Question NW286 to the Minister of Cooperative Governance and Traditional Affairs
08 March 2024 - NW286
Spies, Ms ERJ to ask the Minister of Cooperative Governance and Traditional Affairs
What is the total (a) amount that has been spent on the Community Works Programme, (b) number of people who have benefited from the specified programme and (c) amount that has been paid to implementing partners for the programme in each of the past five financial years in each case?
Reply:
a) For the past five years, the CWP spent as follows:
|
Financial year |
Budget |
Expenditure |
% Spent |
|
2022/23 |
4,295,349,000 |
3,828,768,000 |
89% |
|
2021/22 |
4,205,153,000 |
3,525,647,000 |
84% |
|
2020/21 |
4,098,622,000 |
3,482,391,000 |
85% |
|
2019/20 |
3,834,288,000 |
3,832,114,000 |
100% |
|
2018/19 |
3,851,123,000 |
3,328,642,000 |
86% |
b) From the past five years, the following number participants benefited from the programme:
- 2023/24 - 255 000
- 2022/23 - 254 700
- 2021/22 - 252 018
- 2020/21 - 259 065
- 2019/20 - 250 011
c) The amount paid to Implementing Agents in the past five years is as follows:
2023/24 financial year - no advances paid as Implementing Agents (IAs) were not contracted in this financial year.
Contract period: 01 October 2021- 31 March 2023
|
IA |
Advances Paid to IAs |
Spent by IAs |
Balance |
|
South African Youth Movement |
R83,062,750.42 |
-R83,062,750.42 |
R0.00 |
|
Insika Foundation |
R54,164,282.00 |
-R53,037,310.64 |
R1,126,971.36 |
|
Thembalethu Development |
R35,280,520.85 |
-R35,212,305.99 |
R68,214.86 |
|
Green Development Foundation |
R41,396,955.81 |
-R41,092,516.53 |
R304,439.28 |
|
Seboka Training & Support Network |
R14,833,467.93 |
-R14,833,467.93 |
R0.00 |
|
National Youth Development Agency |
R59,313,545.94 |
-R59,313,545.94 |
R0.00 |
|
TOTAL |
R288,051,522.95 |
-R286,551,897.45 |
R1,499,625.50 |
Contract period: 01 April 2018- 30 September 2021
|
IA |
Advances Paid to IAs |
Spent by IAs |
Balance |
|
Thembalethu Development |
R473,211,793.24 |
-R474,067,031.15 |
-R855,237.91 |
|
Insika Foundation |
R531,665,053.09 |
-R534,935,980.71 |
-R3,270,927.62 |
|
Joubert Park Outreach Project |
R316,568,960.26 |
-R319,980,177.23 |
-R3,411,216.97 |
|
Seboka Training and Network |
R253,661,457.61 |
-R254,973,285.13 |
-R1,311,827.52 |
|
3L Development |
R158,656,284.02 |
-R156,384,027.27 |
R2,272,256.75 |
|
South African Youth Movement |
R336,658,079.31 |
-R333,723,145.64 |
R2,934,933.67 |
|
Beaulah Africa |
R164,197,948.80 |
-R161,169,692.62 |
R3,028,256.18 |
|
NPO Iketsetse |
R97,661,360.80 |
-R89,662,377.24 |
R7,998,983.56 |
|
AIDS Foundation |
R63,450,737.92 |
-R62,224,209.54 |
R1,226,528.38 |
|
Icembe Foundation |
R18,797,125.66 |
-R15,396,762.22 |
R3,400,363.44 |
|
Out the Box |
R9,867,722.77 |
-R8,545,572.57 |
R1,322,150.20 |
|
TOTAL |
R2,424,396,523.48 |
-R2,411,062,261.32 |
R13,334,262.16 |
|
Total Advances Paid to IAs Over the Past 5 Years |
Total Spent by IAs Over the Past 5 Years (Incl. Retention Fees Paid) |
|
R2,769,827,247.96 |
R2,754,993,360.30 |
End.