Piketberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 425R 215 425R n/a

Badisa Porterville 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 303 098R 303 098R n/a

Badisa Prince Albert 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

Badisa Riebeeck Wes 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 425R 215 425R n/a

Badisa Riviersonderend 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 268 358R 268 358R n/a

Badisa Saron 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 328 356R 328 356R n/a

Badisa Skiereiland 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 3 802 850R 3 802 850R n/a

Badisa Stilbaai 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 303 098R 303 098R n/a

Badisa Strand 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 949 378R 949 378R n/a

Badisa Swellendam 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 396 112R 396 112R n/a

Badisa Trio Bellville 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 170 145R 1 170 145R n/a

Badisa Trio Kraaifontein 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 292 558R 1 292 558R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 31: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Badisa Tulbagh 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 430 852R 430 852R n/a

Badisa Tygerberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 2 294 868R 2 294 868R n/a

Badisa Tygerberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 51 101R 51 101R n/a

Badisa Wellington 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 303 098R 303 098R n/a

Badisa Wynberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 478 584R 1 478 584R n/a

Bambanani For Social Development 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 906 423R 906 423R n/a

Beautiful Gate Old Cross Roads 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 655 774R 655 774R n/a

Bell Valley Initiative HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 439 231R 439 231R n/a

Cape Flats Development Association 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 3 704 746R 3 704 746R n/a

Cape Flats Development Association 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 197 945R 197 945R n/a

Cape Outdoor Adventure Service And Training 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 807 501R 807 501R n/a

Cape Town Refugee Centre 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 946 178R 946 178R n/a

Cederberg Matzikama Aids Network HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 261 854R 261 854R n/a

Child Welfare S A Bellville 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 2 192 084R 2 192 084R n/a

Child Welfare South Africa Helderberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 985 114R 1 985 114R n/a

Child Welfare South Africa Mamre 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 396 112R 396 112R n/a

Child Welfare South Africa Sandveld 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

CMR Villiersdorp/Badisa 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

CMR Wolseley/Badisa 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 518 524R 518 524R n/a

CMR Worcester (Badisa Breedevallei) 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 396 112R 396 112R n/a

CWS Bredasdorp 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 042 391R 1 042 391R n/a

CWS Bredasdorp 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 212 815R 212 815R n/a

CWS Caledon 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 832 306R 832 306R n/a

CWS Cape Town (Athlone) 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 12 362 323R 12 362 323R n/a

CWS George 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 2 415 966R 2 415 966R n/a

CWS George 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 494 467R 494 467R n/a

CWS Grabouw 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 826 965R 826 965R n/a

CWS Grabouw 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 32: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

CWS Groot-Brakrivier 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

CWS Groot-Brakrivier 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 93 014R 93 014R n/a

CWS Heidelberg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 396 112R 396 112R n/a

CWS Hermanus 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 077 131R 1 077 131R n/a

CWS Kleinmond 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 518 524R 518 524R n/a

CWS Kleinmond 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 22 253R 22 253R n/a

CWS Knysna 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 676 674R 1 676 674R n/a

CWS Ladismith 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

CWS Ladismith 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 93 014R 93 014R n/a

CWS Laingsburg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 401 454R 401 454R n/a

CWS Lutzville 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

CWS Mosselbaai 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 919 979R 919 979R n/a

CWS Oudtshoorn 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

CWS Oudtshoorn 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 308 440R 308 440R n/a

CWS Plettenbergbaai 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 826 965R 826 965R n/a

CWS Riversdal 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

CWS Robertson 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 518 524R 518 524R n/a

CWS Robertson 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 5 341R 5 341R n/a

CWS South Africa Paarl 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

CWS Stellenbosch 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 3 824 281R 3 824 281R n/a

CWS Stellenbosch 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 428 565R 1 428 565R n/a

CWS Vredenburg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 699 334R 699 334R n/a

CWS Vredenburg 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 39 958R 39 958R n/a

CWS Wellington 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 430 852R 430 852R n/a

CWS Wellington 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 23 253R 23 253R n/a

CWS Worcester 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 583 660R 1 583 660R n/a

CWS Worcester 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 426R 215 426R n/a

CWSA Kraaifontein 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 495 988R 1 495 988R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Drakenstein Palliative Hospice 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 161 602R 161 602R n/a

Elgin Community College 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 558 140R 558 140R n/a

Engedi Haven for Rural Youth HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 279 922R 279 922R n/a

Etafeni Day Care Trust HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 471 493R 471 493R n/a

Family Mediators Association of the Cape 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 449 900R 449 900R n/a

Hermanus Rainbow Trust HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 324 922R 324 922R n/a

Home From Home 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 861 705R 861 705R n/a

Ithemba Lobomi HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 94 267R 94 267R n/a

Jelly Beanz 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 808 440R 808 440R n/a

Jewish Community Services 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 430 852R 430 852R n/a

Khululeka Grief Support HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 520 116R 520 116R n/a

Khumbulani Orphanage Centre HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 242 584R 242 584R n/a

Kindersorg SA Albertinia 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 611 539R 611 539R n/a

KSV Napier 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 283 178R 283 178R n/a

Kwakhanya Greening and Community Home

Based HIV

3.3 Child Care and Protection Service Organisation (Child

Care)

yes 229 102R 229 102R n/a

Langa Community Aids Project HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 229 102R 229 102R n/a

Lifeline Childline Western Cape 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 5 571 697R 5 571 697R n/a

Living Hope Trust (HIV) 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 302 584R 302 584R n/a

Magdalenahuis Swangerskaps beradingssentrum 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 085 584R 1 085 584R n/a

Magdalenahuis Swangerskaps beradingssentrum 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 215 425R 215 425R n/a

Mamelani Projects 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 519 600R 519 600R n/a

Marang A Letsatsi HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 281 911R 281 911R n/a

Masithandane HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 266 438R 266 438R n/a

Masithembele HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 242 584R 242 584R n/a

Merweville Aids Action Group HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 211 235R 211 235R n/a

Mfesane 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 093 100R 1 093 100R n/a

Molo Songololo 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 789 572R 789 572R n/a

Music Works (Music Therapy Community Clinic) 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 294 494R 294 494R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

National Association of Child Care Workers 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 2 696 763R 2 696 763R n/a

New Life Community Projects 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 505 620R 505 620R n/a

New Life/Uitsig Huisskool 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 073 010R 1 073 010R n/a

NORSA Community Care 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 044 733R 1 044 733R n/a

Oudtshoorn Hiv/Aids Network HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 301 102R 301 102R n/a

Patch Helderberg Child Abuse Centre 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 661 279R 1 661 279R n/a

Patch Helderberg Child Abuse Centre 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 325 843R 325 843R n/a

Phaphamani Sizwe HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 229 102R 229 102R n/a

Piet Julies Aids Action Group - HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 364 248R 364 248R n/a

Rapcan 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 857 975R 857 975R n/a

Rape Crisis Cape Town Trust 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 654 860R 654 860R n/a

Safeline 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 3 494 743R 3 494 743R n/a

Simameleni Child Abuse Action Group 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 337 080R 337 080R n/a

Sizakuyenza HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 242 584R 242 584R n/a

Southern Cape Karoo Rural Dev Forum HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 352 248R 352 248R n/a

St Helena Sandveld Hospice HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 210 141R 210 141R n/a

St Mary Magdalene HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 76 366R 76 366R n/a

Stop Crime Against Our Children 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 479 776R 479 776R n/a

The Caring Network HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 281 911R 281 911R n/a

The Homestead Street Children Project CCPS 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 256 969R 256 969R n/a

The Nonceba Centre Trust 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 194 217R 194 217R n/a

The Womens Communicare Network 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 203 857R 203 857R n/a

Valley Development Project 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 1 892 100R 1 892 100R n/a

Vital Connection 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 263 018R 263 018R n/a

WANDISA Adoption Agency 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 739 293R 739 293R n/a

WEG (Worcester Ekumeniese

Gemeenskapsdienste)

3.3 Child Care and Protection Service Organisation (Child

Care)

yes 523 866R 523 866R n/a

West Coast Community HIV/AIDS Initiative 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 244 234R 244 234R n/a

Western Cape Street Children Forum 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 440 301R 440 301R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Westlake United Church Trust HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 242 584R 242 584R n/a

Wolanani HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 791 642R 791 642R n/a

Woman Action Group HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 229 102R 229 102R n/a

Yabonga Childrens Project HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 725 595R 725 595R n/a

Yizani Sakhe HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 364 428R 364 428R n/a

Zanecebo Support Foundation HIV 3.3 Child Care and Protection Service Organisation (Child

Care)

yes 242 584R 242 584R n/a

Service Organisation (Child Care) Count 159 017 361R 159 017 361R

3.3 Sub - Dir: Child Care and Protection Count 171 026 764R 171 026 776R

ACVV Hoofbestuur ASC 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 132 352R 132 352R n/a

Alhambra Speelskool (Nasorg) 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 12 672R 12 672R n/a

Appeltjieland Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 10 560R 10 560R n/a

Avontuur Enrichment Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 44 352R 44 352R n/a

Badisa ASC 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 304 128R 304 128R n/a

Bambino se Warmnessie Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 86 592R 86 592R n/a

Bonokuhle Afterschool Care Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 168 960R 168 960R n/a

Bronaar Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 65 472R 65 472R n/a

Buffeljagtertjies After School Care (Buffelskraal-

Wes Boerdery)

3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 40 128R 40 128R n/a

Child Welfare South Africa ASC 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 834 240R 834 240R n/a

Dassie Bewaarskool After Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 175 296R 175 296R n/a

De Rust Educational Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 549 120R 549 120R n/a

Denau Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 38 016R 38 016R n/a

Dennekruin Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 4 224R 4 224R n/a

Die Eike Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 10 560R 10 560R n/a

Diepkloof AfterCare Centre Uniondale 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 92 400R 92 400R n/a

Disneyland Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 126 720R 126 720R n/a

Donkerbos Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 63 360R 63 360R n/a

Dorkas Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 665 280R 665 280R n/a

Dwarsrivier Valley Initiative(Aitsa After Care

Centre)

3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 80 256R 80 256R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Dysselsdorp Community After Care Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 390 720R 390 720R n/a

Elkana Childcare Aftercare Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 211 200R 211 200R n/a

Esperanto Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 19 008R 19 008R n/a

Fairhills Kleinbegin Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 283 008R 283 008R n/a

GAPA After School Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 234 432R 234 432R n/a

Geco Resource Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 63 360R 63 360R n/a

Goedgedink Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 14 784R 14 784R n/a

Gouda Leerondersteuning Aftercare Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 180 048R 180 048R n/a

Happy Faces De Meul ASC 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 19 008R 19 008R n/a

Hermes Afterschool Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 107 712R 107 712R n/a

Ikamvalethu Afterschool Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 211 200R 211 200R n/a

Ivan Sedgwick Smuts Naskool Sentrum ASC 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 21 120R 21 120R n/a

Jack and Jill Aftercare Centre Ceres 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 25 344R 25 344R n/a

Jubelland Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 120 384R 120 384R n/a

Khanyisa After School Care Project 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 149 952R 149 952R n/a

Klippieland After School Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 20 592R 20 592R n/a

Koelfontein Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 46 464R 46 464R n/a

Kromfontein Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 46 464R 46 464R n/a

Kuyasa After Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 71 808R 71 808R n/a

Kwakhanya Aftercare Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 219 648R 219 648R n/a

Langrivier Jeugsentrum After Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 21 120R 21 120R n/a

Lei Kind Veilig Oor ASC 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 101 376R 101 376R n/a

Leopont Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 23 232R 23 232R n/a

Lindeshof Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 46 464R 46 464R n/a

Macias Restis Aftercare Stellenbosch 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 206 976R 206 976R n/a

Mamzana Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 126 720R 126 720R n/a

Merrydale Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 71 808R 71 808R n/a

Morester Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 19 008R 19 008R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Net Vir Pret 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 63 360R 63 360R n/a

Nobantu Afterschool Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 143 616R 143 616R n/a

Oempie Doempie Van Wyksdorp Afterchool Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 105 600R 105 600R n/a

Parkwood Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 196 416R 196 416R n/a

Rietfontein Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 23 232R 23 232R n/a

Rin Tin Tin Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 50 688R 50 688R n/a

Rise And Shine Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 166 848R 166 848R n/a

Ruth First After School Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 51 711R 51 711R n/a

Sacred Heart Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 38 016R 38 016R n/a

Seven Passes Initiative 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 633 600R 633 600R n/a

Sinethemba Aftercare Paarl 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 420 288R 420 288R n/a

Siyakhutaza Aftercare Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 126 720R 126 720R n/a

Sonstraal After-School Care De Rust 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 259 776R 259 776R n/a

St Elizabeth Avontuur Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 105 600R 105 600R n/a

St Theresa Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 105 600R 105 600R n/a

The Amy Biehl Foundation - Siyazingisa 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 302 016R 302 016R n/a

The Amy Biehl Foundation Trust - Vukukhanye 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 259 776R 259 776R n/a

Trudie Conradie ASC 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 11 088R 11 088R n/a

Umnqophiso After Care Centre 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 83 248R 83 248R n/a

Vredelust Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 122 496R 122 496R n/a

Weltevreden After Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 156 288R 156 288R n/a

Wippie & Snippie Aftercare 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 59 136R 59 136R n/a

Woelwaters Nasorg 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 31 680R 31 680R n/a

Wydekloof Nasorgsentrum 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 14 784R 14 784R n/a

Yomelelani Afterschool Care 3.4 ECD and Partial Care After-School Centres (Child

Care)

yes 65 481R 65 481R n/a

After-School Centres (Child Care) - Count 10 174 712R 10 174 712R

7De Laan Unity Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

ABC Educare Bayview MitchellsPlain 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 38: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

ACP Educare & After Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 421 608R 421 608R n/a

ACVV Hoofbetuur ECD 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 3 302 640R 3 302 640R n/a

Adelaide Tambo Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Adolf Hartman Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 415 800R 415 800R n/a

Adonai Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 114 840R 114 840R n/a

Agape Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Agape Elfco 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 498 960R 498 960R n/a

Agape Rooidakke Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 311 760R 311 760R n/a

Agatha Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 170 280R 170 280R n/a

Akkerland Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Alabama Voorskoolse Projek 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 208 560R 208 560R n/a

Albertina Sisulu Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 356 400R 356 400R n/a

Albertina Sisulu Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 550 440R 550 440R n/a

ALG Boerdery Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

ALG Boerdery Bewaarskool (Noordhoek) 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 47 520R 47 520R n/a

ALG Boerdery Bewaarskool (Swartvlei) 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 39 600R 39 600R n/a

Alhambra Speelskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 31 680R 31 680R n/a

Alpha Educare Centre C/O Pentecostal Churc 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

Alpha Educare Centre Hanover Park 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 213 840R 213 840R n/a

Amy Biehl Educare Browns Farm 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Angels Only Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Anne Fredericks Preprimer 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 344 520R 344 520R n/a

Annes Toddlers and Welfare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 209 880R 209 880R n/a

Appeltjieland Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Arthur Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Asterix Pre Primer 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Athenkosi Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 336 600R 336 600R n/a

Athlone Church Of Christ Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 336 600R 336 600R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 39: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

ATKV Abbasorg Cluster 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Atlantis Creche Association Silwerstroom 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Atlantis Methodist Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 277 200R 277 200R n/a

Aviat Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 225 720R 225 720R n/a

Avondale Creche Suider Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 5 940R 5 940R n/a

Avontuur Enrichment Center Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Avonwood Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 324 720R 324 720R n/a

Babbel En Krabbel Bewaarskool Ceres 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 23 760R 23 760R n/a

Babbel en Krabbel Bewaarskool Citrusdal 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 443 520R 443 520R n/a

Babbel En Krabbel Malmesbury 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Babbel En Krabbel Speelgroep Leeu Gamka 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 245 520R 245 520R n/a

Babbel en Krabble Bewaarskool Piketberg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 332 640R 332 640R n/a

Babbels and Krabbels Educare Durbanville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 91 080R 91 080R n/a

Babbels En Krabbels Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 293 040R 293 040R n/a

BABS Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 201 960R 201 960R n/a

Badisa ECD 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 3 377 880R 3 377 880R n/a

Bambino Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Bambino Se Warmnessie 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Bambinos Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 92 080R 92 080R n/a

Bambinos Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Baphumelele Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 562 320R 562 320R n/a

Bashee Educare Centre Portlands Mitchells Plain 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Bdcombo T/A Disneyland Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Bellevue Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Bennie Boekwurm Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Bereaville Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Bergendal Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Berseba Hardertjies 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 40: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Besige Bytjies Bewaarskool Koue Bokkeveld 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Besige Bytjies Speelgroep Zoar 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 328 680R 328 680R n/a

Bethany Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Betheli Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 413 490R 413 490R n/a

Blackheath Educare Association 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 75 240R 75 240R n/a

Blommeland Day Care Grabouw 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 83 160R 83 160R n/a

Blommeland Kleuterskool Ladismith 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 39 600R 39 600R n/a

Blommeland Speelkring 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Blommeland Wolseley 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Blooming Stars Educare Mfuleni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 348 480R 348 480R n/a

Bollie En Sy Vrolike Familie 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Bollie Kabouter Durbanville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Bongani Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 84 150R 84 150R n/a

Bonginkosi Educare Good Hope Christian Church 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 498 960R 498 960R n/a

Bongolethu Child Care Centre Oudtshoorn 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Bongolethu Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 289 080R 289 080R n/a

Bongolethu Educare Plettenberg Bay 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 368 280R 368 280R n/a

Bongolwethu Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 194 040R 194 040R n/a

Bonnie Ponnie 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Bony Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Born Again Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Botriver Advice & Development Centre -

Kammaland Nursery School

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Brak en Jan Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 297 000R 297 000R n/a

Brakfontein Landgoed Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Bridge Park Day Care - Macassar 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Bridgton Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 265 320R 265 320R n/a

Bronaar Plase EDMS BPK (Soet-sit Bewaarskool) 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 110 880R 110 880R n/a

Buffeljagtertjies Creche (Buffelskraal- Wes

Boerdery)

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Buffelskloof Besige Bytjies Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 15 480R 15 480R n/a

Buffeltjies Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Buhle Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Buhle Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 135 300R 135 300R n/a

Build Nation Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 83 160R 83 160R n/a

Bukwayo Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Bulelani 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Bulelani Kuyehova Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 265 320R 265 320R n/a

Busy Bee Educare Mitchells Plain 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 201 960R 201 960R n/a

Busy Bee Educare Ocean View 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 100 980R 100 980R n/a

Busy Tots Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Butterfly Kiddies Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Bye Korf De Doorns 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 407 880R 407 880R n/a

Cape Peninsula Creche Association (Justin Road

Creche)

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 980R 166 980R n/a

Cape Town Child Welfare Society (Haus Haltern) 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Cape Town Child Welfare Society (New

Silvertown)

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Care And Share Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 25 410R 25 410R n/a

Care Bears Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Cebolethu Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 253 440R 253 440R n/a

Cebolomzi Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 201 960R 201 960R n/a

Cecelia Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 114 840R 114 840R n/a

Charles & Catherine Scheepers 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 218 460R 218 460R n/a

Child Minders 2 Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Child Welfare South Africa ECD 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 13 547 160R 13 547 160R n/a

Child Welfare South Africa ECD 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 253 440R 253 440R n/a

Childminders Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Chris Hani Educare Centre Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Chris Hani Educare Weltevrede Valley 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 269 280R 269 280R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Chris Nissan Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

Christ Divine Educare Mitchell's Plain 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Cilmore Pre- Primary and Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 229 680R 229 680R n/a

Civic Park Kleuterskool Mossel Bay 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 340 560R 340 560R n/a

Combat Educare Murraysburg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 558 360R 558 360R n/a

Cornerstone Sonstraaltjie Kleuterskool Beaufort

Wes

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 277 200R 277 200R n/a

Creating Effective Families ECD 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 32 670R 32 670R n/a

Crystal Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 430R 122 430R n/a

Cudley Bears Ecd Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 281 160R 281 160R n/a

CWD Bridges Play Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 330 680R 330 680R n/a

DADO's Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

D'Agen Versorgingsoord 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 642 510R 642 510R n/a

Daisy Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 225 720R 225 720R n/a

Dal Josafat Gemeenskapsentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 142 560R 142 560R n/a

DALUKHANYO PRE SCHOOL 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 364 320R 364 320R n/a

Dassie Voorskoolse Sentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 455 400R 455 400R n/a

D'Cartlett 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 55 440R 55 440R n/a

De Hoop Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 51 480R 51 480R n/a

Dennekruin Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 11 880R 11 880R n/a

Deon Adams 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 293 040R 293 040R n/a

Diakonale Dienste Saldanha Diazville Oppie

Galoppie

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 392 040R 392 040R n/a

Diddle Daddle Daycare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Die Drie Beertjie Creche Durbanville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 530 640R 530 640R n/a

Die Eike Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 47 520R 47 520R n/a

Die Herbergie Bewaarskool, Ceres 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 39 600R 39 600R n/a

Die Heuwel Speelskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 641 520R 641 520R n/a

Die Kleine Zeekoe Play School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Die Ligdraertjie 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 174 240R 174 240R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Diepkloof Creche De Rust 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 280 498R 280 498R n/a

Disneyland Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 170 280R 170 280R n/a

Disselfontein Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 83 160R 83 160R n/a

Don Bosco Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Dora Thamana Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Dorkas Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 633 600R 633 600R n/a

Dove Road Childrens Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 403 920R 403 920R n/a

Druiwe Trossie Creche De Hoop Halfmanshof 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 110 880R 110 880R n/a

Early Learning Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Ebenezer Educare Mitchells Plain 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Ebenezer Pre Primary 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Ebulumko Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 411 840R 411 840R n/a

Eekhorinkies Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Eensaamheid Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 23 760R 23 760R n/a

Efese Klein Pikkewyne Dagsorg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 194 040R 194 040R n/a

Eikevlei Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Ekanana Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 300R 102 300R n/a

Ekonwabeni Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 16 500R 16 500R n/a

Ekwezi Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Elim Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 217 800R 217 800R n/a

Elim Creche Vredenburg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

El-Shaddai Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Elsies River Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 423 720R 423 720R n/a

Elukhanyweni Educare Delft 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Elukhanyweni Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 80 190R 80 190R n/a

Eluthandweni Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 261 360R 261 360R n/a

Eluxolo Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Eluxolweni Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Eluxolweni Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 340 560R 340 560R n/a

Emmanuel (Westlake) 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 304 920R 304 920R n/a

Emmanuel Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Emmanuel Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Emvelwano Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Emyesweni Nomfaneleko Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 134 640R 134 640R n/a

Engelbewaarder Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 51 480R 51 480R n/a

Enkosi Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 411 840R 411 840R n/a

Enozipho Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Enrichment Centre Creche Oudtshoorn 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Erasmus Sunshine Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 562 320R 562 320R n/a

Esihle Community Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Esperanto Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 27 720R 27 720R n/a

Etafeni Day Care Nyanga 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 281 160R 281 160R n/a

Ethembeni Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Ethembeni Pre School Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Eyabantu Educare Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Eyethu Educare Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Eyethu Educare Nyanga Dyakala Crecent New

Cross Roads

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 157 080R 157 080R n/a

Eyona Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Fairhills Association Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 376 200R 376 200R n/a

Faith Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Faith Educare Centre - Kraaifontein 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 47 520R 47 520R n/a

Feetjieland Bewaarskool Ceres 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Feetjieland Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Feetjieland Kleuterskool Worcester 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Feetjieland Speelgroep Vredendal 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Femnet Monica Grove Voorskoolse Sentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Fern Kids Blackheath 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Flinkies Dinkies Dagsorgsentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Flower Valley Conservation Trust 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 83 160R 83 160R n/a

Flukse Voetjies Daycare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Founder Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Fraai Viooltjies Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 209 880R 209 880R n/a

Freimersheim Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 142 560R 142 560R n/a

Funimfundo Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Future Stars Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 269 280R 269 280R n/a

Gamkakalatjies 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 194 040R 194 040R n/a

Gansies Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 54 450R 54 450R n/a

Gcobani Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 65 340R 65 340R n/a

Geges Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Genadedal Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 110 880R 110 880R n/a

Gerties Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 217 800R 217 800R n/a

God'S Little Angels Home & Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Goedgedink Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 75 240R 75 240R n/a

Goldilocks Day Care Nduli Ceres 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 312 840R 312 840R n/a

Goodhope Play Centre Macassar 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Gouda Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Goue Sonstraaltjies 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Goue Vlokkies Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Graceland Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 52 800R 52 800R n/a

Graceland Pre-School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Green Village Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 320 760R 320 760R n/a

Greenfields Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Greenhills Educare Centre Plettenberg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 324 720R 324 720R n/a

Gregorian Dagsorg en Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 217 800R 217 800R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Groenie Die Drakie 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 194 040R 194 040R n/a

Haarlem Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Haas Das Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 209 880R 209 880R n/a

Hannie Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 75 240R 75 240R n/a

Hansie en Grietje Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 116 820R 116 820R n/a

Happy Faces De Meul Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Happy Pikinini Educare Voorbrug Delft 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 601 920R 601 920R n/a

Happy Todds Pella 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Happy Valley Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Heidi Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 71 280R 71 280R n/a

Helderliggies Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 110 880R 110 880R n/a

Hemel en Aarde Valley Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 43 560R 43 560R n/a

Holy Cross Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 213 840R 213 840R n/a

Hope of Africa Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Hopland Daycare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Huis Betanie Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Humpty Dumpty Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Ikamva Youth Centre Afterschool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 90 816R 90 816R n/a

Ikamvalethu pre school 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 562 320R 562 320R n/a

Iketleng Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 36 300R 36 300R n/a

Ikhaya Labantwana Creche Fish Hoek 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Ikhaya Labantwana Creche Oudtshoorn 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 649 440R 649 440R n/a

Ikhaya Labantwana Creche Robertson 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 309 276R 309 276R n/a

Ikhaya Lemfundo 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 33 000R 33 000R n/a

Ikhaya Pre-Primary 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

Ikhwezi Educare Grabouw 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Ikwezi Lokusa Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Iliso Educare Mandela Park Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 114 840R 114 840R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Ilitha Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 71 280R 71 280R n/a

Ilitha Family Learning Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Ilitha Home Based Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 241 560R 241 560R n/a

Ilitha Malitha Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Imizamo Yethu Creche Kwanoqaba 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 411 840R 411 840R n/a

Imizamo Yethu Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 116 490R 116 490R n/a

Imizamo Yethu Educare Centre Lower Cross Roads 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Imizamoyenu Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 364 620R 364 620R n/a

Immanuel Sentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 574 200R 574 200R n/a

Indlovu Educare Monwabisi Park 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 110 880R 110 880R n/a

Indy Sana Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 253 440R 253 440R n/a

Inga Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Inkwenkwezi Educare Mpenyeni Str 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 115 500R 115 500R n/a

Inkwenkwezi Educare Nyanga 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Intyatyambo Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 289 080R 289 080R n/a

Inzame Zethu Creche Guguletu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 415 800R 415 800R n/a

Inzame Zethu Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 174 240R 174 240R n/a

Iphuphalam Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Isibane Sempumelelo Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Isibane Sethu Enrichment Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 372 240R 372 240R n/a

Isiseko Educare Centre, Thembalethu, George 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 534 600R 534 600R n/a

Ithemba Labantu Lutheran Community centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 27 720R 27 720R n/a

Ithemba Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Ithembani Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 324 720R 324 720R n/a

Ithubalethu Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 174 240R 174 240R n/a

Ivy Nyovane Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 403 920R 403 920R n/a

Jack and Jill Bewaarskool Ceres 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Jakkerland Speelkring 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 615 648R 615 648R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Jan Groentjie Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 137 280R 137 280R n/a

Jireh Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Jolly Juniors Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Josafat Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 134 640R 134 640R n/a

Joyce Ndinisa Enrichment Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 213 840R 213 840R n/a

Jubelland Dagsorg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

JUNITEK CRECHE 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Kaalvoet Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Kabouterland Creche Koue Bokkeveld 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Kabouterland Educare Franschhoek 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Kabouternessie 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 522 720R 522 720R n/a

Kaboutertjieland Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 106 920R 106 920R n/a

Kammaland Kleuter Skool Oudtshoorn 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Kamva Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 213 840R 213 840R n/a

Kapteintjies Dagsorg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Karmenaadjie Voor Skoolse Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 55 440R 55 440R n/a

Kathy's Educare & Pre-Primary 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 277 200R 277 200R n/a

Katryntjie Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 269 280R 269 280R n/a

Katterjakkertjies Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 209 880R 209 880R n/a

Kekkel en Kraai Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 542 520R 542 520R n/a

Kensington Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 135 300R 135 300R n/a

Khanya Day Care Wellington 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 131 670R 131 670R n/a

Khanya Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 304 920R 304 920R n/a

Khanya Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 49 500R 49 500R n/a

Khanyisa Creche Franchhoek 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 134 640R 134 640R n/a

Khanyisa Creche Kayamandi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 11 880R 11 880R n/a

Khanyisa Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 1 005 840R 1 005 840R n/a

Khanyisa Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 135 300R 135 300R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Khanyisa Educare Macassar Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 332 640R 332 640R n/a

Khanyisa Educare Mosselbay 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Khanyisa Educare Worcester 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 736 560R 736 560R n/a

Khanyisa Pre School Nyanga East 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 273 240R 273 240R n/a

Khanyolwethu Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 73 260R 73 260R n/a

Khayalethu Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 114 840R 114 840R n/a

Khethokuhle Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Khulanathi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 141 900R 141 900R n/a

Khulangolwazi Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 411 840R 411 840R n/a

Khulani Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 134 640R 134 640R n/a

Khulani Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 174 240R 174 240R n/a

Khulani Educare Phillipi Gatesville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 245 520R 245 520R n/a

Khululeka Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 621 720R 621 720R n/a

Khumbulani Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 760 320R 760 320R n/a

Khuseleka Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 71 280R 71 280R n/a

Kibbutz El Shammah Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 312 840R 312 840R n/a

Kiddies Care and Aftercare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 57 750R 57 750R n/a

Kiddies Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 106 920R 106 920R n/a

Kiddies Paradise Daycare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Kiddies University Creche Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Kideo Kids Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 127 050R 127 050R n/a

Klein Begin Bewaarskool Clanwilliam 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Kleinbegin Bewaarskool Koue Bokkeveld 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 27 720R 27 720R n/a

Kleine Kalbassies Day care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Kleine Pikkewyne 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Kleinkrantz Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Klipheuwel Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Klippie Kids Kleuterskool Bellville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 214 500R 214 500R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Klippieland En Klein Keur Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 51 480R 51 480R n/a

Klouter Kabouter Creche Pacaltsdorp George

East

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Koelfontein Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Koplande Playschool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 23 760R 23 760R n/a

Kranshoek Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Kukhanyile Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 194 040R 194 040R n/a

Kuyakhanya Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 125 400R 125 400R n/a

Kuyasa Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 182 160R 182 160R n/a

Kwa Zondi Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 693 000R 693 000R n/a

Kwakhanya Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Kwakhanya Early Childhood Learning Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

Kwanda Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 56 430R 56 430R n/a

Kwela Kwela Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Lady Bird Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 41 250R 41 250R n/a

Laetitia Snyman Dagsorg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 91 080R 91 080R n/a

Lammeroes Projek Kleuterskool Bonnievale 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 332 640R 332 640R n/a

Langa Moravian Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 300 960R 300 960R n/a

Langabuya Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 320 760R 320 760R n/a

Langrivier Versorgoord 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 91 080R 91 080R n/a

Lankwitz Luther Angel Faces Pre-School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Lategansvlei Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Lathi Tha Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Leer en Probeer Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 19 800R 19 800R n/a

Leeufontein Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 31 680R 31 680R n/a

Lehlohonola Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 281 160R 281 160R n/a

Lemoenland Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 19 800R 19 800R n/a

Leopont Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 51 480R 51 480R n/a

Lewis Group Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 582 120R 582 120R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Life Fantastic Home Base Care Mbekweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Lighuis Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 201 960R 201 960R n/a

Ligstraaltjie Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Lilitha Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 40 920R 40 920R n/a

Lingelihle Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Lingelihle Educare,Mbkweni,Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 524 700R 524 700R n/a

Lithalethu Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Lithalethu Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 142 560R 142 560R n/a

Lithemba Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 142 560R 142 560R n/a

Little Angels 2 Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 113 850R 113 850R n/a

Little Angels Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Little Angels Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Little Angels Educare Wallacedene 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 430R 122 430R n/a

Little Flower Educare Eerste River 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Little Flower Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 740 520R 740 520R n/a

Little Flower Educare Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 518 760R 518 760R n/a

Little Green Dolphins 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Little Hearts Educare Malibu Blue Downes 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Little Jewels Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 217 800R 217 800R n/a

Little Lambs Christian Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Little Lillies Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 269 280R 269 280R n/a

Little Mermaid Daycare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Little Penquins Day Care Delft South 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Little People Paradise 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 29 700R 29 700R n/a

Little Snowdrops Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Little Soldiers Playgroup 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Little Star Daycare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Little Star Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 148 500R 148 500R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Little Star Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Little Stars Brooklyn 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Lizo Nobanda Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Lobelia Happy Tots Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 293 040R 293 040R n/a

Lollypop Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 419 760R 419 760R n/a

Loreto Creche Strand 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Lost City Community Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 293 040R 293 040R n/a

Loyiso Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 352 440R 352 440R n/a

Luberon Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 229 680R 229 680R n/a

Lucas Mbebe Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 399 960R 399 960R n/a

Lukhanyiso Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Lukhanyo Day Care Kraaifontein 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 127 050R 127 050R n/a

Lukhanyo Educare Gugulethu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 601 920R 601 920R n/a

Lukhanyo Educare Mfuleni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 134 640R 134 640R n/a

Lukhanyo Educare Weltevreden 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 253 440R 253 440R n/a

Lukhanyo Home Educare Zwelethemba 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 300 960R 300 960R n/a

Lukhanyo Pre-School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 649 440R 649 440R n/a

Lumen Christi Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 435 600R 435 600R n/a

Lusanda Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 113 190R 113 190R n/a

Luthando Day Care Stellenbosch 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Luthando Educare Bellville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Luthando Educare Kraaifontein 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 39 600R 39 600R n/a

Luyolo Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 293 040R 293 040R n/a

Lwandle Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Lwazi Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Lynedoch Early Learning 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 105 600R 105 600R n/a

Makhulu's Happy Toddlers 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Mamgcina Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Manata Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Mandalay Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Mandela Park Community Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Marius Fransman Dagsorgsentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Maroro Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Masakhane Educare Beaufort Wes 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Masakhane Educare Centre Kraaifontein 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 712 800R 712 800R n/a

Masakhane Educare Ocean View 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Masakhane Grassroots Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 558 360R 558 360R n/a

Masakheke Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Masakheni Fox Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 253 420R 253 420R n/a

Masande Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 174 900R 174 900R n/a

Masibambane Educare George 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 257 400R 257 400R n/a

Masibambane Educare Weltevreden Valley 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 597 960R 597 960R n/a

Masibonisane Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 277 200R 277 200R n/a

Masibulele Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Masibulele Educare Macassar 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 542 520R 542 520R n/a

Masibulele Home Educ Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Masibulele Pre School Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Masifunde Creche Stellenbosch 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Masikhanye Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Masikhule Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 324 720R 324 720R n/a

Masikhule Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Masikhule Home Creche Nyanga East 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Masikhulisane Day And After Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Masikhululeke Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Masincedane Daycare Centre Mbekweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Masincedane Educare Centre Lower Cross Roads 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 273 240R 273 240R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Masincedisane Creche Mossel Bay 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 368 280R 368 280R n/a

Masiphakame Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 110 880R 110 880R n/a

Masiqhubeke Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 511 830R 511 830R n/a

Masisbenzisane Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 594 000R 594 000R n/a

Masithembane Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 700R 95 700R n/a

Masivuyisane Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 110R 154 110R n/a

Masizakhe Creche George 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 300 960R 300 960R n/a

Masizakhe Educare Durheim 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Masizakhe Educare Hermanus 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Masizame ECD Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Masizame Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Masjidul Ighlaas Premadrassa Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Masonwabe Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 277 200R 277 200R n/a

Mayazi Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Mbalentle (Mbali) Pre-School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 89 100R 89 100R n/a

Mbasa Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 47 520R 47 520R n/a

Mickey Mouse Kleuterskool Oudtshoorn 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 312 840R 312 840R n/a

Mickey Mouse Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 261 360R 261 360R n/a

Mickey Mouse Speelgroep Klaarstroom 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 114 840R 114 840R n/a

Mickey Mouse Swellendam 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 902 880R 902 880R n/a

Mina Moo Creche Uniondale 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Mina Moo Koue Bokkeveld 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 63 360R 63 360R n/a

Minkies Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Mizpah 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 55 440R 55 440R n/a

Mizpah Educare Centre - Mitchell'S Plain 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Moemfies Playgroup 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Molenrivier Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 19 800R 19 800R n/a

Monwabisi Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 538 560R 538 560R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Monwabisi Educare Mbekweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 978 120R 978 120R n/a

Monwabisi Pre School Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 388 080R 388 080R n/a

Monwood Play Group Phillipi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 229 680R 229 680R n/a

Mooigezicht Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 269 280R 269 280R n/a

Morester Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Morgenrood Creche & After Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 27 720R 27 720R n/a

Mossienes Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 578 160R 578 160R n/a

Mothers of Many 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Mount Carmel Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Mthandeni Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 206 910R 206 910R n/a

Mthawelanga Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Mthimkhulu Smart Kids 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Murraysburg Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 142 560R 142 560R n/a

Mzamo Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Mzamomhle Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 435 600R 435 600R n/a

Mzamomhle Educare Kraaifontein 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 376 200R 376 200R n/a

Mzamomhle Educare Mfuleni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 176 880R 176 880R n/a

Mzamomhle Educare Phillippi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 212 520R 212 520R n/a

Mzamowethu Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Mzomhle Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 435 600R 435 600R n/a

N2 Gateway Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Ncebakazi Creche For Disabled Children 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 364 320R 364 320R n/a

Ncedolwesizwe Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Ncedolwethu Creche Mfuleni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 83 160R 83 160R n/a

Ncedulunthu Educare Centre Khayelitsha

Mandela Park

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Nceduluntu Baby Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Nceduluntu Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 33 000R 33 000R n/a

Nceduluntu Educare Centre Khayelitsha P683 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Nceduluntu Educare Centre, Makhaza 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 91 080R 91 080R n/a

New Fountain Masakhani Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 187 110R 187 110R n/a

New Haven 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

New Millenium Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 112 530R 112 530R n/a

New Rest Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 105 600R 105 600R n/a

New Rest Enrichment Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 465 300R 465 300R n/a

New World Foundation Lavender Hill Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 617 760R 617 760R n/a

Nikiwe Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 467 280R 467 280R n/a

Nkcubeko Educare Mfuleni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 213 840R 213 840R n/a

Nobantu Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 510 840R 510 840R n/a

Nobubele Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 372 240R 372 240R n/a

Nobuntu Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 241 560R 241 560R n/a

Nokhanyo Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 145 200R 145 200R n/a

Nolubabalo Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Nolufefe Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Nolukhanyiso Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 245 520R 245 520R n/a

Nolukhanyo Educare Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Nolungile Educare,Gugulethu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 594 000R 594 000R n/a

Noluthando Creche Knysna 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Noluthando Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Noluthando Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Noluthando Educare Centre Town Two 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 163 350R 163 350R n/a

Noluthando Educare Nyanga 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Noluthando Pre School Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 224 760R 224 760R n/a

Nolwandle Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Nomaxabiso Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 114 840R 114 840R n/a

Nomhle Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 300 960R 300 960R n/a

Nomonde 2 Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 534 600R 534 600R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Nomonde Creche Oudtshoorn 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 348 480R 348 480R n/a

Nomonde Educare 1 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Nomonde Educare Old Cross Roads Guguletu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 467 280R 467 280R n/a

Nomonde Pre School Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Nompumelelo Creche Thembalethu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 336 600R 336 600R n/a

Nompumelelo Educare Df Malan 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 213 840R 213 840R n/a

Nompumelelo Educare Guguletu Box 368 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Nompumelelo Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 319 443R 319 443R n/a

Nompumelelo Educare Mbekweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 609 840R 609 840R n/a

Nomsa Educare Co Ikhamva Labantu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Nomthandazo Educare Centre De Doorns 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Nomthandazo Educare Phillippi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 368 280R 368 280R n/a

Nomvuzo Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 105 600R 105 600R n/a

Nomzamo Creche Gugulethu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 530 640R 530 640R n/a

Nomzamo Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 134 640R 134 640R n/a

Nomzamo Educare Mbekweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 419 760R 419 760R n/a

Nomzamo Educare Phillippi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Nomzamo Zwelihle Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 261 360R 261 360R n/a

Nonceba Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 114 840R 114 840R n/a

Noncedo Day Care Villiersdorp 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Noncedo Educare Langa 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 293 040R 293 040R n/a

Noncedo Educare Phillippi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 399 960R 399 960R n/a

Noncedo Pre School Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 70 950R 70 950R n/a

NONCEDO PRE SCHOOL OUDTSHOORN 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 439 560R 439 560R n/a

Noni Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Nonkosinathi Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Nonkqubela Day Care Centre Guguletu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 475 200R 475 200R n/a

Nonkqubela Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 633 600R 633 600R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Nonkqubela Educare Centre Mbekweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 269 280R 269 280R n/a

Nonkululeko Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Nontsebenziswano Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Nonzaliseko Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Nonzame Educare Guguletu Box 179 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 182 160R 182 160R n/a

Nonzame Educare Phillipi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Nonzame Play Group George 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Noorul Islam 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 182 160R 182 160R n/a

Norsa Creche De Doorns 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 241 560R 241 560R n/a

Norwood Early Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 210 080R 210 080R n/a

Nosapho Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Nosiseko Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 71 280R 71 280R n/a

Nosiseko Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 439 560R 439 560R n/a

Nosiseko Educare Nyanga 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 419 760R 419 760R n/a

Nothemba Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 201 960R 201 960R n/a

Nothobile Home Educar E 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Noxolo Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Noxolo Educare Centre Gugulethu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 73 260R 73 260R n/a

Nozukile Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

Nozuko Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Nural Adfaal Nursery School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Nyanga Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 554 400R 554 400R n/a

Oasis Gemeenskapsprojekte Ons Nessie 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 130 680R 130 680R n/a

Okuhle Connies Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Oliver Tambo Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 293 040R 293 040R n/a

Olona Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Olunje Home Based Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 38 610R 38 610R n/a

Ongelegen Pre Primary School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 71 280R 71 280R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Ongie'S Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Ons Speelnessie Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 184 140R 184 140R n/a

Onse Skool (Maranatha Trust) 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Oppie Koppie Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 241 560R 241 560R n/a

Oppie Koppie Dagsorg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 23 760R 23 760R n/a

Ou Stasie Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 47 520R 47 520R n/a

Oudemuragie Pre Primere 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Our Little Peoples Pre Primary 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Outeniqualand Rural Development Diepkloof

Creche

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Parkwood Busy Bees Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 748 440R 748 440R n/a

Paternoster Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 229 680R 229 680R n/a

Pelikaan Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 217 800R 217 800R n/a

Peter Pan Down Syndrome Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 91 080R 91 080R n/a

Phakamani Baby care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Phakamani Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 502 920R 502 920R n/a

Phakamani Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Phandulwazi Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 340 560R 340 560R n/a

Phandulwazi Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 58 620R 58 620R n/a

Phaphamani Pre School Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 360 360R 360 360R n/a

Philani Child Health & Nutrition Project 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 43 560R 43 560R n/a

Philani Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 261 360R 261 360R n/a

Philani Educare - Philani Nutrition Centre Trust 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Philani Nutrition Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Phillippi Childrens Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 558 360R 558 360R n/a

Phumelela Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Phumlani Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Pierewiet Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Pikanini Creche Vredenburg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Pinelands Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 546 480R 546 480R n/a

Pinkise Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

PJs Educare Elsies River 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 194 040R 194 040R n/a

Play and Learn Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 562 320R 562 320R n/a

Pooh Bears Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Pophuis Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Poplap 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 376 200R 376 200R n/a

Power Kids 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 43 560R 43 560R n/a

Precious Jewels Playgroup 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

PRECIOUS KIDS BABY CARE 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Precious Lighthouse 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 289 080R 289 080R n/a

Prysbyterian Phumlani Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Puma Daycare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Pumpkin Patch Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 71 280R 71 280R n/a

Qaqamba Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Qhama Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 130 680R 130 680R n/a

Qhamani Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 265 320R 265 320R n/a

Qhayisa Pre-School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 443 520R 443 520R n/a

Rainbow Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 245 520R 245 520R n/a

Rainbow Educare Centre Muizenberg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Rainbow Educare Centre Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Rainbow Siyabithanda Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Rainbow Valley Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Ravensmead Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 92 400R 92 400R n/a

Reenboog Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Repelsteeltjie Dagsorg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

Riebeeckriviervallei Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 328 680R 328 680R n/a

Rietfontein Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 27 720R 27 720R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Rin Tin Tin Speelgroep 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 47 520R 47 520R n/a

Rise And Shine Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Robinhood Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 163 350R 163 350R n/a

Ron's Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Rooikappie Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 130 680R 130 680R n/a

Rosie land Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 95 040R 95 040R n/a

Ruth First Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Saartjie Dagsorgsentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 399 960R 399 960R n/a

Sacred Heart Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 542 520R 542 520R n/a

Sakhikamva Creche Montagu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 348 480R 348 480R n/a

Sakhile Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 285 120R 285 120R n/a

Sakhingomso Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Sakhingomso Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Sakhuluntu Educare Mfuleni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 281 160R 281 160R n/a

Sakhumzi Educare Mfuleni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 265 320R 265 320R n/a

Salvation Army Goodwill Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 281 160R 281 160R n/a

Samora Machell Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 645 480R 645 480R n/a

Samuel Creche Hopefield 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Sandanezwe Creche George 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 300 960R 300 960R n/a

Sandanezwe Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 330 000R 330 000R n/a

Santa Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Saxon Sea Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

Seemeeu Bewaarskool Die Prinsipaal 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 360 360R 360 360R n/a

Shiloh Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 48 510R 48 510R n/a

Sibanye Educare Centre Harare Khayeltisha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Siembamba Sir Lowry's Pass 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 356 400R 356 400R n/a

Siembamba Creche Haarlem 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 110 880R 110 880R n/a

Siembamba Creche Haarlem 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 30 690R 30 690R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Siembamba Day Care Fisantekraal, Durbanville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Sikhuseleni Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 106 920R 106 920R n/a

Sikhuthale Day Care Strand 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Simni Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 85 978R 85 978R n/a

Simunye Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 146 520R 146 520R n/a

Sinako Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 134 640R 134 640R n/a

Sinalo Home Base 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Sinathando Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 39 600R 39 600R n/a

Sinethemba Educare Centre Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 871 200R 871 200R n/a

Sinethemba Educare Wallacedene 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 495 000R 495 000R n/a

Sing Along Sandy Educare Strandfontein 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Sinoxolo Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 56 430R 56 430R n/a

Sinoyolo Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

Sionsberg Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 91 080R 91 080R n/a

Siphamandla Educare Centre - Kraaifontein 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 108 240R 108 240R n/a

Siphamandla Educare2 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 356 400R 356 400R n/a

Siphamandla Pre Primary 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 142 560R 142 560R n/a

Siphatisiwe Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 423 720R 423 720R n/a

Siphucule Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 344 520R 344 520R n/a

Siphuhlise Pre-School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 297 000R 297 000R n/a

Siphumelele Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 241 560R 241 560R n/a

Siphumeze Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 312 840R 312 840R n/a

Siqalo Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 106 920R 106 920R n/a

Siseko Creche Asanda Village Strand 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Siseko Educare Centre Nyanga East 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 142 560R 142 560R n/a

Sisiphiwo Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 229 680R 229 680R n/a

Sisonke Educare Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 25 080R 25 080R n/a

Sisonke Educare Gugulethu 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Sivukile Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 217 800R 217 800R n/a

Sivunyiwe Ikwezi Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 640R 233 640R n/a

Sivuyile Nurrudin Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 241 560R 241 560R n/a

Siyafunda Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Siyahluma Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Siyakha Community Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 273 240R 273 240R n/a

Siyakha Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Siyakhula Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 423 720R 423 720R n/a

Siyakhula Day Care Mbekweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Siyakhulisa Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Siyanamkela Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 57 750R 57 750R n/a

Siyanda Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 85 800R 85 800R n/a

Siyanda Homebase Mbekweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Siyanithanda Daycare Centre for Disabled

Children

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Siyavuya Creche Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Siyaya Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 252 936R 252 936R n/a

Siyazama Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Siyazama Creche (George) 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 201 960R 201 960R n/a

Siyazama Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Siyazama Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 245 520R 245 520R n/a

Siyazama Pre School Milnerton 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 388 080R 388 080R n/a

Siyazingisa Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Siyizamile Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Sizabantu Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Sizisa Ukhanyo Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 397 980R 397 980R n/a

Siziwe Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 130 680R 130 680R n/a

Skoenlappertjie Dagsorg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Smurfie Kleuterskool Louwville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 194 040R 194 040R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Smurfies Kleuterschool Klawer 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 478 590R 478 590R n/a

Smuts Broers Agri Lucerne Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 15 840R 15 840R n/a

Sobambisana Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Soete Uurtjies Dagsentrum Pacaltsdorp George 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Solomon Mahlangu Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 253 440R 253 440R n/a

Someleze Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 116 160R 116 160R n/a

Somlandela 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 332 640R 332 640R n/a

Sonneblom Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 209 880R 209 880R n/a

Sonneblom Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 297 000R 297 000R n/a

Sonneblomland Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Sonskyn Kleuterskool Langebaan 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 33 000R 33 000R n/a

Sonskynhoekie Voorskoolse Sentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 314 160R 314 160R n/a

Sonstraal Speelgroep De Rust 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 336 600R 336 600R n/a

Sonstraaltjie Kleuterskool Nelspoort 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 388 080R 388 080R n/a

Sonwabile Educare and Aftercare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 110 880R 110 880R n/a

Sophumelela Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Sophumelela Pre-School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 336 600R 336 600R n/a

South Hops Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 47 520R 47 520R n/a

Soyisile Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 257 400R 257 400R n/a

Speel en Leer 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Spine Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 225 720R 225 720R n/a

Springwood Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

St Anthonys Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 463 320R 463 320R n/a

St Blaize Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 281 160R 281 160R n/a

St Elizabeth Pre Primer 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 47 520R 47 520R n/a

St Francis Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 285 120R 285 120R n/a

St Francis Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 372 240R 372 240R n/a

St John's Pre Primary School Strand 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

St Johns Pre Primere Cum Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 277 200R 277 200R n/a

St Josephine Bakhita Creche Ceres 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 463 320R 463 320R n/a

St Konrad Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 479 160R 479 160R n/a

St Martin Wielie Walie 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 277 200R 277 200R n/a

St Mary'S Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 285 120R 285 120R n/a

St Raphael Voorskoolsentrum 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 106 920R 106 920R n/a

St Stephens E.L.C 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Steenvliet Gemeenskap Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 316 800R 316 800R n/a

Step By Step Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 550 440R 550 440R n/a

Stepping Stone Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Stepping Stones Daycare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Sterreland Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Strandlopertjie Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Sunbeam Speelgroep Stilbaai 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 205 920R 205 920R n/a

Sunnyside Daycare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 41 580R 41 580R n/a

Sunrise Educare Retreat 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 380 160R 380 160R n/a

Sunshine Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 15 840R 15 840R n/a

Sunshine Day Care Mbkweni 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Survivors Riverlands 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Swaeltjieland Kleuterskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 63 360R 63 360R n/a

Tafelsig Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 269 280R 269 280R n/a

Tao Tao Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 380 160R 380 160R n/a

Teletubbies 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 257 400R 257 400R n/a

Teletubbies Creche Fisantekraal 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Teletubbies Playschool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Tender Loving Care Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Thabong Daily Care Creche Asandavillage Strand 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 182 160R 182 160R n/a

Thanda Abantu Nursery School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Thandabantu Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 356 400R 356 400R n/a

Thandi Community Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 87 120R 87 120R n/a

Thandiwe Home Base 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Thanduluntu Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 82 500R 82 500R n/a

Thanduxolo Day Care 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Thantaswa Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 71 280R 71 280R n/a

The Jo Warrington Charitable Foundation 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

The Salvation Army Goodwill Centre Bonteheuwel 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 43 560R 43 560R n/a

Theewaterskloof Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 102 960R 102 960R n/a

Themba Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Thembeka Educare Site C Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 115 500R 115 500R n/a

Thembela Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 29 700R 29 700R n/a

Thembinkosi Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Thozama Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 209 880R 209 880R n/a

Three Bears Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 594 000R 594 000R n/a

Tinkie Winkie Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 199 980R 199 980R n/a

Tiny Tots Creche Sir Lowrys Pass 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 92 400R 92 400R n/a

Toddlers Day Care Fisantekraal Durbanville 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 23 760R 23 760R n/a

Trawal Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Trudie Conradie Creche SAndhills 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 46 200R 46 200R n/a

Tshatis Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 34 650R 34 650R n/a

Tulbagh Versorgingsoord 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 380 160R 380 160R n/a

Twinkle Little Star Educare Fisantekraal 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 126 720R 126 720R n/a

Twinkle Stars Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

Ubukho Bakhe Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 451 440R 451 440R n/a

Ubuntu Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 55 440R 55 440R n/a

Ukwanda Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 339 900R 339 900R n/a

Uluntu Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 450 450R 450 450R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Ulwazi Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 75 240R 75 240R n/a

Ulwazi Educare No 2 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 396 000R 396 000R n/a

Umanyano Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 411 840R 411 840R n/a

Umingonaphakade Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Umthawelanga Meaning Sunrise 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 122 760R 122 760R n/a

Umzamowethu Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 265 320R 265 320R n/a

Umzi Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Umzomhle Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 459 360R 459 360R n/a

Understanding Hope & Care Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

United Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 330R 99 330R n/a

Unity Educare Centre Mitchells Plain 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Uvuyo Lwethu Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Uyesu Unathi Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 324 720R 324 720R n/a

Valhalla Park Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 245 520R 245 520R n/a

Vdp Green Curtains Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 217 800R 217 800R n/a

Vela Methodist Creche Beaufort West 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 182 160R 182 160R n/a

Vickys Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 75 240R 75 240R n/a

Victoria Mxenge Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 162 360R 162 360R n/a

Victory Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Vinknessie Creche Clanwilliam 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 91 080R 91 080R n/a

Vlytige Volstruisies Speelskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 130 680R 130 680R n/a

Voorstekraal Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 49 500R 49 500R n/a

Vredehoek Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 182 160R 182 160R n/a

Vrederust Pre Primer 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 221 760R 221 760R n/a

Vreugdevoetjies Huis van Hoop 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 324 720R 324 720R n/a

Vrolike Vinkies Creche Calitzdorp 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 166 320R 166 320R n/a

Vrolike Vinkies Creche Robertson 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 403 920R 403 920R n/a

Vrolike Vinkies Dagsorg Greyton 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 79 200R 79 200R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Vrolike Vinkies Educare(Renier Van Rooyen) 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 150 480R 150 480R n/a

Vrolike Vinkies Voorskoolse Opleiding 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 356 400R 356 400R n/a

Vrolike Vlindertjies 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Vrugtekelkies Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 154 440R 154 440R n/a

Vukile Tshwete ECD Enrichment Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 245 520R 245 520R n/a

Vukukhanye Educare Paarl 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 637 560R 637 560R n/a

Vukuzenzele Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Vulindlela Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 273 240R 273 240R n/a

Vulindlele Msenge Bewaarskool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Vusisiwe Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 194 040R 194 040R n/a

Vusisizwe Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 293 040R 293 040R n/a

Vuzokuhle Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 867 240R 867 240R n/a

Waboomskraal Gemeenskap Ontwikkelingsforum

Rainbow Toddlers

3.4 ECD and Partial Care Creches: ECD (Child Care) yes 114 840R 114 840R n/a

Warmbron Pre Primere Skool 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 364 320R 364 320R n/a

Wavecrest Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 352 440R 352 440R n/a

Wesbank Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Wesfluer Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 249 480R 249 480R n/a

White City Daycare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 229 680R 229 680R n/a

White Dove Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 209 880R 209 880R n/a

Wielie Walie Speelgroep Bitterfontein 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Willow Creek Creche Worcester 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 99 000R 99 000R n/a

Wippie en Snippie Dagsorg 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 190 080R 190 080R n/a

Witteklip Daycare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 228 690R 228 690R n/a

Woelwater Kleuterskool Vredendal 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 118 800R 118 800R n/a

Woelwaters Creche Saron 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 170 280R 170 280R n/a

Woelwaters Dagsorg Ceres 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Wonderland Creche Woodstock 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 67 320R 67 320R n/a

Wonderland Creche Worcester 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Wonderland Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 182 160R 182 160R n/a

Wonderland Full Gospel 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 304 920R 304 920R n/a

Wupperthal Moravian Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 59 400R 59 400R n/a

Wynberg Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 23 760R 23 760R n/a

Wyzneusies Creche 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 253 440R 253 440R n/a

Xolani Day Care Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 233 310R 233 310R n/a

Yizani Sakhe Ubunye Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 372 240R 372 240R n/a

Yomelelani Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 237 600R 237 600R n/a

Zakhele Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 217 800R 217 800R n/a

Zakhele Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 138 600R 138 600R n/a

Zama Home Based 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 257 350R 257 350R n/a

Zama Zama Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 320 760R 320 760R n/a

Zamat 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Zamukhanyo Educare Philippi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 213 840R 213 840R n/a

Zamuxolo Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 186 120R 186 120R n/a

Zamuxolo Playgroup 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 348 480R 348 480R n/a

Zandi Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Zanokhanyo Enrichment Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 297 000R 297 000R n/a

Zanokhanyo Pre School Zwelethemba 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 550 440R 550 440R n/a

Zanokhanyo Pre-School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 297 000R 297 000R n/a

Zanokhanyo T/Centre Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Zanolwazi Educare Phillipi 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Zanoxolo Educare 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 198 000R 198 000R n/a

Zanukhanyo Educare Gugs 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 68 970R 68 970R n/a

Zenzele Creche Stellenbosch 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 158 400R 158 400R n/a

Zimele Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 486 420R 486 420R n/a

Zinzendorf 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 308 880R 308 880R n/a

Zisukhanyo Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 265 320R 265 320R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Zizamele Educare Centre 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 178 200R 178 200R n/a

Zizamele Educare Khayelitsha 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 155 100R 155 100R n/a

Zukolwethu Educare Monwabisi Park 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 60 720R 60 720R n/a

Zwelethemba Rotary Pre School 3.4 ECD and Partial Care Creches: ECD (Child Care) yes 407 880R 407 880R n/a

Creches: ECD (Child Care) Count yes 220 267 953R 220 267 953R

ACVV Hoofbestuur 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 682 822R 682 822R n/a

Anna Foundation 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 228 536R 228 536R n/a

Athlone Family in Focus 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 520 480R 520 480R n/a

Badisa ECD 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 1 132 954R 1 132 954R n/a

Catholic Welf and Dev CWD 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 169 600R 169 600R n/a

Centre For Early Childhood Development ECD

ORG

3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 440 000R 440 000R n/a

Child Welfare South Africa ECD 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 932 040R 932 040R n/a

Early Learning Resource Unite ( ELRU) 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 2 044 124R 2 044 124R n/a

Early Years Service 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 480 000R 480 000R n/a

Elgin Learning Foundation 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 621 600R 621 600R n/a

Enlightened Trust 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 151 050R 151 050R n/a

Flower Valley Conservation Trust - SSO ECD 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 213 740R 213 740R n/a

Foundation For Community Work FCW 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 9 072 100R 9 072 100R n/a

Grassroots Adult Education And Training Trust

(Grassroots Educare Trust)

3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 12 066 207R 12 066 207R n/a

Healthy Start Foundation ECD Org 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 415 520R 415 520R n/a

Ikamva Labantu Charitable Trust 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 1 220 700R 1 220 700R n/a

Inclusive Education ECD Org 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 660 000R 660 000R n/a

Klein Karoo Bronnesentrum 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 2 932 000R 2 932 000R n/a

Learn 2 Live 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 895 158R 895 158R n/a

Leer en Leef Creche and After School Care 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 475 000R 475 000R n/a

Masikhule child care 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 408 893R 408 893R n/a

PASCAP Trust 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 1 166 000R 1 166 000R n/a

Pebbles Project Ecd Org 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 1 125 211R 1 125 211R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Persona Doll Training South Africa 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 234 000R 234 000R n/a

S A Education & Environment Project 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 225 300R 225 300R n/a

Sikhula Sonke Early Childhood Development 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 602 572R 602 572R n/a

Sinethemba Learning Programme 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 201 400R 201 400R n/a

Southern Cape Education Trust 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 464 000R 464 000R n/a

The Early Education Centre 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 835 000R 835 000R n/a

The Learning Initiative 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 424 956R 424 956R n/a

Think Twice 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 212 500R 212 500R n/a

True North Consulting 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 184 616R 184 616R n/a

Valley Development Projects 3.4 ECD and Partial Care Service Organisation (ECD

Orgs)

yes 418 526R 418 526R n/a

Service Organisation (ECD Orgs) Count yes 41 856 605R 41 856 605R

3.4 ECD and Partial Care Count 272 299 270R 272 299 270R

Iliso Care Society 4.2 Crime Prevention and Support Projects (Crime) yes 200 000R 200 000R n/a

Youth Impact and Sustainable Solutions 4.2 Crime Prevention and Support Projects (Crime) yes 204 098R 204 098R n/a

Projects (Crime) Count 404 098R 404 098R n/a

Bounce Back 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 180 000R 180 000R n/a

Bounce Back 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 200 000R 200 000R n/a

Community Action Towards a Safer Environment

(CASE)

4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 2 766 762R 2 766 762R n/a

Khulisa Social Solutions 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 3 823 915R 3 823 915R n/a

NICRO 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 3 723 027R 3 723 027R n/a

Outward Bound Trust South Africa 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 196 840R 196 840R n/a

Proud To Be Me Foundation 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 80 000R 80 000R n/a

Realistic CRIME 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 305 419R 305 419R n/a

Usiko Stellenbosch 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 521 940R 521 940R n/a

Youth Solutions Africa 4.2 Crime Prevention and Support Service Organisation

(Crime)

yes 250 000R 250 000R n/a

Service Organisation (Crime) Count 12 047 903R 12 047 903R

4.2 Crime Prevention and Support Count 12 452 001R 12 452 001R

Carehaven Centre Pilot Project 4.3 Victim Empowerment Projects (Victim

Empowerment)

yes 74 208R 74 208R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Jelly Beanz 4.3 Victim Empowerment Projects (Victim

Empowerment)

yes 42 000R 42 000R n/a

MOSAIC 4.3 Victim Empowerment Projects (Victim

Empowerment)

yes 39 347R 39 347R n/a

Rural Impact NPC 4.3 Victim Empowerment Projects (Victim

Empowerment)

yes 376 546R 376 546R n/a

Projects (Victim Empowerment) Count 532 101R 532 101R n/a

Beth Rogelim - The Salvation Army (South African

Territory)

4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 55 620R 55 620R n/a

Community Cohesion 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 1 184 030R 1 184 030R n/a

Community Intervention Centre 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 233 400R 233 400R n/a

FAMSA Karoo 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 863 066R 863 066R n/a

FAMSA Karoo 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 9 000R 9 000R n/a

FAMSA Outeniqua 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 135 485R 135 485R n/a

FAMSA Western Cape 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 198 992R 198 992R n/a

FAMSA Western Cape 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 41 400R 41 400R n/a

Glen Elgin Community Organisation VEP 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 640 440R 640 440R n/a

Khulisa Social Solutions 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 318 000R 318 000R n/a

Mitchells Plain Crisis Line 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 34 692R 34 692R n/a

Mitchell'S Plain Crisis Line 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 384 269R 384 269R n/a

Mitchell'S Plain Network Opposing Women Abuse 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 681 256R 681 256R n/a

MOSAIC 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 1 668 640R 1 668 640R n/a

NICDAM 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 52 982R 52 982R n/a

Nonceba Centre Trust 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 424653 424653 n/a

Rape Crisis Cape Town Trust 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 1 867 853R 1 867 853R n/a

Rural Instittute For Education VEP 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 374 426R 374 426R n/a

St Annes Homes 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 731 379R 731 379R n/a

The Trauma Centre 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 1 155 153R 1 155 153R n/a

The Triangle Project 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 256 456R 256 456R n/a

The Triangle Project 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 31 800R 31 800R n/a

Worcester House of Hope 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 121042 121042 n/a

Youth for Christ - Hope Options Centre 4.3 Victim Empowerment Service Organisation (Victim

Emp)

yes 263 596R 263 596R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Service Organisation (Victim Emp) Count 11 727 630R 11 727 630R

Anex 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 40 000R 40 000R n/a

Anex 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 72 025R 72 025R n/a

Athlone House of Strength 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 725 600R 725 600R n/a

Athlone House of Strength 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 30 000R 30 000R n/a

BPW Outeniqua Refuge for Battered Women

(Phambili)

4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 871 840R 871 840R n/a

Carehaven Centre 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 1 170 560R 1 170 560R n/a

Carehaven Centre 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 65 000R 65 000R n/a

Creating Effective Families 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 20 000R 20 000R n/a

Creating Effective Families Shelter (Sorgenhaven) 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 848 326R 848 326R n/a

L' Abri De Dieu Safe House 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 511 766R 511 766R n/a

Nonceba Centre Trust 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 173767 173767 n/a

Saartjie Baartman Centre for Women and Children 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 3 352 427R 3 352 427R n/a

Saartjie Baartman Centre for Women and Children 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 107 714R 107 714R n/a

S-CAPE 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 305 396R 305 396R n/a

S-CAPE 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 18 000R 18 000R n/a

Sisters Incorporated 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 799 446R 799 446R n/a

Sisters Incorporated 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 76 508R 76 508R n/a

Siyabonga Huis Van Danksegging VEP 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 774 140R 774 140R n/a

Sizakuyenza VEP 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 744 140R 744 140R n/a

St Annes Homes 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 762 680R 762 680R n/a

St Annes Homes 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 50 000R 50 000R n/a

The Nonceba Centre Trust Shelter 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 1 820 720R 1 820 720R n/a

United Sanctuary Against Abuse Atlantis 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 707 060R 707 060R n/a

Worcester House of Hope 4.3 Victim Empowerment Shelter For Women (Victims

Empowerment)

yes 522892 522892 n/a

Shelter For Women (Victims Empowerment) Count yes 14 570 007R 14 570 007R

4.3 Victim Empowerment Count 26 829 738R 26 829 738R

The University Of Cape Town - Faculty Of

Humanities

4.4 Substance Abuse, Prevention and

Rehabilitation

Training yes 918 500R 918 500R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

University Of Cape Town - Faculty Of Health

Science

4.4 Substance Abuse, Prevention and

Rehabilitation

Training yes 1 130 374R 1 130 374R n/a

University of Stellenbosch 4.4 Substance Abuse, Prevention and

Rehabilitation

Training yes 363 508R 363 508R n/a

University of the Western Cape 4.4 Substance Abuse, Prevention and

Rehabilitation

Training yes 1 367 364R 1 367 364R n/a

Projects (Substance Abuse) Count 3 779 746R 3 779 746R

Born Again Enrichment Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 71 808R 71 808R n/a

Cape Town Drug Counseling Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 756 695R 756 695R n/a

Christian Action for Dependence CAD 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 518 525R 518 525R n/a

Community Outreach Organisation Kensington 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 53 856R 53 856R n/a

Creating Effective Families 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 352 023R 352 023R n/a

Equilibrium- Matroosfontein 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 215 426R 215 426R n/a

Hope Again Recovery Home 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 308 440R 308 440R n/a

Matzikama Alcohol & Drug Action 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 215 426R 215 426R n/a

Realistic SA 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 215 426R 215 426R n/a

Sanca George 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 215 426R 215 426R n/a

SANCA Western Cape 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 646 278R 646 278R n/a

Sultan Bahu Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- After Care)

yes 832 306R 832 306R n/a

Service Organisation (Sub-Abuse- After Care)

Count

4 401 635R 4 401 635R

Early Years S A 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Awareness)

yes 859 643R 859 643R n/a

FASFACTS 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Awareness)

yes 368 024R 368 024R n/a

FARR - Foundation for Alcohol Related Research 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Awareness)

yes 1 343 552R 1 343 552R n/a

Service Organisation (Sub-Abuse- Awareness)

Count

2 571 219R 2 571 219R

Cape Town Drug Counseling Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 2 321 093R 2 321 093R n/a

Favor South Africa 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 1 965 240R 1 965 240R n/a

Help me Network 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 610 769R 610 769R n/a

Hope House Counselling Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 2 133 756R 2 133 756R n/a

Living Hope Trust: Living Grace 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 771 623R 771 623R n/a

PASCAP Trust 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 343 371R 343 371R n/a

Sanca George 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 1 310 160R 1 310 160R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

SANCA Western Cape 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 3 457 747R 3 457 747R n/a

Smart(Subtance Misuse Advocacy Research and

Training)

4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 966 734R 966 734R n/a

Sultan Bahu Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 3 930 480R 3 930 480R n/a

Sultan Bahu Centre - School Pilot Project 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 2 150 327R 2 150 327R n/a

Sultan Bahu Centre - School Pilot Project 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 262 032R 262 032R n/a

The Mudita Foundation 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 1 308 588R 1 308 588R n/a

Toevlug Treatment Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 867 831R 867 831R n/a

Toevlug Treatment Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Community based

Treatment)

yes 213 300R 213 300R n/a

Service Organisation (Sub-Abuse- Community

based Treatment) Count

22 613 051R 22 613 051R

Badisa Stellenbosch ABBA 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 430 853R 430 853R n/a

Born Again Enrichment Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 142 812R 142 812R n/a

Cape Town Drug Counseling Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 861 706R 861 706R n/a

Equilibrium- Matroosfontein 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 308 440R 308 440R n/a

FASFACTS 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 215 426R 215 426R n/a

Hawston Health & Welfare Organisation 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 308 440R 308 440R n/a

Help me Network 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 215 426R 215 426R n/a

Ikamva Blompark Jeugontwiikeling en

Rekenaarsentrum

4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 308 440R 308 440R n/a

Matzikama Alcohol & Drug Action 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 308 440R 308 440R n/a

Nkosinathi Embrace All Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 308 440R 308 440R n/a

PASCAP Trust 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 430 853R 430 853R n/a

Prestige Ignite 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 355 030R 355 030R n/a

Realistic SA 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 523 866R 523 866R n/a

Riet - Rural Institutute for Education & Training 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 308 440R 308 440R n/a

Rural Impact NPC SA 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 308 440R 308 440R n/a

Sanca George 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 215 426R 215 426R n/a

Sanca Knysna - Alcohol & Drug Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 646 279R 646 279R n/a

SANCA Western Cape 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 1 618 399R 1 618 399R n/a

Sizakuyenza SA 4.4 Substance Abuse, Prevention and

Rehabilitation

Service Organisation (Sub-

Abuse- Early Intervention)

yes 215 426R 215 426R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

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Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Service Organisation (Sub-Abuse- Early

Intervention) Count

8 030 582R 8 030 582R

The Medical Research Council 4.4 Substance Abuse, Prevention and

Rehabilitation

Research 744 966R 744 966R n/a

Service Organisation (Substance Abuse) Count 744 966R 744 966R

False Bay Therapeutic Comm Centre, Fish Hoek 4.4 Substance Abuse, Prevention and

Rehabilitation

Treatment Centres (Sub-

Abuse- In-patient

Treatment)

yes 746 567R 746 567R n/a

Heskith King Salvation Army Treatment Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Treatment Centres (Sub-

Abuse- In-patient

Treatment)

yes 3 296 827R 3 296 827R n/a

Keep the Dream 4.4 Substance Abuse, Prevention and

Rehabilitation

Treatment Centres (Sub-

Abuse- In-patient

Treatment)

yes 213 300R 213 300R n/a

Keep the Dream 4.4 Substance Abuse, Prevention and

Rehabilitation

Treatment Centres (Sub-

Abuse- In-patient

Treatment)

yes 1 919 745R 1 919 745R n/a

Ramot Treatment Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Treatment Centres (Sub-

Abuse- In-patient

Treatment)

yes 2 239 702R 2 239 702R n/a

Salvation Army Heskith King Treatment Centre 4.4 Substance Abuse, Prevention and

Rehabilitation

Treatment Centres (Sub-

Abuse- In-patient

Treatment)

yes 2 702 572R 2 702 572R n/a

Toevlug Treatment Centre 4.4 Substance Abuse, Prevention and

Rehabilitation, Prevention and

Rehabilitation

Treatment Centres (Sub-

Abuse- In-patient

Treatment)

yes 5 119 319R 5 119 319R n/a

Treatment Centres (Sub-Abuse- In-patient

Treatment) Count

16 238 032R 16 238 032R

4.4 Substance Abuse, Prevention and

Rehabilitation Count

58 379 231R 58 379 231R

Association for Persons with Disabilities Western

Cape

5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Conditional

Grant (NIG)

yes 1 762 880R 1 762 880R n/a

Grassroots Adult Education and Training Trust

National Conditional Grant

5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Conditional

Grant (NIG)

yes 4 172 998R 4 172 998R n/a

Medical Research Council Tygerberg 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Conditional

Grant (NIG)

yes 593 915R 593 915R n/a

Mhani Gingi EPWP 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Conditional

Grant (NIG)

yes 593 915R 593 915R n/a

Omega Centre 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Conditional

Grant (NIG)

yes 1 396 146R 1 396 146R n/a

Phambili VIP Bangani 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Conditional

Grant (NIG)

yes 440 640R 440 640R n/a

Shiloh Synergy EPWP 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Conditional

Grant (NIG)

yes 1 396 146R 1 396 146R n/a

Projects (EPWP- Conditional Grant (NIG) Count 8 593 760R 10 356 640R

Community Development Foundation EPWP 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Equitable

Share)

yes 293 760R 293 760R n/a

Educo Trust of Africa EPWP 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Equitable

Share)

yes 587 520R 587 520R n/a

Elohim Ministries 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Equitable

Share)

yes 587 520R 587 520R n/a

Grassroots Adult Education Trust Equitable Share

EPWP

5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Equitable

Share)

yes 1 041 690R 1 041 690R n/a

High Five 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Equitable

Share)

yes 531270 531270 n/a

South African Resource Institute - SABRI 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (EPWP- Equitable

Share)

yes 587 520R 587 520R n/a

Projects (EPWP- Equitable Share) Count 3 629 280R 3 629 280R

AGS Wesbank Feeding Scheme 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 77: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

An Extra Mile 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 114 240R 114 240R n/a

Botriver Advice Centre SL 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Bredasdorp Nutrition and Development SL 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Cape Flats YMCA (Feeding Scheme) 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 114 240R 114 240R n/a

Cederberg Matzikama Aids Network sl 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Child Welfare Genadendal SL503 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

CWS Riversdal (Feeding Scheme) 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Darling Outreach Foundation 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Ebenhaeser Service Centre SL 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Ethembeni SL 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 114 240R 114 240R n/a

First Community Resource Centre (Feeding

Scheme)

5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 228 480R 228 480R n/a

Glen Elgin Community Organisation SL 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Gouda Leeondersteuning en Nasorg (Feeding

Scheme)

5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Houtbay Christian Community Association 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 114 240R 114 240R n/a

Huis PJ Du Plessis Strauss Ceres 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 192 184R 192 184R n/a

Karoo Centre for Human Rights 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 58 480R 58 480R n/a

Karoo Doring Service Centre SL 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Mannenberg People Centre (Feeding Scheme) 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 114 240R 114 240R n/a

Masithandane Targeted Feeding 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Merweville Aids Action Group 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Norsa Community Care (SL) 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 233 920R 233 920R n/a

Norsa Community Care SL 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 1 131 368R 1 131 368R n/a

Nuwerus Diakonale Dienste 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 350 880R 350 880R n/a

Oasis Community Projects 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Piet Julies (Feeding Scheme) 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 233 920R 233 920R n/a

Reconstruction and Development Programmes

(Training Centre)

5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Shiloh Synergy Feeding Scheme 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 571 200R 571 200R n/a

Siyazama Aftercare Centre 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 62 832R 62 832R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 78: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

South African Agency for Change and

Develoopment (Feeding Scheme)

5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Spades Youth Development Agency Sl 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 114 240R 114 240R n/a

Stop Crime Against Children 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 350 880R 350 880R n/a

Thubalethu Soup Kitchen SL 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 114 240R 114 240R n/a

Umbonomhle Food Nutrition Forum 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 685 440R 685 440R n/a

UNIEP 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 116 960R 116 960R n/a

Urban Rural Development and Capacity Building

(Feeding Scheme)

5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 114 240R 114 240R n/a

West Coast Community HIV/AIDS Initiative 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 113 061R 113 061R n/a

Yizani Sakhe Targeted 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 342 720R 342 720R n/a

ZUSAKHE (Targeted Feeding Scheme) 5.4 Poverty Alleviation and

Sustainable Livelihood

Projects (Targeted Feeding) yes 228 480R 228 480R n/a

Projects (Targeted Feeding) Count 7 686 085R 7 686 085R

5.4 Poverty Alleviation and Sustainable Livelihood

Count

19 909 125R 21 672 005R

Amandla Ku Lutsha 5.6 Youth Development Service Organisation (Youth) yes 894 280R 894 280R n/a

Bergzicht Training 5.6 Youth Development Service Organisation (Youth) yes 150 000R 150 000R n/a

Beth Uriel 5.6 Youth Development Service Organisation (Youth) yes 91 000R 91 000R n/a

Bounce Back 5.6 Youth Development Service Organisation (Youth) yes 125 000R 125 000R n/a

Cederberg Matzikama Aids Network Youth 5.6 Youth Development Service Organisation (Youth) yes 150 000R 150 000R n/a

Chrysalis Academy 5.6 Youth Development Service Organisation (Youth) yes 750 000R 750 000R n/a

Community Action Partnership 5.6 Youth Development Service Organisation (Youth) yes 225 000R 225 000R n/a

Educo Trust Of Africa 5.6 Youth Development Service Organisation (Youth) yes 250 000R 250 000R n/a

High Five 5.6 Youth Development Service Organisation (Youth) yes 225 000R 225 000R n/a

Isivunguvungu Msc Foundation For Youth 5.6 Youth Development Service Organisation (Youth) yes 125 000R 125 000R n/a

Koinonia 5.6 Youth Development Service Organisation (Youth) yes 300 000R 300 000R n/a

Life Exchange 5.6 Youth Development Service Organisation (Youth) yes 187 500R 187 500R n/a

New World Foundation 5.6 Youth Development Service Organisation (Youth) yes 187 500R 187 500R n/a

Oasis Reach For A Dream 5.6 Youth Development Service Organisation (Youth) yes 250 000R 250 000R n/a

Reconstructed Living Lab (RLABS) M Plain 5.6 Youth Development Projects (Youth) yes 1 204 400R 1 204 400R n/a

Reconstructed Living Lab (RLABS) M Plain 5.6 Youth Development Service Organisation (Youth) yes 1 219 640R 1 219 640R n/a

ANNEXURE A Transfer Payments DSD 2016-17 Payments made

Page 79: 5.2 € Transfer payments to all organisations other than ... · PDF fileHernus Kriel Sentrum 2.2 Services to Older Persons Assisted Living yes R 323 935 n/a ... Goue Aar Old Age Home

Name of transferee Type of organisation Purpose for which the funds were

used

Did the dept. comply

with s 38 (1) (j) of the

PFMA

Amount transferred

(R'000)

Amount spent by the

entity

Reasons for funds unspent

by the entity.

Reconstructed Living LAB(RLABS) Athlone 5.6 Youth Development Service Organisation (Youth) yes 1 219 640R 1 219 640R n/a

SAACD South African Agency 5.6 Youth Development Service Organisation (Youth) yes 300 000R 300 000R n/a

Salesian Institute Youth Projects 5.6 Youth Development Service Organisation (Youth) yes 187 500R 187 500R n/a

Sondeza( Swartland Municipality) 5.6 Youth Development Service Organisation (Youth) yes 100 000R 100 000R n/a

Step Aboard 5.6 Youth Development Service Organisation (Youth) yes 125 000R 125 000R n/a

SUFF Academy/ Oudtshoorn Christian Youth Forum 5.6 Youth Development Service Organisation (Youth) yes 874 280R 874 280R n/a

SUFF Academy/ Oudtshoorn Christian Youth Forum 5.6 Youth Development Service Organisation (Youth) yes 894 280R 894 280R n/a

The community chest of the western cape 5.6 Youth Development Projects (Youth) yes 1 500 000R 1 500 000R n/a

The community chest of the western cape 5.6 Youth Development Projects (Youth) yes 637 100R 637 100R n/a

The Grail Centre Trust 5.6 Youth Development Service Organisation (Youth) yes 225 000R 225 000R n/a

The President's Award 5.6 Youth Development Service Organisation (Youth) yes 250 000R 250 000R n/a

The Sozo Foundation 5.6 Youth Development Service Organisation (Youth) yes 894 280R 894 280R n/a

The Valleys and Mountains Dev Foundation 5.6 Youth Development Service Organisation (Youth) yes 225 000R 225 000R n/a

UNIEP 5.6 Youth Development Service Organisation (Youth) yes 300 000R 300 000R n/a

5.6 Youth Development Count 14 066 400R 14 066 400R

ANNEXURE A Transfer Payments DSD 2016-17 Payments made