Question NW2770 to the Minister of Social Development

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03 October 2017 - NW2770

Profile picture: Waters, Mr M

Waters, Mr M to ask the Minister of Social Development

What are the annual estimated cost for each non-governmental organisation and/or non-profit organisation providing statutory services on behalf of the Government in the (a) Greater Springs area, (b) Greater Nigel area, (c) Greater Brakpan area, (d) Greater Boksburg area, (e) Greater Benoni area, (f) Greater Tembisa area, (g) Greater Kempton Park area, (h) Greater Germiston area, (i) Greater Edenvale area and (j) Greater Alberton area?

Reply:

a) There are different estimated costs for each organization providing statutory services as their expenses are based on the various costs elements. According to the business plans submitted to the Department for 2017/18 financial year, the annual estimated cost/budget for organizations in the afore-mentioned areas is as follows:-

AREA

Name of NPOs

Annual Estimated cost as per the Business Plan for 2017/18 Financial Year

(a) Greater Springs area

CMR Springs

R 1 430 557

 

Springs and Kwa-thema child & family welfare

R 1 702 486

     

(b) Greater Nigel area

Nigel Child & Family Welfare

R 2 763 000

 

CMR Nigel

R 611 168

     

(c) Greater Brakpan area

CMR Brakpan

R 1 166 672

 

Geluksdal Child & Family Welfare

R 1 910 075

 

Die Ondersteuningsraad, Brakpan

R 707 294

     

(d) Greater Boksburg area

CMR Boksburg

R 723 599

 

Famsa EAST RAND

R 2 413 018

 

Greater Boksburg Child & Family Welfare

R 5 504 046

     

(e) Greater Benoni area

Greater Benoni Child & Family Welfare

R 5 286 594

 

CMR Benoni

R 2 210 112

 

Actonville Child & Family Welfare

R 1 605 122

     

(f) Greater Tembisa area

Tembisa Child & family welfare

R 4 249 577

 

Childline Gauteng,Tembisa

R 2 108 277

     

(g) Greater Kempton Park area

Child Welfare SA- Kempton Park

R 3 415 037

 

CMR Kempton Park

R 1 990 196

 

Die Ondersteuningsraad,Kempton Park

R 367 320.60

     

(h) Greater Germiston area

Die Ondersteuningsraad Elsburg

R 1 075 762

 

Greater Germiston Child & Family Welfare

R 4 301 189

 

CMR Germiston

R 1 821 448

 

Childline Gauteng, Kathorus

R 1 550 577

 

Khanya Family Centre

R 2 563 026

     

(i) Greater Edenvale area

Edenvale Child & Family welfare

R 1 167 820

     

(j) Greater Alberton area

Child Welfare SA, Alberton

R 6 221 357

 

CMR Alberton

R 1 256 382

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