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KWAZULU-NATAL DEPARTMENT
OF SOCIAL DEVELOPMENT
ANNUAL REPORT 2016/17 FINANCIAL YEAR
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 2 of 392
Contents
PART A: GENERAL INFORMATION .................................................................................. 4
1. DEPARTMENT GENERAL INFORMATION ..................................................................................... 5
2. LIST OF ABBREVIATIONS/ACRONYMS ......................................................................................... 6
3. FOREWORD BY THE MEC ............................................................................................................ 9
5. REPORT OF THE ACCOUNTING OFFICER ................................................................................... 10
6. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR THE ANNUAL REPORT.................................................................................................................................................. 16
7. STRATEGIC OVERVIEW .............................................................................................................. 17
7.1. Vision ................................................................................................................................. 17
7.2. Mission .............................................................................................................................. 17
7.3. Values ................................................................................................................................ 17
8. LEGISLATIVE AND OTHER MANDATES ...................................................................................... 18
9. ORGANISATIONAL STRUCTURE ................................................................................................. 22
10. ENTITIES REPORTING TO THE MEC ........................................................................................... 24
PART B: PERFORMANCE INFORMATION ....................................................................... 25
1. AUDITOR GENERAL’S REPORT: PREDETERMINED OBJECTIVES ................................................. 26
2. OVERVIEW OF DEPARTMENTAL PERFORMANCE ...................................................................... 27
2.1 Service Delivery Environment ........................................................................................... 27
2.2 Service Delivery Improvement Plan .................................................................................. 30
2.3 Organisational environment ............................................................................................. 50
2.4 Key policy developments and legislative changes ............................................................ 50
3. STRATEGIC OUTCOME ORIENTED GOALS ................................................................................. 51
4. PERFORMANCE INFORMATION BY PROGRAMME .................................................................... 53
4.1 Programme 1: Administration…………………………………………………………………………………… 54
4.2 Programme 2: Social Welfare Services…………………………………………………………………………56
4.3 Programme 3: Children and Families…………………………………………………………………………...60
4.4 Programme 4: Restorative Services……………………………..……………………………………………….65
4.5 Programme 5: Development and Research………………………………………………………………..…69
5. TRANSFER PAYMENTS ............................................................................................................... 76
5.1. Transfer payments to public entities ................................................................................ 76
5.2. Transfer payments to all organisations other than public entities ................................... 76
6. CONDITIONAL GRANTS ............................................................................................................. 76
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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6.1. Conditional grants and earmarked funds paid ................................................................. 76
6.2. Conditional grants and earmarked funds received ........................................................... 76
7. DONOR FUNDS .......................................................................................................................... 76
7.1. Donor Funds Received ...................................................................................................... 76
8. CAPITAL INVESTMENT ............................................................................................................... 77
8.1. Capital investment, maintenance and asset management plan ...................................... 77
PART C: GOVERNANCE ................................................................................................... 83
1. INTRODUCTION ......................................................................................................................... 84
2. RISK MANAGEMENT .................................................................................................................. 84
3. FRAUD AND CORRUPTION ........................................................................................................ 86
4. MINIMISING CONFLICT OF INTEREST ........................................................................................ 86
5. CODE OF CONDUCT ................................................................................................................... 87
6. HEALTH SAFETY AND ENVIRONMENTAL ISSUES ....................................................................... 87
7. PORTFOLIO COMMITTEES ......................................................................................................... 88
8. SCOPA RESOLUTIONS ................................................................................................................ 89
9. PRIOR MODIFICATIONS TO AUDIT REPORTS .......................................................................... 108
10. INTERNAL CONTROL UNIT ....................................................................................................... 110
11. INTERNAL AUDIT AND AUDIT COMMITTEES ........................................................................... 110
12. AUDIT COMMITTEE REPORT……………………………………………………………………………………………….117
PART D: HUMAN RESOURCE MANAGEMENT ............................................................. 121
1. HUMAN RESOURCES OVERSIGHT STATISTICS ......................................................................... 122
PART E: FINANCIAL INFORMATION.............................................................................. 167
1. REPORT OF THE AUDITOR GENERAL ....................................................................................... 167
2. ANNUAL FINANCIAL STATEMENTS .......................................................................................... 172
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 4 of 392
PART A: GENERAL INFORMATION
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 5 of 392
1. DEPARTMENT GENERAL INFORMATION
HEAD OFFICE
Postal Address Private Bag 9144 PIETERMARIZTBURG 3200
Street Address 208 Hoosen Haffejee PIETERMARIZTBURG 3201
Office of the Member of the Executive Council Tel: 033-341 9600 Fax 033--341 9610
Office of the Head of Department Tel: 033-264 5400 Fax: 033-264 5435
Call Centre
033-264 3001/2/3
Website www.kznsocdev.gov.za
DISTRICT MANAGEMENT
Department of Social Development (Harry Gwala District, UMgungundlovu, UGu) Postal Address Private Bag X1724
PIETERMARITZBURG 3200
Contact details Tel: 033-395 9600 Fax: 033-3450384/5
Department of Social Development (Zululand, King Cetshwayo, uMkhanyakude) Postal Address Private Bag x 13
ULUNDI 3838
Contact details Tel: 035-874 2511 Fax: 035-874 2512
Department of Social Development (Amajuba, UMzinyathi, uThukela) Postal Address Private Bag x 9917
LADYSMITH 3370
Contact details Tel: 036-634 6600 Fax: 036-634 1696
Department of Social Development (ILembe, EThekwini South, EThekwini North) Postal Address Private Bag x 1503
DURBAN 4000
Contact details Tel: 031- 336 8704 Fax: 031- 337 0674
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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2. LIST OF ABBREVIATIONS/ACRONYMS
A
AAIM
ABET
Anti Addiction In Medicine
Adult Basic Education and Training
APP
AG
Annual Performance Plan
Auditor General
ABH
AO
Aryan Benevolent Home
Accounting Officer
AGSA Auditor General South Africa
B
BAS Basic Accounting System BBBEE Broad Based Black Economic
Empowerment
C
CARC:
CCG:
CSO:
CFO:
CYCC:
Cluster Audit & Risk Committee
Community Care Givers
Community Service Organisations
Chief Financial Officer
Child and Youth Care Centre
CDP
CIDB:
CNDC:
Community Development
Practitioner.
Construction Industry and
Development Board
Community Nutrition Development
Centre
D
DAC: Department of Arts & Culture DODE Departmental Organisational
Development and Efficiency
DPSA Department of Public Service and
Administration
DPW Department of Public Works
DSD Department of Social Development DM District Municipality
DAFTA Durban Association For The Aged DRP Disaster Recovery Plan
DM District Municipality
E
ECD Early Childhood Development EPWP Expanded Public Works
Programme
EXCO Executive Committee EEP Employment Equity Plan
EPMDS Employee Performance Management
and Development System
EU European Union
EXCO Executuve Committee ECDC Earcly Childhood Development
Centre
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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F
FAMSA Family Advocacy And Marriage
Counselling Of South Africa.
G
GIAMA Government Immoveable Asset
Management Act
H
HCBC Home Community Based Care HIV & AIDS
Human Immune-Deficiency Virus And Acquired Immune Deficiency Syndrome
HOD Head of Department\ HR Human Resource HRD Human Resource Development I
ICT Information Communication
Technology
IDP Integrated Development Plan
IDT Intergrated Development Plan IYM In Year Monitoring
K
KZN KwaZulu-Natal KPI Key Performance Indicators
L
LVEF Local Victim Empowerment Forum
M
M & E Monitoring and Evaluation MDG Millennium Development Goals MEC Member Of The Executive Council MINMEC Ministerial and Members of the
Executive Committee MOU Memorandum of Understanding MPL Member of Provincial Legislature MTEF Medium Term Expenditure
Framework
N
NACCW National Association of Child Care
Workers
NCVV Nasionale Christelike Vroue
Vereeniging
NDA National Development Agency NGO Non-Governmental Organisation
NICRO National Institute Of Criminal
Rehabilitation Organisation
NIP National Integrated Plan
NPI Non-Profit Institution NPO Non-Profit Organisation
NQF National Qualification Framework
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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O
OSDC One Stop Development Centre OSD Occupation Specific Dispensation
OTP Office of the Premier OVC Orphaned and Vulnerable Children
P
PAA Public aUDIT Act PARC Provincial Audit & Risk Commitee PERSAL Personnel Salary System PFMA Public Finance and Management
Act PILIR Procedure in Incapacity Leave and Ill
Health Retirement POS Place of Safety
PSCBC Public Service Co-ordinating Bargaining Council
PSR Public service Regualtion
PWC Price Waterhouse Coopers Q
QPR Quarterly Performance Review
S
SANCA South African National Council On Alcoholism
SAPS South African Police Services
SASSA South African Social Security Agency
SAVF Suid Afrikaans Vroue Federasie
SCM Supply Chain Management System SCOPA Standing Committee on Public Accounts
SDIP Service Improvement Delivery Plan SITA State Information Technology Agency
SIU Special Investigation Unit SMME Small, Medium and Micro Enterprise
SLA Service Level Agreement T
TADA Teenagers Against Drug Abuse TR Treasury Regulations
TAFTA The Association For The Aged
U
UNODC United Nations Office on Drugs and
Crime
V
VEP Victim Empowerment Programme
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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3. FOREWORD BY THE MEMBER OF THE EXECUTIVE COMMITTEEThe Department of Social Development began its 2016-2017 financial year on a very high note having realized that its performance for the previous financial year had yielded many positive outcomes. This was supported by the fact that the Department received an unqualified audit outcome for the 2015-2016 financial year including a clean audit for the predetermined objectives.
During the year under review the Department paid undivided
focus to the upliftment of the vulnerable groups. To increase
access to Early Childhood Development (ECD) Services the
Department launched a Non-Centre Based Mobile ECD
Programme at Ilembe District. Additional ECD centres with
improved infrastructure were opened. To strengthen the
Protection of Children the Department embarked on
conducting high level monitoring and evaluation to monitor
children in alternate care placements including the
beneficiaries of Isibindi Programme.
The Department acknowledges the issue of non-compliance
to Norms and Standards for Child and Youth Care Centres
and measures have been put in place to address the gaps to ensure the safety of the children in the
seventy-one Child and Youth Care Centres that managed by both State and Non Profit Organisations
with 4213 beneficiaries.
During the 2016-2017 financial year the Department focused on vigorous implementation of the National
Drug Master Plan (NDMP). The Department is planning to host a Provincial Anti-Substance Abuse
Summit in order to strengthen governance mechanisms. The Department implemented prevention
programmes targeting children and youth. Due to new leadership in Municipalities. The Department will
be embarking on a drive to revive Local and District Anti-Substance Abuse Forums and Drug Action
Committees and will continue with our partnership programme with the Department of Health and NPOs
on the detoxification programme.
During 2016/17 financial year the Department realised the need to revitalize its service delivery
mechanisms through the rationalization of its services including those rendered by Non-Profit
Organizations to ensure the spatial distribution of services and redress the marginalisation of under-
resourced and under-serviced communities. To this end, the rationalization concept document that was
endorsed by the Provincial Executive Council will be implemented during 2017-2018 financial year. The
Department will host the Provincial NPO Good Governance Summit whose objective is to develop a
capacity building framework for NPOs which will set standards for performance.
During the 2016-2017 financial year, poverty eradication remained a priority of the Department hence
the establishment of 42 Community Nutrition and Development Centres (CNDC’S) to ensure
identification of affected individuals and the provision of food and developmental programmes. CNDCs
encouraged community participation and multi-stakholder partnership.
The Department wishes to acknowledge and appreciate the role played by our Non-Profit Organisations
in rendering services to the people of Kwa Zulu Natal. The Department also wishes to express gratitude
to the oversight bodies such as the Auditor General, SCOPA, Finance and Social Portfolio Committees.
We also appreciate the services rendered by the employees of the Department.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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4. REPORT OF THE ACCOUNTING OFFICER Overview of the Operations of the Department
The Department derives its core mandate from section 27
(1) (c) of the Constitution of the Republic of South Africa
that provides for the right of access to appropriate social
assistance of those who are unable to support themselves
and their dependents.
In addition, Section 28 (1) of the Constitution sets out the
rights of children with regard to appropriate care (basic
nutrition, shelter, health care services and social services)
and detention. Schedule 4 of the Constitution further
identifies welfare services and population development as
functional areas of concurrent National and Provincial
legislative competence. In carrying out the core functions
the Department is governed by various acts and policies.
The basic tenets of the constitution, as embodied in
chapter 2, contain the bill of rights which emphasizes
equality, human dignity, freedom and security of the
person, health care, food, water and social security and the
rights of the child.
Services to Older Persons
In partnership with the religious fraternity, civil society,
traditional leadership and other government departments,
including Office of the Premier, Health and Sport and Recreation, the Department conducted awareness campaigns
on Alzheimer’s disease, Dementia and the Rights of Older Persons to build the capacity and self-reliance amongst
older persons. We also provided integrated services to more than 26 800 older persons.
The Department and implementing partners also conducted capacity-building workshops to clients, DSD staff and
NGOs on the Older Persons Act No, 13 of 2006 and norms and standards related to older persons. This included
includes training on the Victim Empowerment and Older Persons Electronic Register.
The Department also worked with NGOs to render integrated care and support services to older persons. It funded
317 community based care and support centres that promote self-reliance and intergenerational bonding; 18 NGOs
rendering prevention programmes, as well as 49 residential care facilities which implement programmes that
promote the well-being, safety and security of older persons. 914 beneficiaries were reached through inter
generational programmes conducted at Ilembe, Umgungundlovu, UGu and Zulualnd Districts.
Services to Persons with Disabilities
The DSD conducted an Awareness Campaign on Albinism in UMgungundlovu District. It also participated in the
commemoration of the International Day of Persons Disabilities at King Cetshwayo District and the Disability
Parliament in UMgungundlovu District. The DSD also held engagements with the various stakeholders of the
Disability Sector from all districts of the Province to discuss issues affecting them. These engagements were
clustered into four sessions that were held at UMgungundlovu in April 2016, Zululand and UThukela in May 2016
and eThekwini in July 2016.
Capacity building workshops included the training of seventy officials from both the DSD and NGO sector on Sign
Language. The DSD also provided financial and management support to sixteen residential facilities providing
rehabilitation services, thirty-six protective workshops and eight welfare organisations. In partnership with the
National DSD and the Airports Company of South Africa, the Department has transformed three-day care centres
and one child and youth care centre to provide services to children with disabilities. These are Khayalethu Child
and Youth Care Centre, Masibambaneni Day Care Centre in Umlazi, Ninikhona Day Care Centre in Ndwedwe and
Nyangwini Day Care Centre in Umzumbe.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 11 of 392
HIV and AIDS Programme
The DSD strengthend the Social Behaviour Change (SBC) Programmes to all Districts in order to reduce the risky
sexual behaviour amongst teenagers and youth. Various partnerships support the implementation of the SBC
Programmes. These include the Government Capacity Building Support Programme rendered by the PACT,
funded by the USAID; the Determined, Resilient, Empowered, AIDS-free, Mentored and Safe Programme executed
by NGOs funded by the PEPFAR; the Support Programme implemented by the Aids Foundation of South Africa
and the Programme for Girls and Young Women funded by the Global Fund.
Through partnership with the National DSD and the German Development, five Community Care Centres (CCCs)
were completed in Hluhluwe, Ulundi, Mpendle, Ndwedwe and Charlestown. One CCC is Bergville is still under
construction. These CCCs will provide a package of services to orphans and vulnerable children and youth. The
Department also provided financial and capacity support to the Home and Community Based Care (HCBC)
organization to strengthen the provision of psychosocial services.
On capacity building, 1,304 Community Care Givers (CCGs) completed the Integrated Foundation Course in nine
districts. The DSD plans to mobilize additional resources for the completion of the course in the remaining districts.
Social Workers and CCGs also benefited through the Thogomelo Skills Programme. Through partnership with
NACOSA, child care forums are functional in UMkhanyakude District.
Social Relief of Distress
As part of socio-economic transformation and poverty eradication, the Department has contracted the South African
Food Security and Development Agency to manage the distribution of Social Relief of Distress to eligible
households and beneficiaries. Roadshows have been conducted in all Districts and the Standard Operating
Procedures have been developed. As part of Social Development Month commemoration, we have also designed
and implemented the #SibahleSiyazethemba Campaign, which was implemented in commemoration of the October
Social Development Month, targeting vulnerable children through provision of school uniforms and groceries. This
was in support of the Department of Education’s Strategy to improve the Matric outcomes.
Care and Support Services to Families
The Department implemented various education and awareness programmes, including the commemoration of the
International Day for Families and the National Marriage Week by all districts. The Department also hosted an a
dialogue between the Honourable MEC for Social Development and 900 DSD men to deliberate on the role of male
employees in being ambassadors of the Departmental Programmes. In addition, a Reclaiming the Night outreach
programmes was held on 18 November 2016, reaching 1500 men as part of the International Men’s day in
EThekwini Metro.
The Fatherhood Programme was extended to eight Districts. The Department also strengthened the functionality
of the Provincial Forum for Care and Support Services to Families, where Government Departments such as
Health, Education, Justice, Defence force and SAPS are actively participating. In partnership with other
stakeholders, the Department introduced 04 new programmes in districts, namely the Families Matter Programme,
Let’s Talk Parenting Programme, Ubaba Unathi, and Wings to be a Father Programme. A Strategy to deal with
Teenage Pregnancy was also drafted.
Childcare and Protection Services (Children’s Act)
The Department developed and reviewed various strategies and guidelines to guide the implementation of child
care and protection services. These included the Protocol for Management of Child Abuse, Neglect and
Exploitation (CANE); the draft Provincial Strategy on Prevention and Early Intervention Programmes (PEIP);
Guidelines for the Implementation of Holiday Programmes; Approach for the Management of National and
International Adoptions.
Through the Provincial Intersectoral Child Care and Protection Forum, the Department facilitated inter-sectoral
engagement to address matters affecting children. The Guidelines for the Implementation of Holiday Programmes
was implemented in nine Districts.
The Department and its partners trained more than 1200 from DSD and stakeholders on the Children’s Act 38 of
2005 and policies and guidelines related to child care and protection. These include training on the Management
of CANE; PEIP Strategy; Foster Care Electronic Monitoring (FCEM) system and Business Processes, Information
Guide on the Management of Statutory Services in terms of Chldren’s Act and adoption services.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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The audit of caseload to monitor full compliance to Guidelines for effective Management of Foster Care Services
in South Africa and Infromation Guidle on the Management of Statutory Servifes in terms of Children Act was
conducte in ten (10) services offices. High level monitoring and evaluation was also conducted to three service
offices Pinetown, Kwamsane and Nquthu with purpose of monitoring children in Alternate Care Placements
including beneficiaries of Isibindi Programme.
Early Childhood Development (ECD) and Partial Care
As part of improving the provision of ECD services, the Provincial Integrated Framework for ECD Support was
finalized and implemention is being monitored. Framework was aiming at soliciting support of ECD Centres in
respect of infrastructure in order to improve compliance to Norms and Standads, Training of ECD Practitioners to
ensure ECD quality services and long term desired goal in respect of improvement of matric results within the
Province, Stimualtion material and equipment targeting registrered unfunded ECD Centres. The Department
formalized partnership with the Assupol Community Trust to provide ECD infrastructure support and improvement
to Msinga and Nquthu Local Municipalities. Forty (40) ECD sites were selected for infrastructure improvement.
Provincial Integrated ECD Committee is functional and meetings were held quarterly. The Department also
facilitated the registration of ECD sites and more than 1175 facilities were registered. The Department has
strengthened its activities in the monitoring of ECD Integrated Action Plan though its implementation at both
Provincial and District level. The Department has facilitated review of the Memorandum of Understanding to
improve ECD Services in the Province of KZN including DSD, DOH, DSR, DAC, DARD, OTP and NDA.
Child and youth care centres
The audit of some of Child and Youth Care Centres (CYCCs) were undertaken by districts to assess compliance
to norms and standards. The Department and its partners also conducted various capacity building programmes.
These include training 124 officials and stakeholders on norms and standards for CYCC’s and the Transformation
Strategy.
Community-Based Care and Support Services
The Department provided community-based care and support services to more than 87 300 children through the
Isibindi Model. The initiative has contributed towards increased social protection of children supervised by the
trained Child and Youth Care Workers and has had a major boost in matric results. 57 officials and stakeholders
on Stabilization Programme for Children living and Working in the Streets
Victim Empowerment Programmes (VEP)
The Department extended the Men and Boys Programme to all districts. It also conducted various capacity building
programmes. It also strengthened the Trauma Response Teams and a deployment plan was developed for the
festive season. The Provincial VEP Forum is functional to promote inter-sectoral collaboration in the provision of
services to victims of crime and violence. Six state facilities were identified for the implementation of the One-way
Mirror Therapy Rooms. In 2017/2018 Financial Year the Department will focus on Special attention will be on
establishing therapy rooms at Newlands Park Centre in eThekwini, Valley View CYCC in eThekwini, Princess
Mkabayi CYCC and Greenfields CYCC in Umgungundlovu to render comprehensive therapeutic services to victims
of abuse and trauma through multi-disciplinary teams.
Various capacity-building programmes were conducted. These included training DSD staff and NGO’s on VEP
Governance; Inter-sectoral Training on Human Trafficking, Child Pornography and Harmful Traditional Practice;
Trauma Management Domestic Violence, Human Trafficking, Sexual Offences and Gender Based Violence, as
well as well as training on Everyday Heroes. The Department will focus on full implementation of the Prevention
and Combatting of Human Trafficking in Persons Act, including accreditation of shelters for gender-based violence
programmes. Due to the scourge of extremely high incidences of spousal killings, the Department will intensify
awareness and prevention programmes, working with Faith-Based and other civil society organisations.
The Department has also established partnerships with various sectors to expand VEP services. In partnership
with eThekwini Municipality, the Department has identified a site for the establishment of Khuseleka One Stop
Centre in Inanda to assist victims of GBV. In partnership with EDCON Group, the Department trained 41 women
in DSD funded shelters on sewing skills as part of the United Nations Orange Day Campaign. The Department
continued to provide financial and capacity building support to VEP Shelters. Four of these shelters received
awards from the National DSD during the 16 Days of Activism Service Provider Awards that were held in Gauteng
in November 2016.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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Crime Prevention and Support
The role of the Department is to assess children in conflict with the law, manage secure care centres and implement
diversion programmes. More than 270 children in conflict with the law were assessed, 247 referred for diversion
and 114 completed the diversion programme. The 4th and 5th cycle of accreditation of diversion programmes and
service providers was completed. Secure care programme was implemented in four Child and Youth Care Centres.
The focus of the Department was on vigorous implementation of the Integrated Social Crime Prevention Strategy.
The highlight was the Integrated Festive Season Awareness Programme led by the Honourable MEC for Social
Development at Ugu District.
Capacity building of officials was conducted on the Child Justice Act, Probation Practice Guidelines, Integrated
Social Crime Prevention Strategy, Social Crime Prevention Therapeutic Programmes, Reviewed Norms and
Standards for Diversion and the approved policies for admission and searching.
Substance Abuse Programme
The focus of the Department was on vigorous implementation of the National Drug Master Plan (NDMP). The
Department drafted an Intersectoral Provincial Drug Master Plan, which will be reviewed in order to align to the
reviewed NDMP. The Department also developed and implemented a festive season plan. This included joint
operations with stakeholders, namely awareness at major taxi ranks, shopping malls, city centres and monitoring
of liquor outlets.
Other highlights included the Party Clean Sober Minds term end party that was held in Kwamashu to counteract
the pens down parties normally attended by children. The Honourable MEC for Social Development led festive
season plan in Ugu District, which targeted taxi ranks, a shopping mall and the beach with the aim of creating
awareness on substance abuse. The Department provided substance abuse services in partnership with 18 funded
NPOs. It also capacitated staff at Madadeni and Newlands Park Centre on the 3 approved policies on substance
abuse.
Institutional Capacity Building and Support
NPO Forums are functional at Provincial, Districts and Local levels. The Department continue with the process of
Rationalization of services rendered by the Department through NPOs in order to streamline services and
resources and derive the best value for money. Consultations sessions were held with internal stakeholders, the
NPOS Sector and Oversight Structure. The Provincial Cabinet approved the Rationalization Model. Furthermore,
more than 950 NPOs were assisted with the registration and while 3500 were capacitated on the NPO Act and
governance.
Poverty Alleviation and Sustainable Livelihood
According to Stats SA, 4% of the Provinces’ citizens go to bed without food. This translates to approximately
423 000 individuals. The department has thus contributed in identifying and providing nutritious meals to 12500
beneficiaries as a contribution apart from issuing social grants to these vulnerable individuals. These centres are
concentrated in the most deprived local municipalities (i.e. uMsinga, uMhlabuyalingana, Vulamehlo,
Maphumulohumulo and Inkandla). In 2017/2018 financial year the Department is looking at increasing the number
of CNDC’s from 42 and ensuring that 30% of beneficiaries are linked to sustainable initiatives.
Community-Based Research and Planning
The Department has partnered with the Cooperative Governance and Traditional Affairs Department (Community
Participation) to align and develop a Community Mobilisation and Planning Tool to standardise and align the end
product to the Integrated Development Plans. This exercise was crucial in ensuring that Community Based Plans
are part of the Integrated Development Plans which are ultimately implemented by municipalities. The department
has also developed 785 Community Based Plans for inclusion of the community needs in the IDPs for the next
financial year.
Youth Development
The Department continued to fund Isicabazini and Vuma Youth Development Academies (YDAs) in UMkhanyakude
and King Cetshwayo respectively. The two YDAs were provincialized to allow access to young people from across
the Province. The Department also provided financial support to Youth Development Centres (YDCs). Both YDAs
and YDCs are run by NPOs and Youth Clubs which have been established and capacitated by the Department
over the years. A Youth Club Summit was held to capacitate and strengthen youth structures. All Districts held
District Youth Camps while a Provincial Youth Camp was held in November 2016 as part of a build-up to the
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 14 of 392
National Youth Camp. The aim of these camps is to mobilise youth people to be agents of social change in their
communities.
The Department maintains an audited database of youth that completed the Learnership Programme training. The
Department and the Service SETA will be hosting a Graduation for all the learners who completed the programme.
The DSD and Services SETA Partnership will be extended to the following financial year. The Department has
already received commitment from the SETA for funding for 550 learnerships. The Department has also applied
for funding for 120 learnerships from the Services SETA.
Women Development
The Department continued to create an environment for women to develop skills they need to engage as partners
in their own development and that of their communities. As a result, the number of new women participating in
empowerment initiatives has been increasing. The Department also strengthened its partnership with rural women
through organized formations such as Amajukujuku Women’s Network. In 2017/2018 Financial Year the
Department will focus on lifeskills, legal and human rights awareness, intergenerational programmes and support
services to encourage more women to participate in socio-economic activities. In the Harry Gwala District, the
Department will pilot a project for women development, in line with the principles of radical socio-economic
transformation.
Population Policy Promotion
The Department conducted research on the Rape in KwaZulu-Natal: the psychology of an offender, Substance
abuse, Status of Food security and Impact evaluation of Population Policy. It also conducted 14 capacity building
initiatives that included Intergenerational communication focusing on adolescent sexual reproductive health; Young
Men workshops; Comprehensive Sexuality Education. The DSD also conducted training for municipalities to ensure
that population issues are integrated into Integrated Development Plans (IDPs). In partnership with Statistics South
Africa the DSD trained 383 participants on SuperCross software which is for accessing and analysing demographic
information. Fifty (50) advocacy activities were undertaken. The DSD coordinated the United Nations Population
Funds programme focusing on Sexual Reproductive Health and Rights; Gender issues and Population and
Development
Increased subsidies to NGOs
The department received additional funding in the 2016/17 Adjusted Appropriation to allow for a six per cent increase
in subsidies to NGOs in Programmes 2, 3 and 4. The department implemented the increase in the final quarter of
2016/17. Note that there is carry-through funding for this increase in 2016/17 and 2017/18, with the department to
undertake a rationalisation and reprioritisation exercise over these two years to ensure that it can fund the carry-
through cost of the increase in 2018/19, as the additional funding ceases in the outer year of the MTEF.
During the reporting period NPOs in all four District Clusters were engaged by the Hon MEC Thusi. The
engagements included a larger percentage of the Disability Sector. The main purpose of the consultation processes
originated from the MECs commitment to share critical budget information with the Departmental stakeholders. It
also served as a platform at which the MEC and the sectors exchanged information in order to ensure that service
delivery is improved and that Departmental resource allocation is aligned to the needs of the sectors . Amongst
other issues that were discussed included the following Budget matters regarding the funding of NPOs, Challenges
around the processing of claims, Functionality of NPO Forums, Mainstreaming of Disability Sector.
The NPO Forums at local and District level are functional and meet bi-monthly to discuss issues pertaining to NPO
matters. 463 NPOs were registered in KZN during the first quarter. 100 Emerging NPOs were capacitated in Vryheid
and Durban on NPO legislation by the National DSD. A National NPO Roadshow was also held in Vryheid to assist
NPO with registration and compliance. 34 NPOs were registered and 74 NPOs submitted their Narrative Reports.
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Departmental receipts
Departmental
receipts
2016/17 2015/16
Estimate Actual
Amount
Collected
(Over)/Under
Collection
Estimate Actual
Amount
Collected
(Over)/Under
Collection
R’000 R’000 R’000 R’000 R’000 R’000
Sale of goods and
services other than
capital assets
6,150
5 642 508
5,775
5,698
77
Interest, dividends and
rent on land
28
1 045 (1017)
26
9
17
Sale of capital assets 533
2 377 (1,844)
500
0
500
Financial transactions
in assets and liabilities
1,130
15 880 (14750)
1,071
1,151
(80)
Total 7,841
24 944 (17 103)
7,372 6,858 514
Gift and Donations
The nature of services rendered by the department invites the general public, civil society and
Businesses to donate different types of donations which include cooked food, clothes, money etc. The Department
has disclosed the gifts, donations and sponsorships received of R 72,000-00 (2015/16: R 86, 000).
National Treasury Exemptions and Deviations
The Department did not have any National Treasury Exemptions and Deviations for the period under review.
Events after the reporting date.
No events after the reporting period have been recorded.
Approval
The Annual Financial Statements set out on pages 172 to 248 have been approved by the accounting officer.
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5. STATEMENT OF RESPONSIBILITY AND CONFIRMATION OF ACCURACY FOR
THE ANNUAL REPORT
To the best of my knowledge and belief, I confirm that all information and amounts disclosed throughout
the annual report are consistent and reflect correct amounts received and spent by the Department. All
information provided for in the annual report is accurate and complete and free from any omissions.
I also confirm that the annual report has been prepared in accordance with the guidelines on the annual
report as issued by National Treasury, and this has been confirmed by the KwaZulu-Natal Provincial
Treasury. The Annual Financial Statements (Part E) have also been prepared in accordance with the
modified cash standard and the relevant frameworks and guidelines issued by the National Treasury.
The preparation of the Annual Financial Statements has been prepared in accordance with accepted
standards of Accounting and any judgement made in this information have been made by myself as the
Accounting Officer of the KwaZulu-Natal Department of Social Development.
It is also confirmed that the KZN Department of Social Development has established and implementing
efficient internal control systems which are designed to provide reasonable assurance as to the
reliability of the performance information, human resource information, as well as the annual financial
statements. We confirm that the opinion of the Auditor General expressed in this report is based on the
reliability and completeness of performance information made available to themselves.
In my opinion, the annual report fairly reflects the operations, the performance information, the human
resources information and the financial affairs of the department for the financial year ended 31 March
2017
Accounting Officer
Department of Social Development
KwaZulu-Natal
Date: 31 May 2017
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7 STRATEGIC OVERVIEW
7.1 VISION
Our vision is that of “A Caring and Self-reliant Society”.
7.2 MISSION
To transform our society by building conscious and capable citizens through the provision of
integrated social development services
7.3 Core Values
• Integrity – Our services our rendered with honesty and truthfulness with
demonstrable reliability and honour. • Respect – We pay deference and hold our customers in high esteem. • Fairness – We uphold objectivity and justice in rendering our services. • Equality – We believe in a fair egalitarian society offering equal developmental opportunities. • Human dignity – We serve our community with pride and necessary self-esteem.
.
7.4 PRINCIPLES
We seek to embody the Batho Pele Principles in our efforts so as to ensure that our service
provision is done in humane ways and results in positive and sustainable outcomes for the
citizens of KwaZulu-Natal. Our Service Delivery Improvement Plan entails all the principles of
Batho Pele and will be implemented over the next five years.
Consultation: people should be consulted about the level and quality of services they receive,
and wherever possible, be given a choice.
Service standards: people should be told what level and quality of services they will receive.
Access: all citizens should have equal access to the services to which they are entitled.
Courtesy: all people should be treated with courtesy and consideration.
Information: people should be given full, accurate information about the services they receive.
Openness and transparency: about how the department is run, how much it costs, and who
is in charge.
Redress: if a promised standard of service is not delivered, people should be offered an
apology, an explanation and a speedy remedy. When complaints are made, people should
receive a sympathetic, positive response.
Value for money: public services should be provided economically and efficiently
7.5 LEGISLATIVE AND OTHER MANDATES
7.5.1 CONSTITUTIONAL MANDATES
The Constitution of South Africa, Act No 108 of 1996
The basic tenets of the Constitution as embodied in Chapter 2 – the Bill of Rights emphasises
equality, human dignity, freedom and security of the person, health care, food, water and social
security and the rights of the child.
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Schedule 4 of the Constitution identifies Social Welfare Services, population development, and
disaster management as function areas of concurrent national and provincial legislative
competence.
7.5.2 LEGISLATIVE MANDATES
The Department of Social Development derives its mandate from several pieces of legislation
and policies, including the White Paper for Social Welfare (1997) and the Population Policy
(1998). The constitutional mandate of the department is to provide sector-wide national
leadership in social development.
Based on its mandate, the Department of Social Development develops and implements
programmes for the eradication of poverty, social protection and social development among the
poorest of the poor, and the most vulnerable and marginalised. The department effectively
implements this through its partnerships with its primary customers/clients and all those sharing
its vision.
Older Persons Act, 2006
This Act, which was operationalized by a Presidential Proclamation on 1 April 2010, establishes
a framework for empowering and protecting older persons, and promoting and maintaining their
status, rights, well-being, safety and security. It provides for older persons to enjoy good quality
services while staying with their families in their communities for as long as possible. Chapter
3 of the Act deals specifically with the development of community based care and support
programmes. These fall into the broad categories, namely prevention and promotion
programmes, aimed at ensuring that older persons live independent lives within their
communities; and home based care, and aimed at ensuring that frail older persons receive
maximum care within their communities through a comprehensive range of integrated services.
The Act recognises the wisdom and experience of older people and the need to protect their
knowledge and skills. It also promotes the active participation of older people in community
affairs.
Fund-Raising Act, 1978
The Fund-Raising Act of 1978, which provided for the establishment of various relief funds.
Except for its relief fund chapter it was repealed in 1997 by the Non-Profit Organisations Act,
1997. The Social Development Sector is in the process of repealing the remaining parts of the
Act.
Social Service Professions Act, 1978
This Act, formerly known as the Social Work Act, provides for the establishment of the South
Africa Council for Social Work and defines its powers and functions. The Act was amended in
1995 to provide for the establishment of the South African Interim Council for Social Work and
for the rationalisation of certain laws relating to social workers that remained in force in the
various areas of the national territory of the Republic. The Act was also amended in 1996 in
order to make the South African Interim Council for Social Work more representative of the
people of the country. The 1998 amendment established the South African Council for Social
Service Professions, and professional boards for social service professions.
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Children’s Act, 2005
This Act, which was operationalized by a Presidential Proclamation on 1 April 2010, gives effect
to the rights of children contained in the Constitution. Its sets out principles relating to the care
and protection of children, and defines parental responsibilities and rights. It deals with early
childhood development, prevention and early intervention, children in alternative care, foster
care, child and youth centres and drop-in centres, the adoption of children, and inter-country
adoption. It also gives effect to The Hague Convention on International Child Abduction,
provides for surrogate motherhood, and creates new offences relating to children.
Prevention of and Treatment for Substance Abuse Act, 2008
This Act provides for a comprehensive national response for the combating of substance abuse,
to provide for mechanisms aimed at demand and harm reduction in relation to substance abuse
through prevention, early intervention, treatment and re-integration programmes; to provide for
the registration and establishment of treatment centres and halfway houses; to provide for the
committal of persons to and from treatment centres and for their treatment, rehabilitation and
skills development in such treatment centres; to provide for the establishment of the Central
Drug Authority; and to provide for matters connected therewith.
Non-Profit Organisations Act, 1997
This Act repealed the Fund-Raising Act, 1997, excluding the chapter that deals with relief funds,
and provided for an environment in which non-profit organisations can flourish. The Act also
established an administrative and regulatory framework within which non-profit organisations
can conduct their affairs. The Act was amended in 2000 to effect certain textual alterations.
National Development Agency Act, 1998
This act established the National Youth Development Agency (NDA), which is responsible for
promoting appropriate and sustainable partnerships between government and civil society
organizations (CSOs) aimed at eradicating poverty and its causes. The NDA is mandated to
grant funds to civil society organizations (CSOs) in order to enhance their capacity to meet the
developmental needs of poor communities, and promote development dialogue.
Advisory Board on Social Development Act, 2001
The Act established the national Advisory Board on Social Development, aimed at building and
consolidating partnerships between government and civil society. The Act is yet to be brought
into operation.
White Paper for Social Welfare (1997)
The White Paper sets out the principles, guidelines, proposed policies and programmes for
developmental social welfare in South Africa. As the primary policy document, the White Paper
serves as the foundation for social welfare in the post-1994 era.
White Paper Population Policy for South Africa (1998)
The White Paper aims to promote sustainable human development and quality of life for all
South Africans through the integration of population issues into development planning in all
spheres of government and in all sectors of society. The policy mandates the Department of
Social Development to monitor the implementation of the policy and its impact on population
trends and dynamics in the context of sustainable human development. Government
departments and their counterparts in civil society should be capacitated and supported to
understand the critical linkages between population and development, and to integrate
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population issues in development planning, through research and the dissemination of data and
information.
Domestic Violence Act, 1998
The Act seeks to provide victims of domestic violence with the maximum protection the law can
provide, and introduces measures aimed at ensuring that the relevant organs of state give full
effect to its provisions, thereby conveying the state’s commitment to eliminating domestic
violence. The department is currently helping to develop an integrated manual on the Act which
will be used to train Social workers, police, and court personnel.
Other legislation affecting the Department’s operations include:
Child Justice Act, 2008
The Child Justice Act of 2008 provides for the following:
To establish a criminal justice system for children, who are in conflict with the law and are
accused of committing offences, in accordance with the values underpinning the Constitution
and the international obligations of the Republic;
to provide for the minimum age of criminal capacity of children; to provide a mechanism
for dealing with children who lack criminal capacity outside the criminal justice system;
to make special provision for securing attendance at court and the release or detention
and placement of children;
to make provision for the assessment of children; to provide for the holding of a
preliminary inquiry and to incorporate, as a central feature, the possibility of diverting
matters away from the formal criminal justice system, in appropriate circumstances;
to make provision for child justice courts to hear all trials of children whose matters are
not diverted;
to extend the sentencing options available in respect of children who have been
convicted;
to entrench the notion of restorative justice in the criminal justice system in respect of
children who are in conflict with the law; and
to provide for matters incidental thereto.
National Youth Development Agency Act, 2008
The National Youth Development Agency Act, 2008 provides for the establishment of the
National Youth Development Agency aimed at creating and promoting coordination in youth
development matters; the objects and functions of the Agency; the manner in which it is to be
managed and governed; the regulation of its staff matters and financial affairs; the
administration of the fund referred to in the Demutualization Levy Act, 1998 by the Agency
under a new name; the repeal of the National Youth Commission Act, 1996; and matters
connected therewith
7.5.2 POLICY MANDATES
Service Delivery Model of 2005
Provides:
a national framework that determines the nature, scope, extent and level of work that constitutes the
service delivery model for developmental social services
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a basis for determining appropriate norms and standards for service delivery which will in turn provide
a basis for funding and greater efficiently and effectiveness in service delivery
Policy on Financial Awards of 2005
Provides for financing and monitoring of Social Services
Population Policy for South Africa, 1999
The Population for Policy of South Africa reflects international trends and approaches to population and
development issues. The policy deals with issues of fertility, morbidity, mortality as well as the
environmental impact on population and development.
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8. ORGANISATIONAL STRUCTURE High Level Organizational Structure
DISTRICT MANAGEMENT
OFFICE OF THE MEMBER OF THE EXECUTIVE COUNCIL
SOCIAL SERVICES FINANCIAL & HUMAN RESOURCE MANAGEMENT
ORGANIZATIONAL RISK MANAGEMENT & ASSURANCE
SERVICES
STRATEGIC SUPPORT MANAGEMENT
CORPORATE SUPPORT SERVICES
OFFICE OF THE HEAD OF DEPARTMENT
DISTRICT MANAGER
SOCIAL WELFARE SERVICES
CHILDREN & FAMILIES
RESTORATIVE SERVICES
COMMUNITY DEVELOPMENT
CORPORATE SUPPORT SERVICES
QUALITY ASSURANCE & PROFESSIONAL DEVELOPMENT
FINANCIAL MANAGEMENT
SERVICES
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LOCAL SERVICE OFFICE MANAGEMENT
.
SERVICE OFFICE MANAGER
SOCIAL WELFARE SERVICES CHILDREN AND FAMILIESRESTORATIVE
SERVICESCOMMUNITY
DEVELOPMENT
CORPORATE SUPPORT SERVICES
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9. ENTITIES REPORTING TO THE MEMBERS OF THE EXECUTIVE COUNCIL
There are no entities reporting to the Member of the Executive Council.
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PART B: PERFORMANCE INFORMATION
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1. AUDITOR GENERAL’S REPORT: PREDETERMINED OBJECTIVES
The AGSA currently performs certain audit procedures on the performance information to provide
reasonable assurance in the form of an audit conclusion. The audit conclusion on the performance
against predetermined objectives is included in the report to management, with no material findings
being reported under the Predetermined Objectives heading in the Report on other legal and regulatory
requirements section of the auditor’s report.
Refer to page 172 of the Report of the Auditor General, published as Part E: Financial Information.
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2. OVERVIEW OF DEPARTMENTAL PERFORMANCE
Service Delivery Environment
Population
According to Statistics South Africa 2014, the estimates for the mid-year population are 54 million and of these
2 567 048 are female and 2 354 754 are male. Almost 1 281 412 of the population is aged between 0-14 years
and a further 2 819 969 is aged between 20 – 34 years making ours a youthful population. This presents
opportunities with investments in education and health care directed to ensure growth and development.
However, given the reality of poverty, unemployment, inequalities and the impact of HIV and IDS that faces South
Africa, there is a demand that strategies to address these anomalies be developed.
Poverty
South Africa is one of the 30 largest economies in the world in terms of its Gross Domestic Product; however, is
a home of the 16th largest number of poor people amongst 67 countries of which comparative data is available,
and is the 5th largest in sub-Saharan Africa.
There are reasons why the analysis of poverty is important for KwaZulu-Natal. It has been indicated that KwaZulu-
Natal is a home to about 21% of the population of South Africa and therefore South Africa’s’ second most populous
province. Although KwaZulu-Natal is also the third richest province in South Africa after Gauteng and Western
Cape in terms of total income, it is marred by high poverty rate and inequalities in the distribution of income and
has the third highest incidence of poverty after the two other predominantly rural provinces of the Eastern Cape
and Limpopo. As noted by many other studies, poverty is concentrated in rural areas. Under half of the population
of KwaZulu-Natal lives in rural communities of Sisonke; uMkhanyakude and UMzinyathi confirming the need of
rural development strategies (State of The Population of KwaZulu-Natal, March 2010; Provincial Growth and
Development Strategy, 2011).
Dependency Ratio The dependency ratio is an age-population ratio of those typically not in the labour force (the dependent part) and
those typically in the labour force (the productive part). It is used to measure the pressure on productive population.
The table 1 and figure 2 below indicates the dependency ratio per district municipality. The figures indicate that
UMzinyathi district has a dependency ratio of 83%, UMkhanyakude district has 81%, Zululand district has 79%,
Harry Gwala 75% and UThukela with 71%. These figures coincide with the spatial distribution of poverty in
KwaZulu-Natal. Whilst the South African Social Security Agency (SASSA) boasts of large increases in the number
of people accessing social grants in accordance with the Social Assistance Act, 1992 since 1995 to date, this is a
classic indication of why KwaZulu-Natal has so much dependency.
HIV and AIDS
HIV Prevalence
In 2011, KwaZulu-Natal provincial HIV prevalence amongst antenatal women has decreased from 39.5% to 37.4%.
However, KwaZulu-Natal remains the province with highest HIV prevalence since 1990.
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Two districts have shown a large HIV decrease in prevalence, i.e., UMzinyathi from 31.1% in 2010 to 24.6% in
2011 and ILembe from 42.3% in 2010 to 35.4 % in 2011. UMzinyathi still has the lowest HIV prevalence,
In 2011, six out of 11 districts in KwaZulu-Natal viz: Amajuba, Sisonke, Zululand, uThukela, EThekwini and
uMgungundlovu have shown a slight decrease in HIV prevalence estimates below 40%. The 2011 survey has
again recorded the same two districts with prevalence rates over 40%: UGu and UMkhanyakude recording 41.7%
and 41.1% respectively.
Women The South African statistics indicate that at all levels population figures for women are higher than those of men.
However, patriarchal and traditional perceptions in relation to women’s role in the family, community and in
governance, severely impacts their ability to participate equally in measures identified above.
Specific measures need to be implemented to encourage women to participate actively in the efforts to eradicate
poverty, through liaison with local women’s groups and associations. Local authorities should be encouraged to
actively set targets for women’s equal representation and full participation in development and project committees
established to address local poverty, service delivery, infrastructure interventions and responses to crime,
supported by appropriate capacity-building measures, where required.
Households headed by Women
The statistics indicate that KwaZulu-Natal has 23, 9 percent of children compared to other provinces in South
Africa. Furthermore, the statistics indicate that KwaZulu-Natal has the highest number of children receiving social
grants in the form of child support grant as well as foster care grant. A number of reasons can be ascribed to this
situation including the impact of HIV and AIDS as well as unemployment situation in the province.
The department of Social Development is mandated in terms of the above legislation to deal with issues in respect
of children including provision of facilities for their care. Currently it is noted that EThekwini Metro has the highest
number of Child and Youth Care Centres run by government as well as those managed by NPOs. UMgungundlovu
municipality has but a fewer Child and Youth Care Centres compared to other district municipalities. Indeed, rural
municipalities such as Sisonke, UMzinyathi, UGu, and UMkhanyakude have very few, if any, of these facilities.
This is a situation that the government has to address going forward.
Children are also affected by all social ills prevalent in modern society. These include substance abuse, crime and
HIV and AIDS. The department of Social Development has two treatment centres dealing with substance abuse
in KwaZulu-Natal, namely Madadeni rehabilitation centre and Newlands Park rehabilitation centre. Currently the
Newlands Park Centre has designed a unit to accommodate children with substance abuse problems. The
department is currently funding Siyakhula and Warman House to focus on children with substance abuse. The
Ke- Moja Programme has also a focus on the prevention of substance abuse specifically for children and the
programme is fully supported by the Provincial Substance Abuse Forum.
The Department together with its partners has to take advantage of the availability of services rendered by
Khanyani and Warman in respect of children. Further advantage should be taken of availability of Drug Marshalls,
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Local Drug Action Committees (LDAC) and Teenagers against Drug Abuse (TADA) Groups. The Drug Master
Plan should be the bible of all practitioners in substance abuse rehabilitation and treatment.
Population Ageing in KwaZulu-Natal
The total population of KwaZulu-Natal in respect of males and females aged 60 – 80+ increased by 18.5% and
12.5% respectively. Statistics further indicates that females older than 60 years are high in proposition than their
male counterparts. Such statistics confirm that there is higher death rate among male older persons than their
female counterparts. The feminization of ageing is common in both developed and developing countries; this
can be attributed to high mortality of older man then older women (2011 Census statistics).
The Government of South Africa has a specific legislation that deals with issues of Rights and Protection of Older
Persons, namely the Older Persons Act 2006. The Act specifically mandates the Government to enter in
partnerships with local authorities to provide services for older persons. It is therefore important that the same
legislation can be utilized to provide programmes on prevention and rehabilitation.
Older persons are most vulnerable to crime due to the fact that they in most of the time stay alone without any
support from immediate relatives as well as from the community. Notably again are reports that older persons
are victims of abuse from their immediate family members as well as the community at large. It is necessary that
the older persons be provided with community based empowerment programmes and the deliverables of Non-
profit Organizations be strengthened in respect of older persons.
Persons with Disability
tatistics indicate that persons with disability constitute 4, 3 % of the population of KwaZulu-Natal. It is also important
to note that disability can be physical, emotional, hearing and sight related. For all district municipalities physical
disability constitute the highest percentage, followed by emotional disability, sight and hearing impairment. Once
more, rural districts such as UMkhanyakude, UMzinyathi and Sisonke have the high figures of persons with physical
disability, posing a challenge for departments such as education, health and social development in terms of access
to schools, health-care services and welfare services.
Indeed, as expected eThekwini and UMgungundlovu with its high population figures has the largest share of
persons with disabilities. However, these two municipalities have the highest number of facilities (residential and
protective workshops managed by the Non Profit Organizations) compared to other district municipalities.
Protective workshops (facilities providing skills training for persons with disabilities) are nonexistent in districts
such as UMkhanyakude, Zululand, UMzinyathi, Sisonke and UGu.
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2.1 Service Delivery Improvement Plan
The department has completed a service delivery improvement plan. The tables below highlight the service delivery plan and the achievements to date.
ECD BATHO PELE PRINCIPLES
KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
To
ensure
provision
and
promotion
of
integrated
ECD
Services
All children up
to the age of
5yrs, including
children with
disabilities
QUANTITY
97 800 children benefit
from registered funded
ECD Centres
Increase number of children
benefiting 97 9 00 (0,1%) at
registered ECD Services as per
municipal ward analysis
118 116 children benefit from registered funded ECD Centres
118 534 children benefit from registered funded ECD Centres
1 689 funded ECD
Centres
Funding for 1 689 registered ECD
Centres
1 955 ECD Centres are currently funded.
2 022 ECD Centres are currently funded.
2 funded Non Centre
Based ECD programs
3 funded Non Centre Based ECD
programs.
02 Non Centre Based ECD Programmes (play groups) are currently funded at UMkhanyakude District.
01 mobile ECD Programmes is in place, wait for the launch at Ilembe district.
03 Non Centre Based ECD Programmes (play groups) are currently funded at UMkhanyakude and Ilembe District.
639 children accessing
funded Non- center
based programmes.
835 (31%) children to benefit from
funded Non Centre Based ECD
programs.
640 children currently benefit from subsidy in funded Non – Centre based ECD centres. ECD mobile launch is still to be launched to benefit 231 children.
483 children currently benefit from subsidy in funded Non – Centre based ECD services. Funding for 01 programmes was suspended- Umkhanyakude.
Capacitate unregister
ECD Centre for
registration
1 094 ECD Centres to be capacitated
for registration.
400 (54 % achieved) ECD centres were registered during 2015/16 financial year.
399 ECD centres were registered during 2015/16 financial year.
QUALITY
Clearance of Social
Workers, ECD
Coordinators in terms
of part B of the
National Child
Protection Register
Facilitate audit and implement the
completion and submission of form
29 & 30 in ensuring clearance of
Social Workers, ECD Coordinators
Follow up for clearance certificates for ECD Practitioners has been centralized at Head Office to facilitate the process with national DSD.
Centralization of Clearance at Head Office has been achieved to fastback the process.
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KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
Training of ECD
practitioners to be
trained on disability
sensitivity 630.
800 (26%) ECD practitioners to be
trained on disability sensitivity.
Trainings have been conducted through Umzamo child Guidance on the following Districts. A total of 904 ECD Practitioners were trained:
- Zululand - 307 - UMzinyathi - 101 - UGu - 83 - UThungulu - 413
Training on disability for 600 ECD Practitioners was completed in partnership with Umzamo Child guidance.
01 signed standardized menu for
ECD centres developed in
partnership with DOH.
A standardized menu for ECD centres developed in partnership with DOH, however a signed document is still expected as requested from Department of Health.
A draft National Intergraded ECD Nutritional menu was circulated for inputs for finalization by National Dept. of Health.
84 officials trained on
parenting programme
1 186 care givers
trained on parenting
programme
100 (19%) officials to be trained on
parenting programme
1245 (5%) care givers trained on
parenting programme
All 12 District ECD Coordinators were trained on the Parenting Programmes and rollout plans developed and implemented.
The programme has been rolled out to 1 378 care givers and ECD practitioners.
All 12 District ECD Coordinators were trained on the Parenting Programmes and rollout plans developed and implemented.
CONSULTATION
Coordination of
Provincial, District and
Local Integrated ECD
Committee meetings
12 Provincial and District Integrated
ECD Committee meetings.
04 quarterly meetings have been coordinated for the Provincial Integrated ECD Committee on these dates:
- 14 April 2015 - 12 June 2015 - 9 October 2015 - 17 March 2016
03 quarterly meetings have been coordinated for the Provincial Integrated ECD Committee on these dates:
- 14 April 2016. - 12 June 2016 - 08 Dec 2016
Commemoration of
International/, National
Children’s Day and
National Child
Protection Week
through, public
participation
programme.
1 International, 1 National Children’s
Day and 1 National Child Protection
Week through, public participation
programme.
A National Launch of Child Protection Week 2015 was commemorated in Greater Kokstad Municipality on 30 may 2016.
A National Launch of Child Protection Week 2015 was commemorated in Greater Kokstad Municipality on 24 May 2016.
Facilitate community
dialogues
01 community dialogues conducted
per DM.
02 community dialogues were conducted, however number of people reached was not report.
04 community dialogues were conducted reaching 350 community members
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 32 of 392
KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
Alignment of ECD
Programmes and
services in Operation
Sukuma Sakhe
programmes
(Provincial Task Team,
District Task Team,
Local Task and Ward
Task Team’s)
Ensure implementation of ECD
programmes in line with OSS.
ECD programme is discussed at OSS structure where DSD is represented to market the service for awareness and improving access for children.
ECD programme is discussed at OSS structure where DSD is represented to market the service for awareness and improving access for children.
35 ECD Forums
established
Facilitate establishment of 48 (37%)
ECD Forums.
76 ECD forums are in place 76 ECD forum are functional
Consult for
establishment of Child
Care Forums(40)
Facilitate establishment of 48 (5%)
Integrated Child Care Forums.
The 01 Provincial Intersectoral Child Care Forum hold meetings quarterly and 48 local forums have been established.
The 01 Provincial Intersectoral Child Care Forum hold meetings quarterly and 48 local forum have been established.
Facilitate community
outreach and
awareness campaign
01 awareness campaign on ECD
services implemented in each local
municipality per quarter
14 community awareness campaigns conducted, however number of people reached was not report.
04 community awareness campaigns conducted reaching 350 people.
SERVICE STANDARDS
Display of Service
Commitment Charter
(SCC)
Review and ensure 100% display of
SCC.
Service Commitment Charter is available and displayed.
Service Commitment Charter is available and displayed at Service Offices.
Implementation and
monitoring of Minimum
norms and standards
for ECDs.
100% implementation and
compliance to Minimum norms and
standards for ECDs
Registration of ECD centres has been categorized as follows to facilitate registration of Centres that meet norms and standards conditionally - Gold 80- 100 % - Silver 50- 79% - Bronze 40- 49%
All registered ECD centres are inspected by Environment Health Practitioners.
Registration of ECD centres has been categorized as follows to facilitate registration of Centres that meet norms and standards conditionally - Gold 80- 80 % - Silver 50- 79% - Bronze 40- 49%
All registered ECD centres are inspected by Environment Health Practitioners to ensure compliance.
Implementation of the client satisfaction survey
100% implementation of the client satisfaction survey.
Client satisfaction survey tool is available and utilized for customer satisfaction.
Client satisfaction survey tool is available and utilized for customer satisfaction surveys.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 33 of 392
KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
ACCESS
Access to 2079 (5%) registered ECD Centres in all DMs.
Access to 2183 (5%) registered ECD Centres in all DM
158 820 children are receiving Early Childhood Development services from 2 653 ECD registered centres
160 603 children are receiving Early Childhood Development services from 3 052 ECD registered centres
639 children accessing funded Non- center based programmes.
835 (31%) children to benefit from funded Non Centre Based ECD programs.
640 children currently benefit from subsidy in funded Non – Centre based ECD centres. ECD mobile launch is still to be launched to benefit 231 children.
483 children currently benefit from subsidy in funded Non- Centre based ECD
Ensure internal and external signage in service offices and ECD centres
50% Internal and external signage in service offices and ECD centres
Service office have signage visible to the community.
ECD centres have external signage and display policies internally.
Service offices have signage visible to the community.
ECD centres have external signage and display policies internally.
COURTESY
Provide educational information on ECD to information desks.
Auditing of educational information on ECD to desks and stands in all Service Offices and State Facilities
The following flyer are provided for ECD and Partial Care:
- 01 National flyers for Partial Care Facilities
- 01 National flyers for ECD Programmes
- 01 Provincial flyers for ECD services.
The following flyer are provided for ECD and Partial Care:
- 01 National flyers for Partial Care Facilities - 01 National flyers for ECD Programmes - 01 Provincial flyers for ECD services.
Ensure staff compliance to code conduct and ethic
100% compliance to code conduct and ethic
Code of ethics are complied with as available all service point.
Code of ethics are complied with as available all service point.
Ensure compliance of staff to wearing of name tags
100% compliance Staff comply with wearing name tags depending on the availability for compliance
Staff comply with wearing name tags depending on the availability for compliance.
INFORMATION
Develop electronic and
print information
brochure on the
internet on ECD
programmes
Ensure 50% displaying of all ECD
electronic and print information
brochures on the DSD website on
ECD programmes in English and
Xhosa
The following brochures are provided for ECD and Partial Care:
- 01 National brochures for partial care facilities
- 01 National brochures for ECD Programmes
- 01 Provincial brochures flyer for ECD services.
The following brochures are provided for ECD and Partial Care:
- 01 National brochures for partial care facilities
- 01 National brochures for ECD Programmes
- 01 Provincial brochures flyer for ECD services.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 34 of 392
KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
Distribute information on Commemoration of International/, National Children’s Day and National Child Protection Week.
1 International, 1 National Children’s Day and 1 National Child Protection Week
Flyers and brochure have been districted during the launch of Child protection Week and outreach programmes to bring awareness to community on ECD services.
Flyers and brochure have been districted during the launch of Mobile ECD Programme at Ilembe DM in May 2016.
Develop a plan for distribution of information broachers to events.
Monitor distribution of information. Information distributed per district municipality.
Information is distributed per District Municipality.
Provide input in the development of news letter
Ensure 100% compliance to departmental newsletter quarterly
Quarterly and annual report are compiled and submitted for the programme to provide inputs and progress.
Quarterly and annual report are compiled and submitted for the programme to provide inputs and progress on ECD services.
OPENNESS AND TRANSPARENCY
Ensure documented and display rights and responsibilities of children in registered ECD centres.
40% Documented and displayed rights and responsibilities of children in ECD centres in English, isiZulu and Xhosa.
Documented rights and responsibility not yet finalized. To be finalized by end of 1st quarter
Documented rights and responsibility for children is in place and currently utilized for awareness programmes.
Provide feedback to service providers on assessment of service plans for funding.
100% feedback to service providers on assessment of services plans for funding.
All funded ECD centres were issued with letter of approval on assessment of business plans.
All funded ECD centres were issued with letter of approval on assessment of business plans.
Develop electronic and print information brochure on the internet on ECD programme
Ensure 60% displaying of all ECD electronic and print information brochures on the DSD website on ECD programmes in English, Zulu and Xhosa.
Brochures are in place, to be downloaded to website by end of 1st quarter 2015/16.
Brochures are in place, to be downloaded to website by 2016/17 financial year.
Develop copies of information
Brochure printed in braille
01 copy of information
Brochure printed in braille
available per service office
Braille brochure not yet done. Special need directorate will be consulted for this activities.
Braille brochure not yet done. Special need directorate will be consulted for this activity by 31 March 2017.
Provide inputs to the annual report on
100% compliance in provision of inputs to the annual report on
ECD quarterly and annual report is compiled and submitted for inclusion to the department annual report to give feedback to stakeholder.
ECD quarterly and annual report is compiled and submitted for inclusion to the department annual report to give feedback to stakeholder.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 35 of 392
KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
departmental achievements
departmental achievements and share with stakeholders
Provide educational information on ECD to information desks.
Auditing of educational information on ECD to desks and stands in all Service Offices and State Facilities
Provincial office has distributed education information to 12 Districts on registration of ECD, programmes and for awareness.
Provincial office has distributed education information to 12 Districts on registration of ECD, programmes and for awareness
REDRESS
Provide input to the
review the current
Service Commitment
Charter (SCC) for the
Department.
100% implementation of the
Departmental (SCC) Service
Commitment Charter
The department Service Commitment Charter is in place and implemented both at provincial and district level
The department Service Commitment Charter is in place and implemented both at provincial and district level
Development of
complaint procedure in
line with the Service
Commitment Charter
(SCC)
Ensure 100% display of complaints
procedure.
Department complaint procedure is in place including suggestion boxes to register complaint by service providers.
Department complaint procedure is in place including suggestion boxes to register complaint by service providers.
Provision of suggestion
boxes in DSD service
points
100% compliance in provision of
suggestion boxes
Suggestion boxes are in place at all level for customer care service
Suggestion boxes are in place at all level for customer care service.
Develop complaint
register
Ensure 100% implementation of
complaints register
Complaint registers are in place for full implementation.
Complaint registers are in place for full implementation.
Analyze and provide
feedback on
complaints received.
100% analysis of all complaints
received
Complaints received are analysed at all levels.
Complaints received from community are analysed and feedback is given.
Survey satisfaction
survey
Develop a survey satisfaction survey
tool.
A customer care satisfaction Survey tool is currently utilized.
A customer care satisfaction Survey tool is currently utilized.
VALUE FOR MONEY
Ensuring that 1 689
ECD Centres are
providing services in
line with funded
deliverables
Ensuring that 1 689 ECD Centres are
providing services in line with funded
deliverables
Funding deliverables are standardized across for all Districts to monitor implementation by centres.
Funding deliverables are standardized across for all Districts to monitor implementation by centres.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 36 of 392
KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
Provide inputs to the
MEC budget speech
annually
Provide inputs to the MEC budget
speech annually 100%
Inputs for ECD are provided regularly for MEC budget speech.
Inputs for ECD are provided regularly for MEC budget speech.
Financial Management
training provided to all
funded NPOs
rendering ECD
services in line with
PFMA
Financial Management training
provided to 365 funded NPOs
rendering ECD services in line with
PFMA
The department ensure training of all NPOs on financial Management to sensitize them on PFMA and Treasury Regulation.
The department ensure training of all NPOs on financial Management to sensitize them on PFMA and Treasury Regulation.
Monitoring 1 689
registered funded
ECDs on
implementation of
funded deliverables.
Monitoring 1 689 registered and
funded ECDs on implementation of
funded deliverables
Funded ECD centres are monitored quarterly for adherence to implementation of the agreed deliverables.
Funded ECD centres are monitored quarterly for compliance to implementation of the agreed deliverables.
TIME
ECD Registration
application processed
within six months.
100% compliance in processing ECD
registration application.
Registration of ECD centres within 6 months is compiled with, however delayed are encountered in cases where other required documents are outstanding.
Registration of ECD centres within 6 months is compiled with, however delayed are encountered in cases where other required documents are outstanding.
Claims for funded ECD centres processed on monthly basis
100% compliance in payment of monthly claims for funded ECDs.
The directorate has issued a circular to all Districts to improve and concur on the processing of monthly claims within applicable time frame.
The directorate has issued a circular to all Districts to improve and concur on the processing of monthly claims within applicable time frame.
COST
Funding of ECD centres@ R16 per child per day per attendance.
Funding of ECD Centres @R16 per child per day per attendance.
The current applicable funding tariff is R16 per child attendance day.
The current applicable funding tariff is R17 per child attendance day as at 2016/17 financial year.
R350 000 petrol utilized government vehicles during inspection by Social Workers
R390 000 (11%) petrol utilized government vehicles during inspection by Social Workers.
Each ECD center to register is visited once for registration for inspection by Social Worker utilizing government vehicle to inspect the ECD and programmes rendered.
ECD are visited once for registration for inspection by Social Worker utilizing government vehicle to inspect the ECD and programmes rendered.
Monitoring: R430 000 petrol utilized for government vehicles during monitoring by Social Workers and
Monitoring: R480 000(12%) petrol utilized government vehicles during monitoring by Social Workers and Cluster ECD coordinators
Monitoring to funded ECD centres is done quarterly utilizing fleet vehicle to monitor compliance to norms and standards and implementation of deliverables.
25 Monitoring visits conducted to funded ECD centres.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 37 of 392
KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
Cluster ECD coordinators.
HUMAN RESOURCES
03 provincial
coordinator
12 cluster ECD
coordinators
01 ECD coordinator
per Service office
required.
100 officials dedicated to ECD programme: a) 01 Senior Manager. b) 02 provincial coordinators. c) 12 cluster programme
managers. d) 12 cluster ECD coordinators e) 73 ECD coordinators (1 per
Service office).
The staff composition is as follows: - 01 Senior Manager. - 02 provincial coordinator. - 12 District Programme Managers. - 12 cluster ECD coordinators. Posts have been advertised for Amajuba, UThungulu, uMkhanyakude, Zululand Districts.
The staff composition is as follows: - 01Acting Director. - 03 provincial coordinators. - 12 District Programme Managers. - 12 cluster ECD coordinators.
LEADERSHIP AND STRATEGIC DIRECTION
Development annual
ECD business plan
and implementation
plans
100% compliance to reporting of
ECD business plan and
implementation plans
Business plan for the unit is in place and evaluated quarterly and annually.
Business plan for the unit is in place and evaluated quarterly and annually.
Coordination of
Provincial, District and
Local Integrated ECD
Committee meetings.
12 Provincial and District Integrated
ECD Committee meetings.
Quarterly meeting for the Provincial Integrated ECD Committee are coordinated by DSD. District coordinate their integrated forums and provide reports
Quarterly meeting for the Provincial Integrated ECD Committee are coordinated by DSD.
Districts coordinate their integrated forums and provide reports
Facilitate, review and
evaluation of
Integrated ECD Action
Plan at province and
district level.
01 Provincial Integrated ECD Action
Plan.
12 district Integrated ECD Action
Plan.
01 Provincial Integrated ECD Action for 2015/16 was developed and signed.
12 District municipalities had aligned their integrated Action plans to the Province plan.
01 Provincial Integrated ECD Action for 2016/17 was developed and signed by HOD.
12 District municipalities have aligned their integrated Action plans to the Province plan.
Facilitate
establishment of 48
ECD Forums
Facilitate establishment of 76 (58%)
Integrated ECD Forums
76 ECD Forums are functional for promotion of integrated ECD services
76 ECD Forums are functional for promotion of integrated ECD services
INNOVATION AND REWARDING EXCELLENCE
350 ECD Centres participation on the SA ECD Awards
400 (14%)ECD Centres participate in the SA ECD Awards
150 ECD Practitioners entered for S.A ECD Awards were assessed and coordinated through National Development Agency for 2015/16.
181 ECD Practitioners entered for S.A ECD Awards were assessed and coordinated through National Development Agency for 2016/17.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 38 of 392
KEY
SERVICE
SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS ACTUAL ACHIEVEMENT
2015/16 2016/17 2015/16 2016/17
Annual excellence awards conducted internally for staff
Participation of staff in excellence awards
All employees including ECD Coordinator for the excellence awards from the respective offices.
All employees including ECD Coordinators contest for the excellence awards from the respective offices.
SERVICE DELIVERY IMPACT
Develop an assessment and evaluation tool and reporting mechanisms to determine impact in terms of the services
100% implementation of assessment and evaluation tool and reporting mechanisms to determine impact in terms of the services
A quarter reporting tool was developed with National and is being utilized for reporting on ECD and Partial Care.
A quarter reporting tool was developed and is being utilized for reporting on ECD and Partial Care.
Provision of ECD Programmes in each ward in alignment to Operation Sukuma Sakhe
100% compliance in availability of ECD services per ward.
A ward based ECD profile reflect availability of ECD services in each ward varying from registration and funding status.
A ward based ECD profile was updated to reflect availability of ECD services in each ward varying from registration and funding status.
Increase in number of children accessing funded ECD services (97 800)
60% Increase in number of children accessing ECD services
118 116 children received Early Childhood Development services from 1 995 registered funded ECD centres
118 534 children received Early Childhood Development services from 2 022 registered funded ECD centres.
Reduce in number of children with malnutrition in funded ECDs.
85% reduction in number of children with malnutrition in funded ECDs
The province has developed a plan to support district with severe acute malnutrition. District plan are being implemented improve malnutrition in the province.
The province has developed a plan to support district with severe acute malnutrition. District plan are being implemented improve malnutrition in the province.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 39 of 392
VEP BATHO PELE PRINCIPLES
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
QUANTITY
To provide psycho-social services to all victims of crime and violence
Children
Youth
Adults
1 885 victims of crime and violence accessing funded VEP service sites managed by NPOs
Increase the number of victims accessing VEP services by 5% to 892
Quarter 1 = 1487 victims of crime and violence accessed funded VEP service sites Quarter 2 = 1522 victims of crime and violence accessed funded VEP service sites Quarter 3 = 1590 victims of crime and violence accessed funded VEP service sites
4 375 victims of crime and violence receiving psychosocial support from DSD
Increase the number of victims of crime and violence receiving psychosocial support from DSD by 5% to 5 853
4599 victims of crime and violence received psychosocial support from DSD
17 funded shelters for victims of crime and violence managed by NPOs.
Increase number of shelters to 18 (2%) Twenty (20) shelters funded by DSD. Two additional Shelters were launched in Kwa Xolo and Creighton. Nine (9) White Doors of Centres are operational in Ethekwini South Eight White Door sites were established and are operational as follows: - Harry Gwala (4), Zululand (1) Amajuba (2) Maphumulohumulo (1) .
10 funded NPO rendering prevention , care and support to victims of crime and violence
Increase number of funded NPO rendering prevention, care and support to victims of crime and violence to 11 (1, 3%)
Eleven(13) NPO’s rendering prevention , care and support to victims of crime and violence
QUALITY
27 VEP shelters and NPO’s registered in compliance with norms and standards.
Increase number of VEP shelters and NPO’s to be registered in compliance with norms and standards to 29 (1% )
Thirty three (33) VEP shelters and NPO’s registered in compliance with norms and standards.
2 accredited VEP programmes - Healing and Restoration
Increase number of accredited VEP programmes to 3
One accredited programme for victims of human trafficking (Healing and Restoration)
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 40 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
- Gender Based Violence -Men and Boys -Healing and Restoration -Gender Based Violence
CONSULTATION
Facilitate consultation of stakeholders during Provincial VEP Forum meetings as per Integrated VEP Policy Document
100% compliance with a target of 1 meeting per quarter as per Integrated VEP Policy document
All Provincial VEP Meetings held on a quarterly basis as follows: -
10 May 2016
16 August 2016
08 November 2016
07 February 2017
Facilitate consultation with stakeholders in 23 Local VEP Forums
Ensure compliance and consistency in regular consultation with stakeholders
Three District forums were established as follows: -
King Cetshwayo
Amajua
Harry Gwala
Commemoration of calendar events through Izimbizo, community participation and community dialogues:
Crime victims’ Rights week,
16 days of activism
Human trafficking week
Annual campaign on Social ills
Facilitation of 4 community outreach programmes within districts through Izimbizo, community participation and community dialogues
Crime victims’ Rights week,
16 days of activism
Human trafficking week
Annual campaign on Social ills
Plans on activities for the following calendar events were received and commemorated in all Districts:-
Crime victims’ Rights week,
Human trafficking week
16 days of activism The strategy on the annual campaign on Social ills s implemented within Districts.
Alignment of VEP Programmes and services in Operation Sukuma Sakhe programmes (Provincial Task Team, District and Local Task Team’s)
Ensure implementation of VEP programmes through OSS
Service offices ensure VEP issues are discussed at OSS.
Monitoring and evaluation of 27 registered and funded VEP organizations
30 registered and funded VEP service sites monitored.
Fourteen (14) Monitoring and Evaluation visits were facilitated by the Provincial Office.
Facilitate radio slots and newspaper inserts during calendar events
Facilitate radio slots and newspaper inserts during calendar events
Facilitated by Communications Directorate, Head of Department, and Director during calendar events through television, radio slots, newspaper articles and advertisements
SERVICE STANDARDS
Provide input into the review of the Service Commitment Charter
Provide input into the review of the Service Commitment Charter
No input was provided.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 41 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
Implementation and monitoring of Minimum norms and standards for services to victims
100% implementation and compliance to Minimum norms and standards for services to victims
80 % implementation and compliance to Minimum norms and standards for services to victims
Implementation of the client satisfaction survey
100% implementation of the client satisfaction survey in EThekwini Metro
The VEPOPAR system has been piloted in Ethekwini Metro since October 2015 which includes the client satisfaction survey.
Development and Approval of Service Level Agreement for funded entities
29 approved Service Level Agreement A total of three SLA’s were compiled for a shelter in in Kwa Xolo , Harry Gwala and Albinism Socity of SA for funding for 2016/17
ACCESS
Access to VEP shelters and White Door Centres of Hope
Increase access to 22 VEP service sites in the following Districts. Harry Gwala Zululand EThekwini South UThungulu UGu
Twenty (20) shelters funded by DSD. Two additional Shelters were launched in Kwa Xolo and Creighton. Nine (9) White Doors of Centres are operational in Ethekwini South Eight White Door sites were established and are operational as follows: - Harry Gwala (4) Zululand (1) Amajuba (2) Maphumulohumulo (1)
Establishment of the Provincial Gender Based Violence Command Centre
Implement Gender Based Violence Command Centre The National Department of Social Development has
indicated that provinces should desist from establishing own command centres, there should be one command center in the country.
National recommended that DSD should strengthen the response on the ground so that Social Workers are able to respond effectively.
The 2016/17 Analysis of referrals is as follows: -
APRIL
District No. Feedback received
Amajuba 01 Yes
Umkhanyakude 01 Yes
Umgungundlovu 01 Yes
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 42 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
Harry Gwala 01 No
MAY
District No. Feedback received
Uthungulu 01 Yes
Umgungundlovu 01 Yes
JUNE
District No. Feedback received
Zululand Ethekwini North Uthungulu Umgungundlovu Amajuba
01 No
02 No 01 No 01 No 02 No
JULY
District No. Feedback received
Ethewini North 01 Yes
AUGUST
District No. Feedback received
Ugu 01 Yes
Uthungulu 02 Yes
SEPTEMBER
District No. Feedback received
Ethekwini North 01 Yes
Amajuba 01 No
OCTOBER
District No.
Umkhanyakude 01
Amajuba 01
Zululand 02
EThekwini South 02
Ehekwini North 01
Umzinyathi 01
November
District No.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 43 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
Ethekwini North 01
Ethekwini South 01
Zululand 01
Umzinyathi 01
Uthukela 01
Umkhanyakude 01
December
District No.
Zululand 01
King Cetshwayo 01
Ethekwini South 01
Ethekwini North 01
Ugu 01
January 2017
District No.
Umgungundlovu 01
Umzinyathi 01
Ilembe 01
Ethekwini South 01
King Cetshwayo 01
Ethekwini North 03
February 2017 District No.
Umgungundlovu 01
Zululand 01
Amajuba 01
Ethekwini South 01
King Cetshwayo 01
Develop Marketing plan of VEP services through community dialogues, OSS, print and electronic media.(Consultation and Information)
50% compliance to marketing of VEP services
1000 placards with VEP messages were procured.The everyday Heroes
Development of referral mechanism for White Door Shelters and DSD Services
100% compliance to the referral mechanism for White Door Shelters and DSD Services
A referral mechanism is in place for White Door Centres in Ethekwini South.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 44 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
Customize VEP talking books for the visually impaired to include provincial contact details.
200 customized talking books National DSD procured talking books and these were received by the Province and distributed during the Disability Parliament.
Electronic and print information brochure on the internet on VEP programmes
Ensure displaying of electronic and print information brochure on the DSD website on VEP programmes in English and IsiZulu.
No electronic and print media were availed for the website.
COURTESY
Documented and displayed admission and complaints procedures per service offices, facilities, shelters and NPO’s
100% compliance with displayed admission and complaints procedures per service offices, facilities , shelters and NPO’s
100% Shelters and NPO’s are compliant with regards to admissions and complaints procedures.
Keep Reportable incident registers per service offices, facilities, shelters and NPO’s
100% compliance with the maintenance of the reportable incident registers
Shelters are compliant with incident registers.
Ensure VEP Coordinators and Officials to wear name tags.
50% compliance with the wearing of name tags There is at least 50% compliance with the wearing of name tags.
Develop capacity building of frontline staff on telephone etiquette
60 officials capacitated on telephone etiquette To be facilitated in the new financial year
Capacity building of officials on code of conduct and ethics (Obtain baseline from HR)
60 officials capacitated on code of conduct and ethics
No training was conducted, however pamphlets on Code of Ethics were distributed to service offices.
Implementation of the client satisfaction survey
100% implementation of the client satisfaction survey in EThekwini Metro
The VEPOPAR system has been piloted in Ethekwini Metro since October 2015 which includes the client satisfaction survey.
Establishment of the Provincial Gender Based Violence Command Centre
Implementation of the Gender Based Violence Command Centre
The National Department of Social Development has indicated that provinces should desist from establishing own command centres, there should be one command centre in the country. National recommended that DSD should strengthen the response on the ground so that Social Workers are able to respond effectively. Trauma Response teams are in place in districts to respond to emergencies and disasters.
INFORMATION
Develop and Disseminate information during Commemoration of calendar dates a) Child Protection Week b) Victims’ Rights Week c) Restorative Justice Week
Awareness raising and commemoration of calendar dates a) Child Protection Week b) Victims’ Rights Week c) Restorative Justice Week
Concept papers were developed for each calendar event and shared with Districts in order to inform their plans for commemoration of the calendar events.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 45 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
d) Human Trafficking week e) 16 Days of Activism on No Violence
Against Women and Children f) Annual campaign on Social Ills
d) Human Trafficking week e) 16 Days of Activism on No Violence Against
Women and Children f) Annual campaign on Social Ills
Translation of Sexual Offences and Domestic Violence pamphlets into braille.
100 Translated Sexual Offences and Domestic Violence pamphlets into braille
No pamphlets were translated into braille.
Capacity building of officials on disability mainstreaming
80 officials capacitated on disability mainstreaming 255 officials were trained on Disability mainstreaming.
Electronic and print information brochure on the internet on VEP programmes
Ensure displaying of Electronic and print information brochure on the DSD website on VEP programmes in English and IsiZulu.
No electronic and print media were availed for the website.
200 talking books available for people with disabilities
No talking books were procured on availed.
Develop 100 copies of information Brochure printed in large print and in braille.
No brochures were printed in large print or braille.
Standardized organograms at service offices and facilities
Ensuring 100% compliance with displayed organograms at service offices and facilities.
80% compliance with displayed organograms at service offices and facilities.
Capacitated officials on:
Trauma Counselling Gender Based Violence Human Trafficking Sexual Offenses Domestic violence
300 VEP officials capacitated
529 officials were capacitated on VEP
Provide input into the Department newsletter and inter/intranet on a quarterly basis
Provide input into the Department newsletter and inter/intranet on a quarterly basis
No input was made
OPENNESS AND TRANSPARENCY
Documented and displayed rights and responsibilities of victims in all DSD offices and facilities.
Document and display rights and responsibilities in isiZulu, English, Afrikaans, Sesotho and isiXhosa of victims to ensure 100% compliance.
At least 50 % compliance noted.
Input into annual report for the Department on achievements and provide feedback to focus group and stakeholders.
Input into annual report for the Department on achievements
Input provided on achievements
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 46 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
Bi-monthly facilitation and attendance at Programme 2-5 and District Management meetings to discuss progress reports
Bi-monthly facilitation and attendance at Programme 2-4 and District Management meetings to discuss progress reports
There is compliance with attendance at Programme 2-4 and District Management meetings.
Develop a tool to consult with service recipients on services received
Obtain input from service users on services received
No tool developed to consult service recipients.
Displayed office organogram at service offices and VEP funded organizations
100% compliance of displayed office organogram Organograms are available at VEP funded Organisations
REDRESS/DEALING WITH COMPLAINTS
Provide input into the review of the Service Commitment Charter
Provide input into the review of the Service Commitment Charter
No input was made.
Develop complaints procedure in line with reviewed Service Commitment Charter
Amend complaints procedure in line with reviewed Service Commitment Charter
No input was made
Provision of Suggestion/feedback boxes at service offices, facilities, VEP funded organizations and Provincial office
Ensure compliance in the effective utilization of the suggestion / feedback boxes
VEP funded organizations have feedback mechanisms in place.
Provide input into the development of a client satisfaction survey for the Department
Ensure compliance in the utilization of the client satisfaction survey
No input was made
Analyze the trends of complaints received on a monthly basis.
Analysis of complaints received and feedback provided on a monthly basis
No participation in analysis of complaints.
Provide written acknowledgement of receipt of complaint within 5 days ,intervene and respond within 30 working days
100% compliance with acknowledgement, intervention and response to complaints.
There is compliance at funded VEP sites
Keep feedback registers on complaints received in shelters , service offices and facilities
100% compliance with maintenance of feedback registers
There is compliance at funded VEP sites
VALUE FOR MONEY
Provide input into the MEC Budget Speech on an annual basis and provide progress on commitments on a quarterly basis.
Provide input into the MEC Budget Speech on an annual basis and provide progress on commitments on a quarterly basis.
Input is provided as required.
Ensure that 27 VEP shelters and NPO’s are providing services in line with funded deliverables as outlined in the Service Level Agreements.
Ensuring that 30 VEP shelters and NPO’s are providing services in line with funded deliverables
These were monitored during the monitoring and evaluation visits that were facilitated.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 47 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
Financial and Risk Management training provided to 27 funded NPOs and VEP coordinators.
Financial Management training provided to 30 funded NPOs and VEP coordinators
No training was provide but feedback is provided to organizations on financial and risk management during monitoring and evaluation by the Province, district, service offices and Finance Monitors.
Monthly analysis of expenditure reports for under/over expenditure and verification of payments
Monthly analysis of expenditure reports for under/over expenditure and verification of payments
Expenditure reports are analysed on a monthly basis.
Monitoring and evaluation of 27 registered and funded VEP organization.
30 registered and funded VEP service sites monitored.
Fourteen (14) Monitoring and Evaluation visits were facilitated.
TIME
17 VEP shelters 10 and NPO claims processed within 30 days.
17 registered and funded VEP shelters and 10 NPO’s VEP claims processed.
Claims are not always processed timeously.
COST
Funding of VEP shelters@ R62 per women per day per attendance.
Funding of VEP shelters @ R63 per women per day per attendance.
There was compliance in respect of claims being processed at R67 per women per day per attendance.
Payment of Stipend for shelter officials, subsidy for Social Worker and Admin Official.
100% compliance with payment. There was compliance with payment of stipends. .
HUMAN RESOURCES
02 provincial coordinator 12 VEP district coordinators 01 VEP coordinator per Service office
required.
100 officials dedicated to VEP programme: 1 Senior Manager. 02 provincial coordinators. 12 cluster programme managers. 12 district coordinator 73 VEP coordinator (1 per Service office).
The Provincial VEP component operates with one Director, one Deputy Director and one Assistant Director.
ENCOURAGING INNOVATION AND RECOGNIZING EXCELLENCE
Motivate shelters and service offices to comply with Batho Pele principles in line with VEP.
Pilot implementation of Batho Pele Principles in the shelters for abused women in two districts.
No progress made in the implementation of the Batho Pele principles but shelters do comply with standard operating procedures.
Provide input into the development of a standardized procedure to reward innovation and excellence for service offices and NPO’s
Compliance with the procedure to reward innovation and excellence for service offices and NPO’s
There was no participation regarding the procedure to reward innovation and excellence for service offices and NPO’s.
Rewarding best practice service offices, NPO’s and individuals with a token, letter of appreciation or a trophy.
Reward best practice service offices , NPOs and individuals
Appreciation is conveyed to VEP organizations for services and achievements.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 48 of 392
KEY SERVICE SERVICE
BENEFICIARY
CURRENT STANDARD DESIRED STANDARDS
ACTUAL ACHIEVEMENT 2016/17
2015/2016 2016/2017
LEADERSHIP & STRATEGIC DIRECTION
Develop VEP business plans with high level implementation plan aligned to the Budget Speech imperatives and State of the Province address
Ensure 100% alignment of district VEP business plan with Provincial plan and ensure implementation.
VEP business plan is in place and was implemented and evaluated on a quarterly basis.
Facilitation, participation and provision of reports for the following meetings: - Provincial Programme 2-5 District management meetings District and Local Task team meetings
(OSS)
100% compliance to attendance, participation and provision of reports for the following meetings: - Provincial Programme 2-5 District management meetings District and Local Task team meetings(OSS)
Reports were provided
Co-ordination of Provincial VEP Forum
100% compliance in co-ordination of Provincial VEP meeting in line with integrated VEP policy document
All Provincial VEP Meetings held on a quarterly basis as follows: - 10 May 2016 • 16 August 2016 • 08 November 2016 • 07 February 2017
Co-ordination of Local VEP Forums
Increase the number of local VEP Forums to 35 (8% increase)
District Forums are in place as follows: -
King Cetshwayo
Amajuba
Harry Gwala
SERVICE DELIVERY IMPACT
Develop a mechanism/tool to assess the impact of VEP services to all service users.
Implement tool to assess impact of VEP services to all service users.
A tool has not been developed.
Provision of reports on achievements by service offices , VEP funded organizations in interventions of OSS (War rooms )
Provision of reports on achievements by service offices , VEP funded organizations in interventions of OSS (War rooms )
District reports are availed.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 49 of 392
Service Delivery Information Tool
Current/actual information tools Actual achievements Comments
Radio talk shows
SABC radio (Ukhozi FM/Lotus FM Minimum of 2 promos a month
Minimum of 2 live cossing a month
Talkshows (fortnightly)
The purpose of the radia talk shows is to provide information about the programmes and projects of the Department. Igagasi FM 2 promos
2 live crossings
Minimum of 2 interviews a month
Flyers and Phamphlets 500 000 Flyers and pamphlets are used to provide specific information on the programmes of the Department.
Provincial Media: Simama Minimum of two articles weekly Simama is a newsletter for the KZN Provincial Government
Complaints mechanism
Call centre Actual achievements Comments
The department has established a call centre which is
open for 8 hours on daily basis. The toll free number for
the call centre is 033-264 3000/1/2/3. We are also
available at www.kzndsd.gov.za
number of calls received) = 309 309 is the total number of complaints received
telephonically as well as walk ins
(number of complaints resolved) = 192 The outstanding 117 that remain open due to extension
order delays.
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2.2 Organisational environment
As at the 28th of February 2015, the KZN Department of Social Development had at total of 3 740
permanent officials in its employ. Of this number, females constitute 75% of the workforce while
males constitute 25%. At the Senior Management level however, males constitute 49% and
females 51%, this indicates an increase in the number of females in Senior Management level
from 48%. The recruitment and selection processes should categorically be biased towards the
employment of women in Senior Management level positions.
The department of Social Development has to a large extent young staff. Nine hundred and sixty-
nine (969) of the total staff is between the ages of 20 – 29; one thousand four hundred and thirty-
six (1 436) of the staff is between the ages of 30 - 39; eight hundred and one (801) of the staff are
between the ages of 40 – 49; four hundred and sixty-six (466) of the staff are between the ages
50 – 59 and sixty-eight (68) of the staff are between the ages of 60 and above.
The large number of employees are at level 7 (1,687) followed by those at level 5 (678) and level
3 (253).
Social work was declared a scarce skill in 2007 and as a consequence, the sector established a
social work scholarship programme. Substantial progress has been made in this respect and as
at the 30th of September 2013, the department had 1 833 approved Social Work posts. However,
in order for the department to render its services more effectively, 2 919 posts are recommended.
A 59% increase in the Social Work post establishment.
2.3 Key policy developments and legislative changes
There were no major policy and legislative changes that affected the operations of the department
during the financial year under review.
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3. STRATEGIC OUTCOME ORIENTED GOALS
STRATEGIC GOAL GOAL STATEMENT IMMEDIATE OUTCOME KEY PERFORMANCE INDICATOR BASELINE 2020 TARGET
Improved governance and management in social development
Improve governance and administrative capacity of the Department to achieve clean audit outcomes and enhance the delivery of social development services
Improved compliance with policy and regulatory requirements
Type of audit opinion Qualified Audit opinion Clean audit opinion
Improved social welfare services
Improve access to and quality of social welfare services to vulnerable groups to enhance their social well-being and social functioning in KwaZulu-Natal
Increased awareness about ageing and social welfare services to older persons
% increase of older persons who are aware of ageing and social welfare services available to them
Awareness and prevention programmes on services to older persons have been conducted in all local municipalities. (Current level of awareness will be determined by the research that will be conducted)
10 %
Increased awareness about disability issues and how to access social welfare services.
% of persons with disabilities who are aware of disability issues and services to social welfare services available to them
Awareness and prevention programmes on services to persons with disabilities have been conducted in all local municipalities. (Current level of awareness will be determined by the research that will be conducted)
10%
Increased awareness about the HIV and AIDS and psychosocial services amongst youth aged 15-24 years of age
% of the youth aged 15-24 years who are aware of the harmful effects of HIV and AIDS
The Social Behaviour Change Programme is implemented in 5 districts. (Current level of awareness will be determined by the research that will be conducted).
20%
Expanded child and family care
Increase access to and quality of child and family care and support services to enhance the social well-being of children and promote functional families
Increased awareness about family preservation issues and social development services to families
% increase in the population of families who are aware of family preservation issues
Family preservation programmes are implemented in all municipalities. (Current level of awareness will be determined by the research that will be conducted).
5%
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 52 of 392
STRATEGIC GOAL GOAL STATEMENT IMMEDIATE OUTCOME KEY PERFORMANCE INDICATOR BASELINE 2020 TARGET
Increased re-integration of children with families
% reduction in the foster care and other alternative care backlogs
Foster Care Backlog is at 15 121 0% backlog on foster care
Increased access to ECD services for children 0-4 years of age
% increase in the number of children aged 0-4 years attending ECD facilities
48,3 % of children 0-4 years of age have access to ECD facilities
10% increase
Improved restorative services
Improve the delivery of developmental social crime prevention, victim empowerment and anti-substance abuse services to promote social cohesion
Increased awareness about social crime issues and social welfare services
% increase in the number of people who are aware of social crime and related social welfare services
Awareness programmes on social crime are conducted in all municipalities. (Current level of awareness will be determined by the research that will be conducted).
5%
Increased awareness about the harmful effects of substance abuse and anti-substance abuse services
% increase in the population of children and youth who are aware of the harmful effects of substance abuse
Awareness and prevention programmes on services to persons with disabilities have been conducted in all local municipalities.
10%
Increased participation of communities in the development agenda
Facilitate the empowerment of communities to enable them to participate in their own development
Increased capacity of individuals, households and communities to achieve sustainable livelihoods and household food security and nutrition
% increase in the number of people accessing food through Community Nutrition Development Centres who have been linked to sustainable development initiatives.
8, 750 people access food through Community Nutrition development Centres (CNDCs)
20%
Improved compliance with the Non-profit (NPO) Act, 1997
% of funded NPOs fully complying with the NPO Act, 1997
1 288 NPOs are funded by DSD 70%
Skilled youth % increase in the number of youth who gained skills through DSD funded Youth Academies and skills development centres
3 427 participated in skills development programmes in the 2014/15 financial year
15%
20
Page 53 of 392
4. PERFORMANCE INFORMATION BY PROGRAMME
The activities of the Department of Social Development (Vote 13) are organized in the following three programmes and sub-programmes:
Programme One: Administration
Sub Programme : Office of the MEC
Sub Programme : Corporate Services
Sub Programme : District Management
Programme Two: Social Welfare Services
Sub Programme : Management and Support
Sub Programme: Services to Older Persons
Sub Programme: Care and Services to Older Persons
Sub Programme : Services to Persons with Disabilities
Sub Programme: HIV and AIDS
Sub Programme : Social Relief
Programme Three: Children and Families
Sub Programme : Management and Support
Sub Programme : Care and Support services to Families
Sub Programme : Child Care and Protection Services
Sub Programme : ECD and Partial Care
Sub Programme : Child and Youth Care
Sub Programme : Community Based care and services to children
Programme Four: Restorative Services
Sub Programme: Management and Support
Sub Programme: Social Crime Prevention and Support
Sub Programme: Victim Empowerment
Sub Programme: Substance Abuse, Prevention, Treatment and Rehabilitation
Programme Five: Development and Research
Sub Programme: Management and Support
Sub Programme: Community Mobilization
Sub Programme: Institutional Capacity building and support for NPOs
Sub Programme: Poverty Alleviation and Sustainable Livelihoods
Sub Programme: Community Based Research and Planning
Sub Programme: Youth Development
Sub Programme: Women Development
Sub Programme: Population and Policy Promotion.
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4.1 PROGRAMME ONE: ADMINISTRATION Programme 1: Administration Purpose: To provide strategic management and support services at all levels of the Department:
Key Performance
Indicator
Actual Achievement
2015/16
Planned Target for
2016/17
Actual achievement
2016/17
Deviations from
planned Target to
Actual Achievement
2016/17
Comments on all deviations
OFFICE OF THE MEC: Strategic Objective: is to provide political and legislative interface between government, civil society and all other relevant stakeholders.
% of DSD parliamentary
questions responded to.
New 100% 100% No Deviation No Deviation
Corporate Management Services Strategic Objective: is to provide for the strategic direction and the overall management and administration of the Department. Facility Management (Office
Accommodation and other facilities as well as Land and Buildings)
% of MPAT standards
have a final score of 3 or
more by 2020
New 60% and above 50% -10% (-10%) Underachieved due to the
incremental effects of the MPAT
standards.
Number of social worker
bursary holders that
graduated
2 234 3 024 462 -2 562 (-84.7%) Underachieved due to
busary holders graduating outside
the 2016/2017 financial period
(May/June) Graduttion. This will
be corrected in the coming
financial year
Number of social worker
bursary holder graduates
employed by DSD
1 303 1 569 0 -1 601 (-100%) Underachieved as
Department has not absorbed
Social Workers due to budgetary
constraints.
Number of EPWP work
opportunities created.
14 476 12 000 5 147 -6 853 (-57%) Underachieved due to
incorrect targeting. This will be
corrected in the 2017/2018
Financial Year.
Number of EPWP workers
on learner ship
programmes
164 400 839 +439 (+110%) Over Achieved due to
incorrect targeting. This will be
corrected in the 2017/2018
Financial Year.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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District Management Services: Strategic Goal: is to provide for the decentralization, management and administration of services at the District level within the Department.
% of wards accessing all
DSD fields of services
New 70% or more of all the
LMs
70% No Deviation No Deviation
PROGRAMME EXPENDITURE: PROGRAMME 1
2016/17 2015/16
Administration
Final Appropriation
Actual Expenditure
(Over)/Under Expenditure
Final Appropriation
Actual Expenditure
(Over)/Under Expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Office of the MEC 11 446 10 801 645 13 344 10 932 2 412
Corporate Management Services 251 287 252 279 (992) 220 735 212 662 8 073
District Management 199 258 197 868 1 390 285 967 295 554 (9 587)
Total 461 991 460 948 1 043 520 046 519 148 898
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4.2 Programme 2: SOCIAL WELFARE SERVICES Purpose: is to provide integrated developmental social welfare services to the poor and vulnerable in partnership with stakeholders and civil society organizations MANAGEMENT AND SUPPORT: Strategic Objectives: is to provide for the payment of salaries and administration cost of the management and support staff providing services
across all sub-programmes of this programme
Key Performance Indicator Actual Achievement
2015/16
Planned Target for
2016/17
Actual achievement
2016/17
Deviations from planned
Target to Actual
Achievement 2016/17
Comments on all
deviations
MANAGEMENT AND SUPPORT: Strategic Objectives: To render effective management and support services for Social Welfare Services.
Percentage of budget
allocated for the tools of trade
spent
New 90% or more 189% +99% (+99%) Over achievement due Social Welfare Service being a priority area for the Department and the intensification of service delivery within the Province.
SERVICES TO OLDER PERSONS Strategic Objective: is to Design and implement integrated services for the care, support and protection of older persons. The achievements for 2016/17 financial year are as
follows
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for 2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned
target to actual
achievement 2016/17
Comments on all deviations
Number of residential
facilities for older persons
N/A N/A
45 43 45 44 +1 (+2.3%) Deviation less than 5%.
Number of older persons
accessing residential
facilities.
2 399 2 319 2 989 2 537 3 126 3 092 +555 (+22%) Over achievement due Social Welfare Service being a priority area for the Department and expenasion of Service Delivery within Ilembe District.
Number of older persons
accessing community
based care and support
services.
16 732 19 462 23 877 23 550 24 899 24 976 +1426 (+6%) Over achievement due Social Welfare Service being a priority area for the Department and the expansion of service delivery within Zululand District.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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SERVICES TO PERSONS WITH DISABILITIES Strategic Objective: is design and implements integrated programmes and provide services that facilitate the promotion of the well-being and the socio economic empowerment
of persons with disabilities The achievements for 2016/17 financial year are as follows:
:Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for 2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned
target to actual
achievement 2016/17
Comments on all deviations
Number of residential
facilities for persons
with disabilities
N/A N/A 17 19 20 20 +1 (+5.3%) Deviation less than
5%.
Number of persons
with disabilities
accessing residential
facilities.
1 001 929 1175 1 153 1 203 1 204 +51 (+4.4%) Deviation less than
5%.
Number of persons
with disabilities
accessing services in
funded protective
workshops.
2 016 2 142 2469 2 336 2 568 2 692 +356 (+14%)Overachievement due
to expansion of services
within UMkhanyakude
District.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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HIV AND AIDS Strategic Objectives: is to design and implement integrated community based care programmes and services aimed at mitigating the social and economic impact of HIV and Aids.
The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for 2016/17
Actual preliminary output
for 2016/17
Actual validated output
for 2016/17
Deviation from planned target
to actual achievement
2016/17
Comments on all deviations
Number of
organizations trained
on Social and
Behaviour Change
Programmes
New 316 318 232 248 258 +26 (+11.2%) Overachievement
due Government Capacity
Building Programme that is
implemented in partnership
with PACT
Number of
beneficiaries reached
through social and
behaviour change
programmes
New 49 275 New 117 542 112 420 113 523 -4 019 (-3.4%) Deviation less than
5%.
Number of
beneficiaries
receiving
Psychosocial Support
Services
New 95 850 46 700 120 566 118 771 118 020 -2 546 (-2.1%) Deviation less than
5%.
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Province of KwaZulu-Natal
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PROGRAMME EXPENDITURE: PROGRAMME 2
Social Welfare Services 2016/17 2015/16
Final Appropriation
Actual Expenditure
Over/Under Expenditure
Final Appropriation
Actual Expenditure
Over/Under Expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Management Support 157 182 168 316 (11 134) 168 936 138 101 30 835
Services to Older Persons 162 852 157 838 5 014 158 657 151 062 7 595
Service to Persons with Disabilities 138 607 138 953 (346) 125 774 129 166 (3 392)
HIV & AIDS 206 761 191 351 15 410 211 864 202 211 9 653
Social Relief 16 877 16 900 (23) 13 653 14 316 (663)
Total 682 279 673 358 8 921 678 884 634 856 44 028
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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4.3 PROGRAMME THREE: CHILDREN AND FAMILIES
The purpose of this programme is to provide comprehensive child and family care and support services to communities in partnerships with stakeholders and civil society organizations. MANAGEMENT AND SUPPORT PURPOSE: programme provides for the payment of salaries and administration cost of the management and support staff providing services across all sub-programmes of this
programme.
Key Performance
Indicator
Actual
Achievement
2015/16
Planned Target for
2016/17
Actual
achievement
2016/17
Deviations from
planned Target to
Actual Achievement
2016/17
Comments on all deviations
MANAGEMENT AND SUPPORT Strategic Objectives: To render effective management and support services for children and families.
Percentage of budget allocated for the tools of trade spent
New 90% or more 76% -14% (-14%) Underachievement. This to be manged through Quarterly Budget Review Sessions in the coming financial year.
CARE & SERVICES TO FAMILY Strategic Objective: To provides programmes and services that promote functional families and prevent their vulnerability The achievements for 2016/17 financial year are as
follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Number of families
participating in Family
Preservation services.
9 326 31 041 17638 61 574 58 906 58 920 -2 654 (-4.3%) Deviation less than 5%.
Number of family
members re-united with
their families.
526 1 856 1 509 2 119 2 699 2 679 +560 (+26.4%) Overachievement due to
improved implementation of guidelines
for reunification services. Over
achievement due to extension of
scope.
Number of families
participating in
14 948 36 648 24 620 41 474 49 334 49 520 +8 046 (+19.4%) Overachievement due to the
introduction and implementation new
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
parenting skills
programmes
parenting programme such as
Families Matter and Let’s Talk
Programme
CHILD CARE AND PROTECTION Strategic Objective: Is to Design and implement integrated programmes and services that provide for the development, care and protection of the rights of children. The
achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated
output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Number of orphans and vulnerable children receiving Psychosocial Support Services.
New 20 113 43 333 89 660 90 202 90 005 +345 (+0.4%) Deviation less than 5%.
Number of children awaiting foster care placement.
N/A N/A 5 317 4 679 5 064 5 385 +706 (+15.1%) Overachievement due to the intensification of the Program.
Number of children placed in foster care.
5 141 50 458 13 155 10 666 9 748 9 469 -1 197 (-11.2%) Underachieved due to the delays in processes to comply to with Regulation 56 of Children's Act 38 of 2005 (Publication of Children in need of Care) and acquiring of unabridged documents (Department of Home Affairs)
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Province of KwaZulu-Natal
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ECD AND PARTIAL CARE Strategic Objective: To provide comprehensive early childhood development services. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned target to
actual achievement
2016/17
Comments on all deviations
Number of fully
registered ECD
centres.
N/A N/A 1 107 1 003 982 991 -12 (-1.2%) Deviation less than 5%.
Number of fully
registered ECD
programmes
N/A N/A new 981 931 935 -46 (-4.7%) Deviation less than 5%.
Number of
conditionally
registered ECD
centres.
N/A N/A new 1 619 1 540 1 547 -72 (-4.4%) Deviation less than 5%.
Number of
conditionally
registered ECD
programmes.
N/A N/A new 1 173 1 501 1 125 -48 (-4.1%) Deviation less than 5%.
Number of children
accessing fully
registered ECD
programmes.
N/A N/A New 94 146 114 708 114 203 +20 057 (+21.3%) Overachievement due to
ECD Massification.
Number of
subsidized children
accessing fully
registered ECD
programmes
N/A N/A 61 325 71 449 88 329 89 067 +17 618 (+24.7%) Overachievement due to
ECD Massification.
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Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned target to
actual achievement
2016/17
Comments on all deviations
Number of ECD
practitioners in
funded ECD centers
meeting minimum
qualification
requirements
N/A N/A new 2 655 3 647 3 671 +1 016 (+38.3%) Overachievement due to
ECD Massification.
CHILD AND YOUTH CARE CENTRES Strategic Objective: To provide alternative care services for orphaned and vulnerable children The achievements for 2015/16 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned target to
actual achievement
2016/17
Comments on all deviations
Number of funded
child and youth care
centres
N/A N/A 71 52 72 71 +19 (+36.5%) Overachievement due to expansion of services within ILembe Districts.
Number of children in
need of care and
protection in funded
Child and Youth Care
Centres
3 660 3 507 3887 2 704 4 138 4 213 +1 509 (+55.8%) Overachievement due to expansion of services within ILembe Districts.
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COMMUNITY BASED CARE SERVICES FOR CHILDREN Strategic Objective: To provide community-based care services for children. The achievements for 2015/16 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Number of CYCW
trainees who received
training through the
Isibindi model
New 1 809 2 341 1 082 1 413 1 153 +71 (+6.6%) Overachievement. Slight deviation from the planned target
Number of children
accessing services
through the Isibindi
model
New 8 209 24 375 58 209 58 883 59 998 +1 789 (+3.1%) Deviation less than 5%.
PROGRAMME EXPENDITURE: PROGRAMME 3
Children and Families 2016/17 20115/16
Final Appropriation
Actual Expenditure
(Over)/Under Expenditure
Final Appropriation
Actual Expenditure
(Over)/Under Expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Management and Support 116 656 132 892 (16 236) 91 500 69 072 22,428
Care & Services to Family 12 372 9 268 3 104 9 271 10 473 (1,202)
Child Care and Protection 348 327 349 824 (1 497) 330 049 326 448 3,601
ECD and Partial Care 405 466 414 723 (9 257) 366 704 374 016 (7,312)
Child and Youth Care Centres 137 956 133 234 4 722 132 168 133 757 (1,589)
Community Based Care Services for Children 120 472 101 308 19 164 109 405 90 148 19,257
Total 1 141 249 1 141 249 - 1 039 097 1 003 914 35,183
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PROGRAMME FOUR: RESTORATIVE SERVICES
is to provide integrated developmental social crime prevention and anti-substance abuse services to the most vulnerable in partnership with stakeholders and civil society organisations MANAGEMENT AND SUPPORT PURPOSE: is to provide for the payment of salaries and administration cost of the management and support staff providing services across all sub-programmes of this
programme. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual
Achievement
2015/16
Planned Target
for 2016/17
Actual
achievement
2016/17
Deviations from planned
Target to Actual
Achievement 2016/17
Comments on all deviations
MANAGEMENT AND SUPPORT Strategic Objectives: To render effective management and support services for restorative services..
Percentage of budget
allocated for the tools of trade
spend
New 90% or more 134% +44% (+44%) Over achievement due Restorative Services being a priority area for the Department and the intensification of service delivery within the Province.
CRIME PREVENTION AND SUPPORT Strategic Objective: is to develop and implement social crime prevention programmes and provide probation services targeting children, youth and adult offenders and victims
within the criminal justice process. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned
target to actual
achievement 2016/17
Comments on all deviations
Number of children in
conflict with the law
assessed.
4 875 3 895 3823 2 310 3 229 3 245 +935 (+40.5%) Overachievement due
Program Intensification and
strengthened partnership with SAPS
& DOJ in respect of electronic
notification system of children
arrested.
Number of children in
conflict with the law
awaiting trial in secure
care centres.
501 1 488 349 38 324 324 +286 (+752.60%) Overachievement due to
error on capturing of targets that
excluded Excelsior and Valley View
Secure care Centres.
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Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned
target to actual
achievement 2016/17
Comments on all deviations
Number of sentenced
children in secure
care centres.
N/A N/A 5 0 0 0 0 No Deviation
Number of children in
conflict with the law
referred to diversion
programmes.
1 456 1 282 1 098 839 1 166 1 107 +268 (+31.9%) Overachievement due to Program intensification and strengthened partnership with SAPs, DOJ nas NPOs
Number of children in
conflict with the law
who completed
diversion
programmes.
984 883 894 623 954 999 +376 (+60.4%) Overachievement due to Program intensification and strengthened partnership with SAPs, DOJ nas NPOs
VICTIM EMPOWERMENT Strategic Objective: is to design and implement integrated programmes and services to support, care and empower victims of violence and crime in particular women and
children. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned target to
actual achievement
2016/17
Comments on all deviations
Number of funded
VEP service centres.
N/A N/A 27 48 39 40 -8 (-16.7%) Underachieved due the
termination of three NPOs
terminated services during the
reporting period as well as delays
in finalising new SLA
Number of victims of
crime and violence
accessing services
1 296 4 389 1 713 2 260 6 220 6 267 +4 007 (+177.3%) Overachievement due to
the increase in awareness on the
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Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from planned target to
actual achievement
2016/17
Comments on all deviations
from funded VEP
service centres.
VEP services and White Door
Centres of Hope.
Number of victims
human trafficking
identified
N/A N/A 17 55 99 98 +43 (+78.2%) Overachievement due to reported cases of Human Trafficking for labour exploitation within Amajuba District.
Number of human
trafficking victims
who accessed social
services.
N/A N/A 20 57 99 98 +41 (+71.9%) Overachievement due to reported cases of Human Trafficking for labour exploitation within Amajuba District.
SUBSTANCE ABUSE, PREVENTION AND REHABILITATION Strategic Objective: is to design and implement integrated services for substance abuse, prevention, treatment and rehabilitation. The achievements for 2016/17 financial
year are as follows
Key Performance Indicator
Actual Achieve
ment 2013/14
Actual Achievem
ent 2014/15
Actual Achieve
ment 2015/16
Target for 2016/17
Actual preliminary output
for 2016/17
Actual validated output for
2016/17
Deviation from planned
target to actual
achievement 2016/17
Comments on all deviations
Number of children 18
years and below
reached through
substance abuse
prevention
programmes.
New 28 175 39 234 190 569 215 652 212 348 +21 779 (+11.4%) Overachievement due to the program intensification.
Number of people (19
and above) reached
through substance
New 14 944 24 164 151 701 163 839 164 061 +12 360 (+8.1%) Overachievement due to the program intensification
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Key Performance Indicator
Actual Achieve
ment 2013/14
Actual Achievem
ent 2014/15
Actual Achieve
ment 2015/16
Target for 2016/17
Actual preliminary output
for 2016/17
Actual validated output for
2016/17
Deviation from planned
target to actual
achievement 2016/17
Comments on all deviations
abuse prevention
programmes.
Number of service
users who accessed in-
patient treatment
services at funded
treatment centres.
461 1 121 1 321 334 1 322 1 285 +951 (+284.7%) Overachievement due to the program intensification
Number of service
users who accessed
out-patient based
treatment services.
486 1 639 1 477 2 054 2 078 2 082 +28 (+1.4%) Deviation less than 5%.
PROGRAMME EXPENDITURE: PROGRAMME 4
Restorative Service 2016/17 2015/16
Final Appropriation
Actual Expenditure
(Over)/Under Expenditure
Final Appropriation
Actual Expenditure
(Over)/Under Expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Management and Support 42 014 41 976 38 34,443 57,623 (23,180)
Crime Prevention and Support 120 539 113 103 7 436 132,516 117,339 15,177
Victim Empowerment 32 277 32 277 - 35,079 28,277 6,802
Substance Abuse, Prevention and Rehabilitation 86 852 85 992 860 82,912 79,823 3,089
Total 281 682 273 348 8 334 284,950 283,062 1,888
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PROGRAMME FIVE: DEVELOPMENT AND RESEARCH
The purpose of this programme is to provide sustainable development programmes which facilitate empowerment of communities, based on empirical research and demographic information. Management and SupportThe objective of the sub-programme is to provide for the payment of salaries and administration cost of the management and support staff providing
services across all sub-programmes of this programme. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual
Achievement
2015/16
Planned Target for
2016/17
Actual
achievement
2016/17
Deviations from
planned Target to
Actual Achievement
2016/17
Comments on all deviations
MANAGEMENT AND SUPPORT Strategic Objectives: To render effective management and support services for Development and Research
% of budget allocated for the tools of trade spend
New 100% 117% +17% (+17%) Overachievement. This to be manged through Quarterly Budget Review Sessions.
Approved annual database of funded Community Developement projects in the Province
New 100% 100% No Deviation No Deviation
COMMUNITY MOBILISATION Strategic Objective: to building safe and sustainable communities through the creation of strong community networks, based on principles of trust and respect for local diversity, and
nurturing a sense of belonging and confidence in local people. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Number of people
reached through
community mobilization
programmes
New 42 123 68 363 281 628 274 625 275 706 -5 922 (-2.1%) Deviation less than 5%.
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INSTITUTIONAL CAPACITY BUILDING AND SUPPORT FOR NPOS: Strategic Objective: is to support NPO registration and compliance monitoring, NPO stakeholder liaison and communication, provide institutional capacity building, manage NPO
funding and monitoring and create a conducive environment for all NPOs to flourish. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated
output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Total number of
funded NPOs.
N/A N/A 3 124 2 816 2 265 3 046 +304 (+11%) Overachieved implementataion of ward based service delivery model.
Number of NPOs
capacitated according
to the capacity building
guideline.
3 460 4 976 5 979 5 205 6 095 6 243 +1038 (+20%) Overachieved due to
strengthening of capacity building of
NPOs.
POVERTY ALLEVIATION AND SUSTAINABLE LIVELIHOODS: Strategic Objective: programme is to Manage Social Facilitation and Poverty for Sustainable Livelihood programmes (including EPWP). .The achievements for 2016/17 financial year
are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achieve
ment 2014/15
Actual Achievem
ent 2015/16
Target for
2016/17
Actual preliminary output
for 2016/17
Actual validated output for
2016/17
Deviation from planned target
to actual achievement
2016/17
Comments on all deviations
Number of poverty
reduction initiatives
supported
New 732 531 437 606 631 +194 (+44.4%) Overachieved due to the mass
roll out of the Poverty Eradication
Masterplan.
Number of people
benefitting from
poverty reduction
initiatives
N/A N/A 6 104 8 222 10 655 10 553 +2 331 (+28.4%) Overachieved due to the mass
roll out of the Poverty Eradication
Masterplan within which are the
Community Nutrition and Development
Centres(CNDCs)
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Key Performance Indicator
Actual Achievement
2013/14
Actual Achieve
ment 2014/15
Actual Achievem
ent 2015/16
Target for
2016/17
Actual preliminary output
for 2016/17
Actual validated output for
2016/17
Deviation from planned target
to actual achievement
2016/17
Comments on all deviations
Number of households
accessing food
through DSD food
security programmes
16 267 13 015 7 985 6 270 7 100 7 138 +868 (+13.8%) Overachieved due to the increased demand for this service.
Number of people
accessing food
through DSD feeding
programmes (centre
based)
New 50 533 22 485 27 523 25 988 26 287 -1 236 (-4.5%) Deviation less than 5%.
COMMUNITY BASED RESEARCH AND PLANNING Strategic Objective: is to provide communities an opportunity to learn about the life and conditions of their locality and uplift the challenges and concerns facing their communities, as
well as their strengths and assets to be leveraged to address their challenges. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated
output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Number of households
profiled
12 286 15 081 11 780 10 412 10 545 10 605 +193 (+1.9%) Deviation less than 5%.
Number of
communities profiled in
a ward
314 455 1125 949 954 940 -9 (-0.9%) Deviation less than 5%.
Number of community
based plans developed
New 377 878 868 817 809 -59 (-6.8%) Underachieved. This is a slight
deviation from planned target.
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YOUTH DEVELOPMENT Strategic Objective: is to create an environment to help young people to develop constructive, affirmative and sustainable relationships while concurrently providing opportunities for
them to build their competencies and needed skills to engage as partners in their own development and that of their communities. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for 2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Number of youth
development
structures supported
New 100 487 455 610 642 +187 (+41.1%) Overachieved due to the
intensification of the program.
Number of youth
participating in skills
development
programmes
New 3 427 7 417 7 231 9 007 9 157 +1 926 (+26.6%) Overachieved due to the
intensification of the program.
Number of youth
participating in youth
mobilization
programmes
N/A N/A 27 691 47 112 57 467 57 303 +10 191 (+21.6%) Overachieved due to the
intensification of the program.
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WOMEN DEVELOPMENT Strategic Objective: is to create an environment to help women to develop constructive, affirmative and sustainable relationships while concurrently providing opportunities for them to
build their competencies and needed skills to engage as partners in their own development and that of their communities. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for
2016/17
Actual preliminary output for
2016/17
Actual validated
output for
2016/17
Deviation from planned target
to actual achievement
2016/17
Comments on all deviations
Number of women participating in empowerment programmes.
New 11 971 10 461 51 208 53 127 54 051 +2 843 (+5.6%) Overachieved due to the
intensification of the program.
POPULATION POLICY PROMOTION Strategic Objective: is to promote the implementation of the Population Policy within all spheres of government and civil society through population research, advocacy, and capacity
building and by monitoring and evaluating the implementation of the policy. The achievements for 2016/17 financial year are as follows:
Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for 2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Number of
population capacity
development
sessions conducted
N/A N/A 16 11 14 14 +3 (+27%) Overachieved. The
Department worked with external
stakeholders in addressing issues of
population concerns in the form of
capacity building sessions, This
resulted in exceeding the planned
quarterly target
Number of
individuals who
participated in
population capacity
development
sessions
N/A N/A 522 330 513 513 +183 (55%) Overachieved. The Department
worked with external stakeholders in
addressing issues of population
concerns in the form of capacity
building sessions, This resulted in
exceeding the planned number of
participants
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Key Performance Indicator
Actual Achievement
2013/14
Actual Achievement
2014/15
Actual Achievement
2015/16
Target for 2016/17
Actual preliminary output for
2016/17
Actual validated output for
2016/17
Deviation from
planned target to actual
achievement 2016/17
Comments on all deviations
Number of
Population
Advocacy,
Information,
Education and
Communication
(IEC) activities
implemented
N/A N/A 51 50 53 53 +3 (+6%) Overachievement due to ad-hoc
activities requested by external
stakeholders/
Number of
Population Policy
Monitoring and
Evaluation reports
produced
N/A N/A 1 1 1 1 0 No deviation from planned target.
Number of research
projects completed.
New 2 10 2 0 1 -1 (-50%) Underachieved due to delay in processes in the completion of the projects
Number of
demographic profile
projects completed.
1 2 10 3 1 5 +2 (+66.7%) Overachieved due to intensification of the completion of projects
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PROGRAMME EXPENDITURE: PROGRAMME 5
Development and Research
2016/2017 2015/16
Final Appropriation
Actual Expenditure
(Over)/Under Expenditure
Final Appropriation
Actual Expenditure
(Over)/Under Expenditure
R’000 R’000 R’000 R’000 R’000 R’000
Management and Support 117 855 112 924 4 931 93,704 122,610 (28,906)
Community Mobilisation 1 035 538 497 1,500 759 741
Institutional Capacity Building and Support for NPOs
36 360 30 906 5 454 53,031 15,114 37,917
Poverty Alleviation and Sustainable Livelihoods 14 954 15 937 (983) 8,559 6,280 2,279
Community Based Research and Planning 1 040 169 871 1,758 50 1,708
Youth Development 34 768 35 607 (839) 22,620 20,329 2,291
Women Development 7 844 7 851 (7) 5,344 1,850 3,494
Population Policy Promotion 1 242 1 242 - 3,757 2,385 1,372
Total 215 098 205 174 9 924 190,273 169,377 20,896
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5.1. Payments to public entities
The Department of KZN Social Development has no public entities under its control.
5.2. Transfer payments to all organisations other than public entities
Information provided under Annexure A: Transfers to Non-Profit Organisations.
6. CONDITIONAL GRANTS
6.1. Conditional grants and earmarked funds paid
The table below describes each of the conditional grants and earmarked funds paid by the department.
Conditional Grant 1: EPWP INCENTIVE GRANT
Department/ Municipality to whom the grant has been transferred
KZN Social Development
Purpose of the grant
Payment to Community Care Givers under the HCBC
programmes for Department of Social Development
Expected outputs of the grant Number of community care givers engaged in the Expanded
Public Works Programme.
Actual outputs achieved Payment to Community Care Givers under the HCBC
programmes for Department of Social Development
Amount per amended DORA N/A
Amount transferred (R’000) R 3 958 000
Reasons if amount as per DORA not transferred
N/A
Amount spent by the department/ municipality (R’000)
R 3958 000
Reasons for the funds unspent by the entity
N/A
Monitoring mechanism by the transferring department
Community Care Givers are monitored through service offices
throughout the Province of KZN.
6.2. Donor Funds Received
The Department has disclosed the gifts, donations and sponsorships received of R 72 000-00.
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8. Capital investment
8.1 Maintenance and Asset Management Plan
The Department has a programme for Infrastructure Development and Property Management addressing the
following key areas:
- Operation and maintenance of the service offices and existing social development facilities.
- Rehabilitation and upgrading of existing offices and facilities.
- Construction of new offices and centres
- Completion of projects that were put on hold due to the shortage of funds
- Construction of Early Childhood Development centre. This is a priority function and supports programmes delivered through Non Profit organizations and funded by the Department.
- Construction of the Youth development centres
- Property management (Acquisitions and hiring)
Budget allocation: 2016/17 2017/18 2018/19
Capital R116, 227 R116,493 R85,302
Current R21,424 R22,260 R24,378
Through this programme the Department made progress towards addressing the challenges at 20 offices identified as the worst in KZN. This includes offices that were served with prohibition notices:
OFFICE CHALLENGE PROGRESS
Ndwedwe Structural and safety Site handed over on 31 January 2017 ,R16m allocated
Pinetown Overcrowding Focusing on general maintenance, under review
KwaMashu Service Office Overcrowding, safety Moved to a leased building in December 2015.
Harding Dilapidated structures and overcrowding
Moved to a leased building in October 2015
New Hanover Structural and overcrowding
R8m spent upgrading; complete
Babanango Overcrowding Site handed over on 20 January 2017 at R16 million
Mondlo served with prohibition notices:
Notice lifted through general maintenance. Have identified the new site. The planning for construction of new offices will start in the 17/18 Financial year
Vryheid Overcrowding General maintenance.
Hlabisa Overcrowding and park homes condition
Moved to the new offices, R17m, completed.
KwaNgwanase Overcrowding and safety Moved to the new offices, R20m
Greytown Old building too small Moved to leased building
Osizweni Overcrowding and unsuitability
Construction of New Offices is at tender stage and anticipated site handover by end April 2017, R42m allocated
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OFFICE CHALLENGE PROGRESS
Utrecht Overcrowding Moved to the leased facilities
Charlestown Overcrowding, park homes
Moved to the new building, R19m
Kranskop Overcrowding Site handed over on 21 January 2017 and the project is anticipated to be completed by the end of September 2017,R16 m allocated.
Gamalakhe Temporary accommodation
Construction of new offices has started on the 12 February 2016, the anticipated completion date is 30 June 2017.
Impendle Unprepared site and no waiting area
Upgrade and additions undertaken and completed R1m. Project for New offices is under planning.
UMzimkhulu Temporal served with prohibition notice
Under construction 85% complete. Anticipated completion date is May 2017.
Vulindlela Bad condition, overcrowding
General maintenance,
Hlanganani Unprepared site and overcrowding, no waiting area
At design stage, anticipated date for site handover is 30 June 2017 , R17m allocated
EThekwini South service office Building condemned Moved to new premises; Part of the shared EThekwini Government garage project. The project is anticipated to be advertised in June 2016 and construction to start in January 2017.
Lower Umfolozi/Ngwelezane office
Structural issues, safety and overcrowding
Moved to new premises. Old building will be renovated, Renovations anticipated to start in July 2017.
The following projects were completed during this period:
Project name Municipality Budget
1 Mtshongweni ECD Nquthu R5,700
2. Ngubeni ECD Msunduzi R7,300
3. Manunu ECD eThekwini R5,735
4 Franklin ECD Greater Kokstad R7,400
5. Bambanani Mallota ECD Okhahlamba R5,318
6. Ora et Labora ECD Okhahlamba R5,318
Apart from these projects, repairs and maintenance projects were successfully undertaken at more than 300 Offices and facilities where R19m was spent.
During 16/17 financial year, the Department was able to complete the construction of a number of community facilities projects; namely: Mtshongweni ECD, Manunu ECD, Franklin ECD, Ora et Labora ECD and Bambanani Mallotta ECD.
During 17/18 the Department will ensure completion of 5 early childhood development centres including the Ezimbokodweni, Esinamfini/Maphumulohumulo, Jerusalem/Mtubatuba, Lindokuhle/Hlabisa,
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Province of KwaZulu-Natal
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Oshabeni and in other different areas. We will also be providing office accommodation for our most needy areas like UMzimkhulu, Greytown, KwaMashu, Mbazwana, Gamalakhe/Hibiscus Coast, Camperdown, Ndumo/Jozini Inkululeko Development of the community service centre, Children, Youth and Elderly day care centres and additional office space for Head Office at SARS Building. The Department will also be completing the renovations in different State owned residential facilities such as Umlazi Place of Safety, Ocean View Place of Safety, Valley View Place of Safety, Madadeni Rehabilitation Centre and Osizweni Handicraft.
During 16/17 year the construction has started in the following offices at Babanango, Kranskop, Ndwedwe, Government Garage and upgrading a number of them like in Maphumulohumulo, Ezakheni and Inanda. This year will also witness the improvement of state facilities for the care of children at Valleyview, Oceanview and Umlazi Place of Safety, the Madadeni rehabilitation and the Osizweni
handicraft centre. ent projects comprising of the similar facilities to those being completed at Ndumo.
Infrastructure
projects
2015/16 2016/17
Final Appropriation
R’000
Actual Expenditure
R’000
(Over)/Under Expenditure
R’000
Final Appropriation
R’000
Actual Expenditure
R’000
(Over)/Under Expenditure
R’000
New and replacement assets
102 100 59 620 42 480 78 531 95 302 (16 771)
Existing infrastructure assets
- Upgrades and additions
13 781 31 221 (17 440) 14 746 6 947 7 799
- Rehabilitation, renovations and refurbishments
20 000 11 151 8849 23 000 14 297 8 703
- Maintenance and repairs
17 057 17035 22 21 424 21 644 (220)
Total 152 938 119 027
33911 137 701 138 190
(489)
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
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INFRASTRUCTURE PLAN The table below provides progress on projects carried out during the year under review
Project name District Municipality Area
Local Municipality Area
Detailed Project Description
Project status Type of structure
Implementing Agent
Project duration
Project Cost
Expenditure
16/17
Budget 16/17
Date Start Date
Finish At
Start At
completion
Bhekabantu ECD Completion Contract
UMkhanyakude Umhlabuyalingana New Construction of the ECD
The project is anticipated to be completed by end April 2017
Fixed IDT 02/ 02/2017 30/05/2017 1900 1900 0 890
Mandeni Service Office
ILembe Mandeni New office Construction
Completed Fixed IDT 01/04/11 21/11/13 18 329 18 329 617 2817
UMzimkhulu Service Office
Harry Gwala District
UMzimkhulu Acquisition of 12 unit office Park home, fencing, ablutions, waiting area. Guard house and parking
Construction Fixed DPW 08/04/14 31/03/16 16,900 16 900 12 988 10 762
Inkulueko: Elderly Day-care Centre
UMkhanyakude Jozini Construction of New Elderly Day care centre
Construction Fixed DPW 30/09/15 01/07/16 8765 7 404 2069 4200
Indumo: ECD UMkhanyakude Jozini Construction of Early Childhood Development Centre
Construction Fixed DPW 31/08/15 01/05/16 7238 7 293 996 2 600
Indumo: Community Service Centre/ one stop
UMkhanyakude Jozini Construction of Service Centre
Construction Fixed DPW 22/10/14 22/03/16 18385 20 043 1 875 2 700
Indumo: Youth Care Centre
UMkhanyakude Jozini Ndumo Rehabilitation projec
Construction Fixed DPW 13/08/15 02/05/16 8817 9 016 2 140 3 000
Osizweni Service Office
Amajuba Newcastle Construction of New offices
Tender Fixed DPW 13/07/16 01/01/18 55372 55372 0 700
Babanango Service Office
Zululand Nkandla Construction of New Service Office
Construction Fixed IDT 01/09/16 01/09/17 9,500 9 500 2 250 400
Kranskop Service Office
UMzinyathi Umvoti Construction of new offices
Construction Fixed IDT 01/09/16 01/09/17 9500 9500 2423 400
Gamalakhe Service Office
UGu Hibiscus Coast Construction of a new service office
Construction Modular Building
IDT 12/02/16 12/02/17 15995 15 995 5 181 3 100
Inkanyezi ECD ABaqulusi aBaqulusi Construction of new ECDC
On Hold pending site issues
Fixed IDT 15/05/16 31/03/17 5 700 5 700 - 800
Blaawbosch
Youth Development Centre
Amajuba Newcastle Construction of
new ECDC and Youth Centre
Completed Fixed IDT 08/04/14 31/03/15 25428 25428 1235 1980
Mtshongweni ECD- NquthU
Mzinyathi Nquthu Construction of new ECDC
Completed Fixed IDT 08/04/15 31/04/16 5 700 5 700 2517 3399
Escourt ECD UThukela Mtshezi Construction of ECDC
Project put on hold
Fixed IDT 08/04/14 31/03/15 5 700 5 700 - 0
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Province of KwaZulu-Natal
Page 81 of 392
Project name District Municipality Area
Local Municipality Area
Detailed Project Description
Project status Type of structure
Implementing Agent
Project duration
Project Cost
Expenditure
16/17
Budget 16/17
Date Start Date
Finish At
Start At
completion
Bambani Malota ECD
UThukela Okhahlamba Construction of ECDC
Completed Fixed IDT 31/04/15 31/03/15 5 700 5 348 1412 2281
Bethany Ora Et Labora ECD
uThukela Okhahlamba Construction of ECDC
Completed Fixed IDT 31/04/15 31/03/15 5 700 5 348 1415 2922
Lindokuhle ECD uThukela Okhahlamba Construction of ECDC
Constructio Fixed IDT 31/04/15 31/03/15 5 700 5 700 3177 3200
KwaMashu ECD eThekwini EThekwini Construction of ECDC
Construction Fixed IDT 01/09/16 31/06/17 5 700 5 700 969 2 000
Lions Park Youth Academy
eThekwini Mkhambathini Construction of Youth Academy
Planning Fixed IDT 01/09/16 31/09/17 18 000 18 000 - 0
Wentworth Youth Development Centre
eThekwini eThekwini Construction of Youth Academy
Planning Fixed IDT 01/09/16 31/09/17 18 000 18 000 0 0
Esnamfini ECD Ilembe Maphumulohumulo Construction of new ECDC
Construction Fixed IDT 08/04/15 31/04/16 5 700 5 700 233 1500
Hibiscus Coast Youth Academy
UGu Hibiscus Construction of Youth Academy
Design Fixed IDT 08/04/17 31/03/18 18 000 18 000 - 0
Impendle Service office
uMgungundlovu Impendle Construction of new offices
Planning Fixed COEGA 08/10/16 31/03/18 13 000 13 000 - 0
Dlamlenze ECD Amajuba Madlangeni Construction of new ECDC
Design Fixed COEGA 30/06/16 31/03/17 18 000 18 000 733 450
RaMaphumulohosa ECD
Amajuba Dannhauser Construction of new ECDC
Construction Fixed COEGA 30/06/16 31/03/17 5 700 5 700 1792 1160
Manunu ECD eThekwini eThekwini Construction of new ECDC
Completed Fixed COEGA 26/03/15 20/05/16 5 700 5 700 2153 2570
Franklin Harry Gwala Kokstad Construction of new ECDC
Completed Fixed COEGA 10/06/15 31/03/16 5 700 5 700 1559 3 000
Ngobeni ECDC UMgungundlovu Msunduzi Construction of new ECDC
Completed Fixed COEGA 19/10/15 17/06/16 5 700 5 700 3130 2901
Hlanganani Service Office
UMgungundlovu Msunduzi Repairs and renovations to the facility
Design stage Fixed COEGA 01/11/13 31/03/16 17 000
17 000 0 100
Underberg Service Office
Harry Gwala District
Buhlebezwe Acquisition of 12 unit park home, ablutions, waiting area, parking
Design Park home
DSD 01/05/16 01/08/16 3 000 3 000 0 2800
TOTALS 58 427 89 068
REHABILITATIONS AND REFURBISHMENTS
Vuma Development Centre
UThungulu uMlalazi Upgrades and Additions to the centre
Construction Fixed DPW 12/06/13 11/07/16 15 000 33102 0 700
Inkanyezi Service Office
UThungulu Umlalazi Upgrades and Refurbishment
Completed Fixed DPW 19/02/14 24/06/16 16 222 16 222 968 888
Government Garage
Durban Metro eThekwini Conversion of garages to offices
Construction Fixed DPW 01/04/17 31/03/19 68000 68 000 778 600
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Project name District Municipality Area
Local Municipality Area
Detailed Project Description
Project status Type of structure
Implementing Agent
Project duration
Project Cost
Expenditure
16/17
Budget 16/17
Date Start Date
Finish At
Start At
completion
Greenfields POS
UMgungundlovu Umsunduzi Rehabilitation of the facility
Completed Fixed DPW 26/06/13 30/09/15 22489 22489 150 700
Umlazi Place of Safety
Durban Metro eThekwini Major repairs and renovations to the whole facility
Construction Fixed IDT 24/10/15 24/10/16 15 000 15 000 1694 1000
Pata Place of safety
UMgungundlovu Msunduzi Repairs and renovations to the facility
Planning Fixed COEGA 06/07/16 11/08/17 17 000 17 000 1229 1229
Valley View Place of Safety
Durban Metro eThekwini Major repairs and renovations to the whole facility
Construction Fixed COEGA 03/05/16 04/05/17 17 000 17 000 1724 2455
Ocean View Place of Safety
Durban Metro eThekwini Major repairs and renovations to the whole facility
Construction Fixed IDT 15/05/16 15/05/17 17 000 17 000 2808 3600
TOTALS 181 362 181 362 11 861 14 802
UPGRADES AND ADDITIONS
Osizweni Handicraft Centre
Amajuba Newcastle Underpinning of foundations and upgrades to ablution facilities
Terminated Fixed DPW 02/09/13 02/03/15 24430 24430 0 800
Madadeni Rehab
Amajuba Newcastle Repairs and additions
Construction Fixed DPW 12/10/13 06/06/16 39267 39267 1813 3000
Maphumulohumulo Servic Office
Ilembe Maphumulohumulo Upgrades and additionas
Construction Fixed IDT 16/05/2016 16/05/2017 9500 9500 3355 3560
Inanda Service Office
Durban Metro eThekwini Construction of additional offices
Construction Fixed IDT 15/04/16 31/03/17 9500 9500 1735 2400
Lower Umfolozi service office
UThungulu Umhlathuze Major renovations
Tender Fixed COEGA 03/05/16 03/11/17 10 000 10 000 0 100
Ndwedwe Service Office
ILembe Ndwedwe Construction of paving to toilets, access ramps, waiting room and acquisition of an additional offices and parking
Construction Fixed COEGA 03/05/16 04/05/17 16 600 16 600
0 700
Umbombo Service Office
UMkhanyakude Jozini Repairs and renovations to the facility
Tender Fixed COEGA 09/05/16 03/11/16 11 500 -0 100
6,903 10,660
TOTAL 77 341 116 277
Repairs and maintenance 16 219 21 424
GRAND TOTAL 93 560 137 701
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PART C: GOVERNANCE
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1. INTRODUCTION
The Department of Social Development is committed to the maintenance and implementation of acceptable governance and accountability standards in all of its operations by ensuring effective implementation of risk management and internal control services within the Department. In this regard, it has ensured that it has got an updated risk profile with risk treatment strategies in place and a risk based internal audit plan. The audit and investigation function was performed both by Internal Control Unit in the Department as well as Internal Audit Unit as a shared service provided by Provincial Treasury. Oversight bodies such as Cluster Audit and Risk Committee together with the Office of the Auditor General provided assurance services and held quarterly meetings with the Department.
2. RISK MANAGEMENT
The Department was able to review, adopt and implement risk management policies and conducted risk assessments which culminated in an updated risk profile with new and emerging risks. Governance structures such as Departmental Risk Management and Risk Management Champions’ Committees further enabled the Department to maintain risk register, monitor and report on implementation of risk management strategies and practices as prescribed by legislation and or risk management frameworks.
Below is a table depicting Top 20 Risks which were identified, treated, monitored and reported on, to the Cluster Audit and Risk Committee (CARC), during the reporting period:
NO RISK NAME RISK
DESCRIPTION
RESIDUAL
RISK
RATING
MAJOR ROOT CAUSES
1 Information Technology: SITA Services
Ineffective and inefficient ICT services provided by SITA.
Critical Non-compliance to business agreements/ Service Level Agreements.
Non-competitive pricing (exorbitant costs).
Poor quality services (not meeting expectations.
2 Organizational Structure
Non Compliance with Chapter 4 part1 of the Public Service Regulations 2016
Critical Job descriptions changed by supervisors without approval.
Non- finalization of the reviewed Organizational Structure.
3 Children Services: Inadequacy
Inadequate care, support and protection of children.
Critical Non-compliance with legislations.
Lack of management for transfer of learning.
Non-compliance with Guidelines for Effective Management of Foster Care in South Africa and Information Guide for Management of Statutory Services in terms of Children’s Act 38 of 2005.
4 Information Communication & Technology Infrastructure
Inability to sustain available Information Communication and Technology infrastructure and extend the needs thereof.
Critical Limited connectivity in remote rural areas.
Limited capacity to handle systems growth.
Inadequate Information Communication & Technology infrastructure at service points.
Ageing Information Communication & Technology infrastructure.
5 Social Relief of Distress: Mismanagement
Mismanagement of Social Relief of Distress.
Critical Lack of uniformity in the implementation of the Social relief policy.
Lack of Standard Operating Procedures (SOP) on management of Social Relief of Distress
6 Infrastructure Plan
Ineffective implementation of Infrastructure plan.
Critical Insufficient funding.
Delays in processing payments by the Department for work done.
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Province of KwaZulu-Natal
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NO RISK NAME RISK
DESCRIPTION
RESIDUAL
RISK
RATING
MAJOR ROOT CAUSES
Inadequate capacity (human resources).
Inadequate reporting by implementing agents.
7 IT: Continuity Plan
Limitations to recover from disaster.
Critical Insufficient backend infrastructure.
8 Asset Management: Loss of Assets
Theft, damage and misappropriation of assets.
Critical Theft, damage and misappropriation of assets.
Negligence by users.
Lack of integrity by users.
Ineffective loss control reporting of assets.
9 Occupational Health and Safety: Adequacy
Inadequate occupational health and safety measures for employees
Critical Non - implementation of Occupational Health and Safety (OHS) policy.
Ineffective Occupational Health and Safety Committees.
10 Transfer payments
Mismanagement of subsidized funds.
Critical Inadequate and ineffective monitoring of NPOs.
Delays in payment of subsidies to NPOs ( Transfer payments)
Non -compliance with some sections of PFMA.
11 IT Project Management: User Requirements
Inadequate identification of user requirements
Major System specifications do not meet user requirements.
Scope creeping.
Continual change of requirements by system owners.
12 Asset Management: Asset Register
Inaccurate asset register.
Major Failure to update asset register with new assets acquired.
Limited information on financial resources allocation.
Lack of assessment of existing assets prior to acquiring.
Poor recording of asset movement and additions.
Inaccurate record keeping of old and new assets.
Lack of basis for re-order levels of inventory.
Maintaining of separate asset registers.
13 PCQA: Registration of Practitioners
Social Service Practitioners practicing without registering with South African Council Social Services Professionals (SACSSP).
Major Unavailability of electronic database for Social Service Practitioners.
Failure to meet cut off deadline for annual renewal of registration.
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Province of KwaZulu-Natal
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NO RISK NAME RISK
DESCRIPTION
RESIDUAL
RISK
RATING
MAJOR ROOT CAUSES
14 Strategic Planning and Analysis
Inadequate control measures to manage planning processes within the department.
Major Lack of SOP on planning processes.
15 Management Performance Assessment Tool (MPAT)
Inadequate implementation of Management Performance Assessment Tool (MPAT) improvement plan.
Major Lack of consequence management.
MPAT recommendations not discussed in line function meetings.
16 HRA: Leave Management
Inadequate management of leave of absence
Major Non-implementation of SOP on management of leave of absence.
17 Evaluation Policy Framework
Irregular evaluation of Departmental policies, programs and projects
Major Non-compliance with the National Evaluation Policy Framework.
Partial compliance with departmental evaluation guidelines.
Lack of the Standard Operating Procedure on Policy Evaluation.
18 One-stop Development Centres
Inadequate utilization of Infrastructure plan (One-stop Development Centres).
Major Poor planning.
Location and accessibility by customers/ communities.
Unavailability of staff accommodation.
Lack of comprehensive/ inclusive database of all Departmental Centres.
19 Departmental Facilities
Misuse of Departmental facilities by Non Profit Organizations (NPOs).
Major Lack of formalized agreements between NPO's and departments for use of departmental facilities
20 Property Management
Delays in implementation of property related projects.
Major Property Management
3. FRAUD AND CORRUPTION
The Department has a Fraud Prevention Strategy/Plan which aims to create, maintain and continuously support a culture within Department where all employees and other stakeholders continuously behave ethically in their dealings with, and or on behalf of Department.
The Plan strives to develop and maintain a culture which is intolerant of fraud and corruption. It also encourages employees and other stakeholders to strive for deterrence, prevention and detection of fraud and corruption impacting, or having the potential to impact on Department and achievement of its objectives.
During the year under review, the Department continued creating awareness on the zero-tolerance stance of the Department on fraud and corruption, through workshops which were aimed at employees of the department and funded Non –Profit Organisations (NPOs), distribution of pocket size Fraud Prevention Plan booklets and signing of Integrity Pledge.
4. MINIMISING CONFLICT OF INTEREST
The Department has developed strategies for the identification of areas of conflict of interest. The
strategies are as follows:
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All Senior Management Service members sign a financial disclosure form before the end of
April every financial year. These were analysed by the Ethics Officer before submission to the
Executive Authority for further submission the Public Service Commission as custodians of this
function.
All officials employed in the Supply Chain Management Unit sign a declaration of interest forms
and confidentiality agreement.
At all Bid Committee meetings members of the committee submit declaration of interest.
All panels for interviews declare conflict of interest before the process begins.
5. CODE OF CONDUCT
The Code of Conduct is implemented in accordance with the directives of the Public Service
Commission. The Code of Conduct deals with issues of the relationship between the employee and the
employer, the employee and the oversight bodies; the employee and the other employees.
The Department implements the Code of Conduct as part of the five-day induction process of all newly
appointed employees. During the year under review, all newly appointed staff were subjected to this
five-day induction process and were trained in the public service code of conduct. All employees have
copies of the code for their own perusal.
The following aspects of the code of conduct are maintained by the Department:
Code of Conduct for the Public Service
Submission of financial disclosures
Non-Compliance to the financial disclosure framework.
Policy on Gifts.
Remunerative work outside the Public Service.
Signing of Conflict of Interest Disclosures.
Departmental Bid Committee Members
6. HEALTH SAFETY AND ENVIRONMENTAL ISSUES
During the period under review an Occupational Health and Safety policy was approved by the Accounting Officer which was published internally with circulars issued to all officials. Trainings, workshops and seminars were held with key officials. The Policy wwas presented to the Department by the Secuirty Services. The departmental OHS Policy provides specific tools, forms and standard operating procedures for reporting and handling workplace injuries, including first aid and primary health.
Planning
The Department of KZN Social Development has appointed the Senior Manager: Security Services to chair the provincial OHS Committee and has the primary OHS responsibility. He is assisted by 12 district committees and OHS representatives appointed by each office within the Department. He effectively co-chairs the provincial OHS Committee with Human Resources Administration Section. The Occupational Health Specialist post currently undergoing the Recruitment Process.
The OHS committees have adopted annual plans for the roll out of the OHS objectives in the Department, including the departmental OHS Policy requirements.
Implementation
The budget for Occupational Health and Safety is disseminated to the 12 District Offices and Head Office. During the financial period under review the OHS Provincial Committee members were trained.
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Training was conducted for OHS representatives, members of district OHS committees and administrative officials responsible for OHS functions within each office or workplace in the Department.
Each office or workplace has at least one OHS representative, whilst Head Office and regional or cluster offices have at least two representatives per each workplace.
The Departmental OHS Policy documents provides for the following:
• The procedure on how employees and external parties can raise OHS-related complaints.
• Provides for specific tools, forms and standard operating procedures designed for each category of officials to raise their OHS concerns or complaints.
• Standard operating procedures for the identification, assessment, control and treatment of workplace and security hazards.
• Sets out criteria for the identification of categories or classification of workplace and security hazards, and provides specific procedures and tools for each class or category
• Standard operating procedures for the reporting and registration of workplace hazards.
• Emergency and evacuation plan. Each workplace or office has a designated official in charge of the evacuation plans, starting with the office manager and the designated OHS representative.
During the 2016/17 financial year, the OHS Committees, OHS representatives and officials responsible for OHS periodically assessed the OHS equipment, systems and tools at workplaces including fire equipment, exit signs, first aid equipment provisions and alarm systems and within their respective areas of responsibility.
Measurement and Evaluation
During the period under review the OHS Committees, OHS representatives, officials responsible for OHS functions and nursing or health practitioners have conducted health surveillances, especially within facilities and centres that care for children, older persons and other vulnerable persons. The Executive Committee of the Department plays an oversight role in this regard.
7. PORTFOLIO COMMITTEES
Committee Date of meeting held
Standing Committee on Public Accounts 1. 11th October 2016
Finance Portfolio committee 1. 12th August 2016 2. 15th November 2016
Social development committee 1. 30th August 2016 2. 18th October 2016 3. 18th November 2016 4. 27th January 2017
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Resolution
Number/ Subject Resolution Responses
Resolved
Yes/No
FINANCE COMMITEE
Resolution 95/2016: Social Development: Projected under-expenditure at year end
The Department is projecting to underspend its budget by R33.054 million at year end. The Committee resolves that: The Accounting Officer must provide a report to the Portfolio Committee on Finance by 28 February 2017 on the following: (a) Reasons for the
projected under-expenditure.
(b) A plan showing how the Department will ensure that its budget is spent in full at year end or ensure that service delivery will not be affected if the Department underspends its budget at year end.
(a) Reasons for the projected under-expenditure Compensation of Employees
As at 30 September 2017 spending against Compensation of Employees was, at 95.6 per cent or R29.223 million lower than mid-year projections. - The Department could not fill 44 posts advertised in 2015/16 because the budget for non-OSD post had been
surrendered to the Provincial fiscus due to cost-cutting. The funding shift was only approved in August 2016 bilaterals for inclusion in the Adjustments Estimates. All these posts have since been filled in the 3rd quarter.
- A further 141 posts could not be filled because of funding over the MTEF being not aligned. This was resolved at the August 2016 bilaterals to be included in the 2017/18 MTEF budget submission. Recruitment and selection processes have since commenced.
- While the Department filled 120 posts in 2016/17, it also experienced 55 exits in the same period. This affected the spending quantum.
- This slow spending was exacerbated by the fact that some of the vacancies filled have been internal promotions, resulting in further vacancies.
Goods and Services
Spending against Goods and Services was at 91.8 per cent, which is below mid-year projections by R16.045 million. - Procurement plans were approved on time and procurement processes were implemented during the first and
second quarter. Goods have been supplied and payments are being effected. - The misallocation of claims relating to Maintenance and Repairs expenditure to Buildings and Other Fixed
Structures contributed to the low spending. This was corrected with a journal in the third quarter.
- The process of acquiring the service providers to capacitate NPOs in order to comply with Section 38(1)(j) requirements took longer than planned. The capacity building intervention being implemented has been standardised in order to enhance its effectiveness throughout the Department as well as maximising value for money.
- There were savings realised in operating leases as more photocopiers and printers migrated to the transversal contract procured by National Treasury. These savings will be moved to spending pressure areas within Goods and Services.
Mitigating this under-spending were pressures related to property payments due to higher than expected costs for security and cleaning services, as well as water and lights. Interest and Rent on Land Spending relates to Rental for Land where the Department has placed a park home to serve as a temporary office
in the Camperdown area. The budget for this item is in Goods and Services and funds will be moved to this category during the adjustments estimates. Transfers to Provinces and Municipalities
Spending was at 73.9 per cent of projections at mid-year, due to the fact that the registration and licence fees for motor vehicles will happen in the third and fourth quarters of 2016/17.
yes
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Province of KwaZulu-Natal
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Transfers to Non-profit Institutions
Spending against Non-profit institutions was at 90.7 per cent or R38.289 million below projections due to: - There has been delays in the submission of claims by organisations. In other instances the delays are within
the Department. The District Directors have been instructed to monitor the claim processes closely. - The poor quality of claims submitted by NPOs also contribute to the slow spending. This is identified as the
claims are processed through the internal controls in the verification of payments. The Department has included financial management in the list of capacity building interventions for NPOs that are being implemented.
Transfers to Households
Expenditure against Households was at 100 per cent. Transfers to Departmental Agencies and Accounts Spending against Departmental Agencies and Accounts was very high, at 430.4 per cent in the first six months,
due to the HWSETA skills development levy which is a once-off payment. The budget will also be revised in line with the updated formula for the levy at Adjustment Estimates. Buildings and Other Fixed Structures
The spending was at 44.2 per cent or R33.863 million, well below projections across most programmes because of the following reasons: Contractor’s cash flow problems negatively affect the progress in projects which are implemented by Department of Public Works and Coega Development Corporation. Projects affected include:
Department of Public Works: - Ndumo Early Childhood Development Centre, - Ndumo Elderly Day Care Centre, - Ndumo Youth Development Centre, - Osizweni Handicraft Centre. - Coega Development Corporation: - Franklin ECD and Ngubeni ECD.
The following projects could not spend due to the delays in Department of Public Works in acquisition of land/site for construction. The projects affected include:
- Hlanganani Office, - KwaMashu Office, - Ray Nkonyeni Youth Centre, - Wentworth Youth Centre, - Babanango Office, and - Early Childhood Development Centres at various offices.
Projects affected by procurement delays within the implementation agents include offices in: - Ndwedwe, - Ubombo, - Ngwelezane, - Greytown, and
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Province of KwaZulu-Natal
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Resolution
Number/ Subject Resolution Responses
Resolved
Yes/No
- Utrecht. Machinery and Equipment
Spending was, at 11.7 per cent, which was below projections. The under-spending is attributable to tools of trade that were purchased in the second quarter to replace obsolete furniture and equipment. This also includes motor vehicles that were ordered at the end of the second quarter due to the pricing list only being received then from National Treasury. (b) A plan showing how the Department will ensure that its budget is spent in full at year end or ensure
that service delivery will not be affected if the Department underspends its budget at year end
As at the end of the 3rd Quarter the Department is projecting to underspend by R7.414 million or 0,2% as a result of the following measures implemented: - 44 vacant funded Non-OSD posts were filled during the 3rd quarter following budget agreement with Treasury
and the Office of the Premier, - The Department is also building the capacity of NPOs to manage their finances and District Directors have
been directed to monitor the claim processes closely. - The Department is intensifying physical verification of the funded NPOs. - There are new services that have been identified through the ward-base auditing of Departmental services
and other emerging incidents of social ills. These are largely targeting the under-serviced areas. They include albinism killings, districts with high prevalence of teenage pregnancy and anti-substance abuse in hot spots.
- The Department is making follow-ups with the service providers pertaining to the invoices of delivered goods. - The Department’s Executive Committee convenes weekly meetings to monitor expenditure.
Resolution 96/2016: Social Development: Progress in rationalisation on NGOs
The Accounting Officer must provide a report to the Portfolio Committee on Finance by 28 February 2017 on the following: Progress in the rationalization and alignment of NGOs. Whether any savings have been realized as a result of the rationalization of NGOs. Timelines by when the rationalization and alignment of NGOs will be finalized.
The Position Paper on the Rationalisation of Services Rendered by the Department of Social Development through Non-Profit Organisations (NPOs) and its Implementation Plan was approved by the Provincial Executive Council of KwaZulu-Natal on 23 November 2016. This was after it was endorsed by the Social Protection, Community and Human Development Cluster (SPCHD) on 16 November 2016.
On its approval; the roadshows have been conducted with all funded NPOs in the Department as follows: - 24 February 2017: Ugu, Harry Gwala, Umgungundlovu, eThekwini and Ilembe Districts. - 27 February 2017: King Cetshwayo, Zululand and uMkhanyakude Districts. - 28 February 2017: uThukela, uMzinyathi and Amajuba District
In all four roadshows the funded NPOs made inputs and supported the Concept. A panel that will be engaging with affected NPOs has been appointed and is chaired by the acting Deputy Director General. Attached is the Concept Paper as was approved by the Provincial Executive Council.
Yes
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Resolution 97/2016: Social Development: Under-expenditure on Infrastructure at midyear
The Accounting Officer must provide a report to the Portfolio Committee on Finance by 28 February 2017 on the following: (a) A date by when the Department will meet with the Provincial Treasury Infrastructure unit and budget office to resolve challenges relating to infrastructure, alignment of budgets, spending and IRM reporting.
(b) A turnaround plan showing how the Department will address under-expenditure on infrastructure.
(a) The Department has already started the engagement with Provincial Treasury Infrastructure Unit and the Budget Office. This has resulted in the deployment of one Infrastructure Management Specialist who is working with the Department towards the improvement of the Infrastructure Programme Management Plan, enhancement of the Department’s capacity and monitoring of the implementation of projects by Department of Public Works, IDT and Coega. The Department is already involved in the Infrastructure Reporting Module (IRM).
(b) The Department had initiated Head of Departments engagements with the Department of Public Works to resolve the challenges. With the approval of the new structure, the Department will improve its role of monitoring the implementation of the projects. The Department has recently updated its Service Delivery Agreements with its implementing agents to ensure greater productivity and accountability. The Department has also introduced weekly expenditure catch-up contact sessions with the implementing
agents to ensure expenditure improvements.
As part of the internal intervention, the Department has establish the EXCO Sub-Committee to provide support and
monitor its infrastructure programme
Resolution 105/2016: Transversal: Shifts and virements
(a) Accounting Officers must ensure that Portfolio Committees are consulted thoroughly on proposed shifts and virements before submitting them to Provincial Treasury for approval. (b) Portfolio Committees must take resolutions approving or declining
The Department notes the resolution and will implement accordingly.
Yes
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the proposed shifts or virements. (c) Provincial Treasury must request a Portfolio Committee resolution on all requests for shifts and virements by Departments.
Resolution
106/2016:
Transversal:
Specifically, and
exclusively
appropriated
funds
(a) Accounting Officers must ensure that specifically and exclusively appropriated funds are spent in full.
(b) Specifically and exclusively appropriated funds must be spent solely for the purpose which they are appropriated for.
The Department notes the resolution and will implement accordingly.
Resolution 9:
Department of
Social
Development
The Accounting Officer from the Department of Social Development submits a comprehensive progress report by 28 February 2017 to the Legislature on ALL four Social Development projects in Ndumo. The Department responds:
The implementing agent for all four projects of the
(a) Community Services Centre - This centre will be utilized as offices for the Departments of Social Development, Home Affairs and
SASSA. - Construction in this project started in October 2014 with a budget of R17.3 million. - In 2016/17 there was a variation order which was approved, amounting to R2.7 million; for earthworks
and occupational health and safety compliance facilities, that is fire reticulation. - The original contract includes earthworks for all the four projects, fencing and paving; which resulted in
this contractor having to wait for the other three projects to be completed. - With the contractor back on site, the project is currently at 90% construction progress. - The expenditure is currently at R17.7 million. - The expected date of completion is 30 April 2017.
(b) Early Childhood Development Centre
- Construction commenced in August 2015, with the budget of R7.3 million. To date the expenditure is at R2 million.
Yes
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Department in the Inkululeko Development Projects, as listed below, is the Department of Public Works: - Community
Service Centre; - Early Childhood
Development Centre;
- Elderly Day Care Centre; and
- Youth Development Centre.
The implementation of
these projects have
delayed due to the
challenges
experienced by the
Department of Public
Works, and they will
be narrated in the
paragraphs to follow.
The Department is
closely monitoring the
implementation of
these projects; and is
even attending site
meetings. A high-level
engagement by the
Head of Departments
of both Social
Development and
Public Works has
- This project experienced major delays from inception. The appointed contractor could not start with the work due its capacity constraints. The Department of Public Works has since assisted the contractor with the approval of the sub-contractor to take over the project.
- The project is now at 70% construction progress. - The initial completion date was April 2016, which was extended to December 2016 on appointment of the
sub-contractor. This date was, however, not met. The Department is putting pressure on Public Works for completion in April 2017.
(c) Elderly Day Care Centre
- The Elderly Day Care Centre has also experienced delays due to the appointed contractor abandoning the site at the infancy stages of construction.
- The Department of Public Works subsequently approved the sub-contracting; the project is now at 95% physical progress.
- Expenditure is now at R5.6 million against a budget of R7.4 million. - Due to the delays, the delivery which was scheduled for September 2016 has since been revised to April
2017. (d) Youth Care Centre
- This construction project commenced in January 2015 at a budget of R9 million. - The project started well, but subsequently delays were experienced due to the contractor’s cash flow
problems. - The Department of Public Works is in the process of resolving this matter. They have recently reported
that they are adjudicating the termination application. - The project was supposed to be completed in October 2016. - The project was hampered when it was at 70% construction progress. - R3.5 million has been spent to date. - The Department is continuously engaging the Department of Public Works towards a speedy resolution
to this. Considering the processes and interventions we are making, the project has been reported by the Department of Public Works to be scheduled for completion by October 2017.
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been made; decisions
taken are being
implemented
STANDING COMMITTEE ON PUBLIC ACCOUNTS
Resolution 121/2016: Department of Social Development: Irregular expenditure
That the Accounting Officer submit a comprehensive report to the Committee by 31 January 2017 on:- (1) The reasons for
incurring the irregular expenditure as detailed in Note 25.2 to the Annual Financial Statements of the Department.
(2) The implementation and monitoring of effective corrective measures to prevent a recurrence (the Committee wants assurance that measures are in place).
(3) In order to assess the effectiveness of control measures to prevent recurring irregular expenditure the report must, as a minimum
The reasons for incurring the irregular expenditure as detailed in Note 25.2 to the Annual Financial
Statements of the Department:
The irregular expenditure disclosed in note 25.2 was the result of transgressions of provisions contained in the Public Finance Management Act, the Treasury Regulations and other applicable legislation and instructions. The following steps were taken by the Department to prevent the incurring of irregular expenditure as outlined in the October 2016 report: - Month-to-month contracts: The significant portion of these relates to the provision of security and catering
services. The Department has entered into six month Service Level Agreements with service providers as an interim intervention to regularize the security portion of the expenditure. The bid for the long-term security was then at the adjudication stage.
- Single sourcing of Social Relief of Distress is the next significant portion of irregular expenditure. The Department has appointed a service provider in accordance with the Policy on Financial Awards to Service Providers, issued in terms of the PFMA and Treasury Regulations from May 2016.
The implementation and monitoring of corrective measures to prevent a recurrence.
In order to assess the effectiveness of control measures to prevent recurring irregular expenditure the report must,
as a minimum demonstrate functionality within the Department in terms of the areas listed below:
The risk register and the impact of the Risk Management Unit within the Department
The deviations register
Demand management
A procurement plan
The contracts register
Contract management
Performance management within the SCM environment:
Further to the steps outlined in 1 above, the following control measures have been put in place:
- The Department has developed the Policy on the Prevention of Irregular Expenditure. This policy outlines the responsibilities of all role players in preventing occurrence and re-occurrence.
Yes
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demonstrate functionality within the Department in terms of the areas listed below:
The risk register and the impact of the Risk Management Unit within the Department
The deviations register
Demand management
A procurement plan
The contracts register
Contract management
Performance management within the SCM environment
(4) Steps taken against officials who caused or permitted the irregular expenditure.
(5) The reasons for the delays in finalizing the bids for the security contract and the catering contract.
(6) Confirmation that the bids have been finalized and awarded.
- A compliance checklist with mandatory requirements has been implemented as a control tool for all purchases. The checklist includes information like Tax Clearance certificates, SBD4 form, CIPC and BBBEE status, etc.
- Supply Chain Management (SCM) practitioners are workshopped on SCM prescripts at SCM forums which are held bi-monthly.
- Procurement plans are developed and approved in time in accordance with the SCM prescripts and timelines.
- The delegations of authority have been approved by the Accounting Officer. - Contracts management is in place and resourced accordingly. - The registers for irregular expenditure and deviations are maintained. - The irregular expenditure issues are included in the Risk Register of the Department, the Audit Log are
monitored on quarterly basis and are discussed by the Departmental Risk Management Committee as well as the Internal Audit Committee.
- The Department’s Risk Management Unit is functional and adequately. Furthermore, in preventing the recurrence of irregular expenditure, the Department is largely supported by Provincial Treasury specifically with performance review of the SCM function.
Steps taken against officials who caused or permitted irregular expenditure:
The Provincial Treasury has been providing support in the form investigations of irregular expenditure. Based on their recommendations, the Accounting Officer is able to determine if any officials should be held accountable. The investigations process is still on going.
The Department has in the meantime implemented a process whereby managers who fail to obtain necessary approvals before incurring expenditure are subjected to disciplinary processes.
The reasons for the delays in finalizing the bids for the security contract and the catering contract.
- Catering contracts The bid for catering contracts was advertised in September 2016. However, the process was cancelled at administrative compliance stage because of technical flaws in the bid specifications. After investigation by Departmental Internal Control and Risk Management Directorate, the specifications were corrected and approved by the Accounting Officer.
The bids for the catering contracts were advertised in the Government Gazette of 20th January 2017 and in the newspapers in the week of 23rd January 2017. The closing date is 20 February 2017. The bid evaluation and adjudication process is scheduled to be completed within the period of two months.
- Security contracts
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(7) Progress on finalization of the assessment report by Treasury on the VUMA Development Centre project and if finalized, a report on the findings and implementation thereof.
The security contracts could not be awarded by the Accounting Officer because of compliance issues that were identified at the adjudication stage. As a result this bid was cancelled. The process had to be reinitiated. The bid specifications for the security contracts were revised and have been approved by the Accounting Officer. They will be advertised by the Government Gazette of 10th February 2017 with a closing date of 3rd March 2017. The bid evaluation and adjudication process is scheduled to be completed by September 2017.
Confirmation that the bids have been finalized and awarded:
The response is as provided in point 5 above.
Progress on finalization of the assessment report by Treasury on the Vuma Development Centre project
and if finalized, a report on the findings and implementation thereof:
The assessment report by Treasury on the Vuma Development Centre project was finalised in September 2016. It was submitted to both Departments of Social Development and Public Works for consideration and implementation of recommendations. The recommendations are grouped into Project Specific recommendations and Infrastructure Portfolio Management recommendations.
The two Departments have studied the Project Specific recommendations and agreed to complete the project without further delays with minimum risks.
The Department of Social Development is already engaging with the Infrastructure Unit at Treasury to implement the recommendations on Portfolio Management.
A task team comprising of members of the Department’s Executive Committee has been constituted to strengthen and oversee the infrastructure management function. The Departments of Social Development and Public Works are signing the Service Delivery Agreement aimed at streamlining roles and responsibilities, defining accountability and strengthening monitoring and implementation of projects by Public Works.
Resolution 122/2016: Department of Social Development: Fruitless and wasteful expenditure
That the Accounting Officer report to the Committee by 31 January 2017 on: - (1) The steps taken
by the Department to
The steps taken by the Department to monitor compliance with the control measures implemented:
In preventing the recurrence of fruitless and wasteful expenditure, the Department has put the following control measures in place: - The Department has developed an Internal Policy on the Prevention of Fruitless and Wasteful
Expenditure. - The register for fruitless and wasteful expenditure is maintained. - Reported cases are recorded and investigated to determine liability.
Yes
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monitor compliance with the control measures implemented.
(2) The effectiveness of the controls in preventing a recurrence.
(3) Where the controls have not been effective, the reasons and the remedial steps taken by the Department.
(4) The steps taken by the Department to enforce consequences against those officials who have caused the fruitless and wasteful expenditure, including recovery of the amounts involved.
- Recovery measures are underway in respect of non-attendance of trainings which occurred in the 2015/16 financial year.
- The Department has reviewed its travel arrangements in order to curb fruitless expenditure in this area. Migrating to the Online Booking System was the main strategy intervention.
- The monitoring of payments of suppliers within 30-days has graduated to Responsibility Managers being required to explain in writing the reasons for delayed payments and the corrective action taken where necessary. There are still issues with Telkom and Municipality accounts which calculate the 30-days from the date of invoice instead of when it is received by the Department.
The effectiveness of the controls in preventing a recurrence:
The controls have been effective as can be seen from the significant reduction in fruitless and wasteful expenditure. There is no no-show for training reported so far in this current financial year. The after-hour booking and no-show in respect of accommodation, the charges has come down from R353 000 in 2015/16 to only R49 000 so far in 2016/17. Where the controls have not been effective, the reasons and the remedial steps taken by the Department:
The above cases are also being investigated to determine liability.
The steps taken by the Department to enforce consequences against those officials who have caused the
fruitless and wasteful expenditure, including recovery of the amounts involved:
In the case of the fruitless and wasteful expenditure for 2015/16 attributed to non-attendance of scheduled training an amount of R45 000 was recorded.
The investigation conducted revealed that out of 18 employees who did not attend training:- - 06 employees will pay back the wasteful and fruitless expenditure of R9 779.37 incurred; and - 05 cases were condoned which amounts to R13 381.11. The reasons for condonation were that 04 of
these officials were on sick leave and 01 was on family responsibility leave. All 05 officials have submitted their Medical certificates.
Further investigation is still being conducted on the balance of 07 cases. This is scheduled to be finalized by 15th
of February 2017
Resolution 123/2016: Department of Social Development: Vacancies in critical vacant funded posts
That the Accounting Officer report to the Committee by 31 January 2017 on:- (1) Progress
made with regard to the filling of all
(1) Progress made with regard to the filling of all critical funded posts:
Approval was obtained from the Office of the Premier in December 2016 to advertise 131 critical vacant posts. The
delays in securing approval was due to lengthy discussion between the Department and Provincial Treasury
regarding the reprioritization of funds given the stringent cost cutting measures on Compensation of Employees.
Yes
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critical funded posts.
The report must list all
critical funded posts
identified by the
Department, the
stage where the
Department is at with
regard to filling of
those posts, the
reasons for any
delays, the steps
taken to fast-track the
process and the time
frames for filling such
posts
The recruitment process has commenced and posts will be advertised on 10 February 2017 with the closing date
of 24 February 2017.
In order to fast-track the process, a project plan is in place and progress is monitored through regular reporting to
the Departments Executive Committee and the Head of Department. It is envisaged that the posts will be filled from
April 2017.
(2) The report must list all critical funded posts identified by the Department, the stage where the Department is at with regard to filling of those posts, the reasons for any delays, the steps taken to fast-track the process and the time frames for filling such posts.
POST NO. OF POSTS
Deputy Director General: Social Services 1
Chief Director: Financial Services (re-advertisement) 1
Director: Accounting Services (re-advertisement) 1
Director: Amajuba District 1
Manager: Community Development 6
Deputy Director: Skills Development Strategies 1
Deputy Director: Corporate Services 5
Service Office Manager 5
Social Work Manager 3
Legal Administrative Officer 1
Assistant Director: Repair and Maintenance Coordinator 1
Assistant Director: Occupational Health and Safety Specialist 1
Assistant Director: Information Technology 1
Assistant Director: Sustainable Livelihoods 5
Social Work Supervisor 12
Social Worker Grade 3 4
Social Work Policy Developer 1
Corporate Support Administrator 7
Community Development Practitioner 6
Social Worker Grade 1 37
Professional Nurse (re-advertisement) 1
Education, Training and Development Practitioner 1
Service Monitor 2
Senior Human Resources Officer 2
Personal Assistant 1
State Accountant 1
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Administration Officer 1
Records Officer 1
Human Resources Officer 3
General Administration Clerk 3
Registry Clerk 2
Child and Youth Care Supervisor 2
Child and Youth Care Worker 8
Driver/ Messenger 2
Care Worker 1
Resolution 124/2016: Department of Social Development: Organisational structure – social work bursary students
That the Accounting Officer report to the Committee by 31 January 2017 on:- (1) Whether the new
organizational structure will accommodate all bursary students and if not, what the financial implications are for the Department and what steps can/ will be taken by the Department to recover the bursaries from those students who cannot be accommodated.
(2) The date of implementation of the new structure.
(3) Steps taken by the Department in managing the intake of bursary
Whether the new organizational structure will accommodate all bursary students and if not, what the financial implications are for the Department and what steps can/ will be taken by the Department to recover the bursaries from those students who cannot be accommodated:
The organizational structure is designed to support the Department in rendering services to the public. The design is further informed by pronouncements mainly from the fiscus and public service administration. From time to time, the organisational structure would be reviewed to accommodate new needs of the Department. The resourcing of the approved organogram will provide for Social Work graduates where additional resources are required taking into consideration the availability of funds. Furthermore, the contracts signed with bursary holders provide for instances where the Department is not in a position to provide employment. There is no provision for recovery. The Social Development Sector continuously submits bids to National Treasury for additional funding to employ the Social Work graduates. Through this initiative the Department has been allocated a conditional grant over the MTEF (2017-2020) to employ 253 Social Work graduates. The allocation over the MTEF cycle is as follows:
2017/18 2018/19 2019/20
R53 459 274 R57 855 489 R62 522 433
The date of implementation of the new structure:
The implementation of the new structure is awaiting for concurrence by Minister of Department of Public Service and Administration.
Steps taken by the Department in managing the intake of bursary students in the interim.
The allocation of bursaries to students is the sole responsibility of National Department of Social Development. The recruitment and awarding of bursaries is managed by the National Department with the Provincial Department providing administrative support.
Yes
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students in the interim.
Resolution 126/2016: Department of Social Development: Material misstatements to Annual Financial Statements
That the Accounting Officer provide a report by 31 January 2017 on measures put in place to address these audit findings.
In an effort to minimise and eliminate material misstatements to the AFS for the 2016/17 financial year the Department has: - Obtained a COGNOS system download of the general ledger and is currently in the process of analysing
the general ledger for the period 01 April 2016 to 31 December 2016 to identify and correct misallocations that could lead to material misstatement in the AFS. This exercise will continue for the remainder of the current financial year.
- The Department has instituted training of Finance Managers and other officials in the Standard Chart of Accounting (SCOA) in order to ensure elimination of material misstatement to the AFS.
- Implemented standardised processes and templates for the reporting and consolidation of information from the District Offices and Head Office with specific reference to the disclosure note items in the AFS (e.g. accruals, commitments etc.). It is envisaged that this uniformity will culminate in accurate and complete information being reported.
Whilst every precaution is taken to minimise human error to ensure that the AFS is fairly presented in all respects, differing opinions between the Department and the Office of the Auditor General often leads to adjustments that have to be made to the AFS.
Yes
Resolution 127/2016: Department of Social Development: Debt management
That the Accounting Officer provide a detailed report to the Committee by 31 January 2017 on:- (1) The reasons for
the failure to recover the Masibambisane debt of R21 million and the steps taken by the Department to recover the debt.
(2) A breakdown of all other debts together with an age analysis, as well as the steps taken by the
The reasons for the failure to recover the Masibambisane debt of R21 million and the steps taken by the Department to recover the debt.
On 26 March 2013 the project amount in the total sum of R21 000 000 (twenty-one million Rand), was transferred into Masibambisane’s nominated bank account for the purpose of piloting a new approach to sustainable livelihood projects which was to improve participation of more disadvantaged communities and households. However, due to some operational challenges, the Department was unable to proceed with the initiative, which never started nor commenced, and on 23 July 2013 cancelled the SLA by way of a written notice and requested that Masibambisane refund the project funds, including interest accrued thereon.
Masibambisane agreed to the cancellation and undertook to refund the project funds on or before 15 December 2013. However, despite several reminders and attempts, Masibambisane failed to honour its undertaking. Various meetings and demands were subsequently made. Alternative dispute resolution measures were subsequently implemented in an attempt to recover the debt. On 22 September 2015 the case was formally referred to the office of the State Attorney to institute the court proceedings, and two Counsels were appointed. The matter is currently at the demand and pleading stage. We anticipate that the case may be enrolled in the High Court for hearing before 31 March 2017.
Yes
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Department to recover those debts and anticipated time frames for recovery.
(3) Control measures put in place for the management of debtors to ensure timely recovery.
(1) A breakdown of all other debts together with an age analysis, as well as the steps taken by the Department to recover those debts and anticipated time frames for recovery.
The table below illustrates the breakdown and age analysis of other debts:
DEBT TYPE LESS THAN ONE YEAR
ONE TO THREE YEARS
MORE THAN THREE YEARS
TOTAL
Employee Debt 142 907,23 524 785,15 833 863,02 1 501 555,40
Ex-employee 895 016,12 1 592 530,50 1 955 305,65 4 442 852,27
Fraud/Corruption - - 767 316,76 767 316,79
Other Debts 972 749,66 344 924,08 42 791 017,70 44 108 691,44
State Guarantee - - 6 600,00 6 600,00
Supplier Debt - 39 815,90 465 113,15 504 929,05
Breach of Contract - - - -
GG Accident - - 22 000,00 22 000,00
Telephone - - 2 747,64 2 747,64
TOTAL 2 010 673,01 2 502 055,63 46 843 963,95 51 356 692,59
With debt of less than one year and one to three years, recoveries are made.
- The bulk of the debt older than three years is made out of three debtors, which are Masibambisane
(R21million), Mpilonhle (R9million) and Bhekuzulu (R10million). - With regard to the recovery of the debt by Mpilonhle and Bhekuzulu NPOs, the Department has taken the
following steps:
On 21 July 2015 a court order in favour of the Department was granted against Mpilonhle for the recovery of the total sum of R9, 052, 373.29, plus interest (still to be calculated), after which Mpilonhle applied for the rescission of that judgment, which is still pending.
Litigation is still pending in respect of Bhekuzulu for the recovery of the balance of R10, 862, 847.95, plus interest.
(2) Control measures put in place for the management of debtors to ensure timely recovery.
The Department is finalising the review of the Debt Management Policy and the associated Standard Operating Procedure. This review takes into consideration the latest guidelines and practice notes from National and Provincial Treasuries. It further gives effect to the recommendations of the Auditor General on how to improve this function.
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The matter of debts is also a standing item on the agenda of the Department’s Risk Management Committee as well as the Audit Committee.
The Department is reviewing the position with regard to the debts that are older than three years. It may be necessary to write-off debts where there is slim possibility of recovery.
Resolution 128/2016: Department of Social Development: Findings on Information Technology
That the Accounting Officer provide a detailed report to the Committee by 31 January 2017 on progress made with regard to the implementation of the action plan and the effectiveness of the plan in adequately addressing the audit findings.
The Department has initiated the recruitment process for critical vacant posts in IT. The process to obtain approval
from the Office of the Premier supported by MEC for Finance has commenced.
The Security Risk Assessment report was tabled and adopted at the ICT Strategic Committee meeting on the 17
October 2016. Furthermore, the Information Security Policy was reviewed, went for consultation by relevant role
players and is being channeled through the approval process by 28 February 2017.
The Minimum Information Security Standards (MISS) requires the Department to implement a long-term solution
that will satisfy the exception handling, reporting and anti-virus control requirements. The Department is exploring
a suitable solution and is anticipated to be completed by 30 September 2017. In the meantime, the Department is
testing plug-ins to the current platform as a short term alternative.
This finding was closed during the audit hence the Department appointed Kaspersky Certified Specialist to
reconfigure the Kaspersky suite according to industry standards. This process was completed in June 2016. The
Department is signing a Service Level Agreement with the Kaspersky Certified Specialist to conduct regular health
checks and maintenance of the Kaspersky Anti-virus servers.
As from August 2016, the activities of PERSAL System Controller are being reviewed.
A service provider was appointed on the 23 December 2016 to fulfil the maintenance of environmental controls.
This process will be managed through a 3-year Service Level Agreement between the Department and the service
provider.
The Disaster Recovery Plan has been updated to include the missing information such as maintenance and
frequency of tests. The System was re-configured for backup and restore tests and NetApp Backup Appliance
Maintenance was conducted in July 2016. The Department is exploring Disaster Recovery offsite hosting as an
alternative for a complete Disaster Recovery simulation and testing. The host site must be 50 km radius away
from the main site
Yes
Transversal Resolution 144/2016: Performance
(1) In relation to the 2015/16 financial year: -
The Department responds:
During 2015/16 financial year, there were 3629 employees in the Department and they signed their Performance
Agreements as follows:
Yes
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agreements for the 2015/16 and the 2016/17 financial years
That all Departments provide a breakdown to the Committee by 31 January 2017 of all performance agreements for the 2015/16 financial year that were not signed, the reasons for the non-compliance, the steps taken against officials who did not sign and if no steps were taken, the reasons. (2) In relation to the 2016/17 financial year:- That all Departments provide a breakdown to the Committee by 31 January 2017 of all performance agreements for the 2016/17 financial year that have not yet been signed, the reasons for non-compliance, the steps taken against officials who have not yet signed and if no steps have been taken, the reasons.
Category Number of signed
Performance Agreements
Percentage
Number of not signed
performance agreements
Reasons for non-compliance
SMS Members 44 100% - -
Level 1 – 12 3570 99.6% 15 Long Incapacity Leave
No steps could be taken against the officials for non-compliance because they are on officials Long Incapacity
Leave.
During 2016/17 financial year, there were 3601 employees in the Department and they signed their Performance
Agreements as follows:
Category Number of signed
Performance Agreements
Percentage
Number of not signed
performance Agreements
Reasons for non-compliance
SMS Members 44 100% - -
Level 1 – 12 3510 98.7% 23 Long Incapacity Leave
24 Precautionary Suspension
No steps could be taken against the officials for non-compliance because 23 are on officials Long Incapacity Leave
and 24 are on precautionary suspension.
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Transversal
resolution:
unauthorised
expenditure in the
2015/16 financial
year
1. That all Departments report to the Committee by 11 November 2016 on all unauthorized expenditure incurred in the 2015/16 financial year, providing a detailed explanation for such expenditure to enable the Committee to consider the reasons with the view to recommending approval or otherwise.
2. The reports must include the following:
(a) the amount of unauthorized expenditure; (b) the
classification thereof (i.e. whether it constitutes overspending of the vote or a main division within a vote, or expenditure not in accordance with the purpose of the vote or a main division within the vote);
The Department notes the resolution of the committee.
In the 2015/16 financial year, the Department did not incur any unauthorized expenditure.
Yes
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 106 of 392
Resolution
Number/ Subject Resolution Responses
Resolved
Yes/No
(c) the reasons for incurring the expenditure (including an explanation of the planning and budgeting processes of the Department and why the expenditure could not be avoided);
(d) the steps taken to prevent the expenditure;
(e) details of any investigations carried out with the view to taking disciplinary steps against officials responsible for the expenditure;
(f) details of any steps taken against officials in consequence of the investigations mentioned in paragraph (e) above; and
(g) details of control measures put in place to prevent a recurrence in future.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 107 of 392
Resolution
Number/ Subject Resolution Responses
Resolved
Yes/No
SOCIAL DEVELOPMENT PORTFOILIO COMMITTEE
There were no formal resolutions for the Social Development Portfolio Committee during the financial year under review. All meetings were fomall constituted and all
decisions taken were undertaken by the Department.
Page 108 of 392
5. Prior Modifications to Audit
Nature of qualification, disclaimer, adverse opinion and matters of non-compliance
Financial year in which it first arose
Progress made in cleaning / resolving the matter
Annual financial statements, performance and annual reports: The financial statements submitted for auditing were not prepared in accordance with the prescribed financial reporting framework and supported by full and proper records as required by section 40(1)(a) and (b) of the PFMA. Material misstatements of transfer payments, impairments, provisions and expenditure identified by the auditors in the submitted financial statements were subsequently corrected, resulting in the financial statements receiving an unqualified audit opinion
2015/16 The material adjustments arose in response to the Auditor General findings arising mainly under disclosure items that are not necessarily linked to BAS. One of the controls is the financial reconciliations which will be carried out on monthly basis in respect of all transactions and disclosed items as well as the training of senior management to improve their understanding of the financial templates that the officials under their supervision are expected to complete.
Expenditure management: Effective steps were not taken to prevent irregular expenditure of R104,48 million as well as fruitless and wasteful expenditure of R553 000, as disclosed in notes 25 and 26 respectively, to the financial statements, as required by section 38(1)(c)(ii) of the PFMA and Treasury Regulation 9.1.1.
2015/16 The following steps are being implemented to prevent the recurrence of irregular expenditure in the department:
a) Month-to-month contracts: The significant portion of these relates to the provision of security and catering services. The Department has entered into six-month Service Level Agreements with service providers as an interim intervention to regularize the security portion of the expenditure. The bid for the long-term security is at the adjudication stage.
b) Single sourcing of SRD is the next significant portion of irregular expenditure. The Department has appointed a service in accordance with the Policy on Financial Awards to Service Providers, issued in terms of the PFMA and Treasury Regulations from May 2016.
c) The catering contract has been re-advertised in line with the recommendations of the compliance vetting stage conducted by Provincial Treasury. The bid closed on 29th September 2016 and is now at administrative compliance check stage.
Leadership: Leadership did not implement adequate oversight over the implementation of action plans to eliminate repeat findings of material misstatements in the annual financial statements and compliance with laws and regulations.
2015/16 The Department’s Effective Governance Plan as well as the commitments to address the drivers in the MEC’s Dashboard report has been developed in consultation with Senior Management to improve the system of internal control and to address and prevent the audit findings.
Responsibility and timeframes are defined.
Monitoring and evaluation has been delegated to monitor the progress of the implementation. The review of progress in the implementation is a standing agenda item on the monthly meetings of the Executive Committee of the Department
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 109 of 392
Nature of qualification, disclaimer, adverse opinion and matters of non-compliance
Financial year in which it first arose
Progress made in cleaning / resolving the matter
Financial and performance management: Management did not implement effective internal controls and review of supply chain management (SCM) processes and no internal audit was conducted for identification and mitigation of risks in SCM, which led to incurring of and incomplete recording of irregular as well as fruitless and wasteful expenditure. The control in place were inadequate to facilitate the preparation and presentation of financial statements that were free of material misstatement as well as to prevent repeat findings on compliance with laws and regulations.
2015/16 The Department’s Effective Governance Plan as well as the commitments to address the drivers in the MEC’s Dashboard report has been developed in consultation with Senior Management to improve the system of internal control and to address and prevent the audit findings. Responsibility and timeframes are defined. Monitoring and evaluation has been delegated to monitor the progress of the implementation. The review of progress in the implementation is a standing agenda item on the monthly meetings of the Executive Committee of the Department.
Page 110 of 392
9 INTERNAL CONTROL UNIT
SUMMARY OF AUDIT FINDINGS
Focus Area Audit Observation Recommendation Progress as at 31st March 2017
Fleet Management.
There was no authority for some
officials to drive state vehicles.
Officials not appointed as
Transport Officers had issued
state vehicles.
Roles and responsibilities of
Transport Officers not stipulated
in their appointment letters.
State vehicles were not serviced
regularly.
Trip authorities were not
completed in full.
Pre and post inspections on State
vehicles were not performed.
Vehicles were utilized over
weekends and holidays without
authorisations.
Vehicle maintenance registers
not kept and updated.
Transaction reports were not
consistently reviewed for
accuracy and correctness of
transactions.
Reconciliation of transaction
reports against fuel and toll slips
not performed.
Trips and refuelling details were
not recorded on the vehicle log
books.
Damages, losses, deficiencies
and theft of government vehicles
were not reported.
Fleet Management Section to audit on authorities to drive state vehicles
and facilitate process of re-application of authorities for those drivers who were previously granted authorities and whose authorities could not be found.
Regular review of authorities to drive state vehicles to ensure that all drivers of State vehicles have their authorities to drive be performed.
Appointment of Relief Transport Officers to assume responsibilities of Transport Officers in their absence.
Roles and responsibilities of Transport Officers and their relievers, be included in their appointment letters.
Database of service records for State vehicles that will assist in identifying vehicles that are due for service should be implemented.
Transport Officers and their relief should ensure that trip authorities are fully completed before they release the vehicles.
Supervisors should on regular basis review trip authorities for trips that had been undertaken, to ensure that they are fully completed.
Random check of trip authorities for trips undertaken, to ensure that pre and post inspections were performed.
Transport Officers should check all documentations on return of the vehicle to ensure that drivers had returned all the documents.
Maintenance register that should be used for recording all maintenance and repairs costs for each vehicle be and implemented.
The recommendation is noted and will be implemented. The Cluster will also issue a circular in this regard to all local transport officers based at various workstations within the cluster.
The relief Transport Officers appointed by 31 December 2016 at all out Service Offices and CYCCs. The appointment letters outlined the roles and responsibilities for the appointed persons.
A Service Interval Database developed and maintained by each Transport Officer at the service point.
Copies of the Fleet Management Policy together with the National Transport Circular 4 of 2000 is now complied with.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 111 of 392
Focus Area Audit Observation Recommendation Progress as at 31st March 2017
Review of maintenance register to ensure that all repairs and maintenance costs have been included.
Implementation of Social Relief of Distress Policy.
Non-compliance with
Departmental SRD policy and
SOP on implementation of SRD.
Social Work Supervisors are not
reviewing SRD files.
No segregation of compatible
duties in the processing of SRD.
Documents not certified as true
copies of originals were used in
processing SRD application.
No proper handing over of keys
for access to use and unused
SRD voucher books.
SRD files not prepared in line with
records management policy and
general file plan.
Officials authorising SRD
vouchers not appointed in writing.
SRD registers not updated when
SRD vouchers are issued.
Documents used in the
processing of SRD application
not filled in SRD file.
SRD food vouchers not properly
completed.
Number of beneficiaries
incorporated in one SRD food
voucher.
SCM processes not followed in
the selection and appointment of
service providers used in SRD.
Department should initiate SCM process for the appointment of
service providers for distribution of food issued as Social Relief of Distress.
.
Management should set a standardized amount of SRD food vouchers to be used across the Department.
Service Office Manager or his/her delegated official should review SRD file to ensure that there is compliance with Departmental policy and Standard Operating Procedure (SOP) Manual on Social Relief of Distress.
Management should review Departmental SRD policy to specify conditions the Social Workers operates under.
The HIV/ AID’S Directorate should workshop Service Office Managers and Social Workers on the implementation of SRD Standard Operating Procedures to ensure uniform application of SRD processes in all Service Offices and Service Centers.
Service Office Manager or Social Work Supervisor should facilitate handing over of keys for access to a place where used and unused SRD voucher books are kept.
Administrative Officers in each Service Office should check each file to ensure that the correct file number, main series and sub-programme is quoted and used when the file is opened by Social Workers as stated on the General File Plan
The Department has appointed service provider to distribute Social Relief of Distress food parcels and SOP on Social Relief of Distress have been approved.
Training / Roadshows was conducted on SRD policy and SOP in all Clusters to ensure uniformity in the implementation of SRD
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 112 of 392
Focus Area Audit Observation Recommendation Progress as at 31st March 2017
Inconsistency in the
implementation of SRD within the
Department.
Standardised SRD assessment
forms not completed during
assessment.
Transfer Payment Process – Ulundi Cluster.
There was no consolidated
master list in the cluster office for
the funded NPOs.
Selection and approval process
of funded NPOs is not aligned to
allocated budget of the cluster of
districts.
No action plan in place in the
cluster of districts for dealing with
budget shortfalls on transfer
payments.
Overpayment made to an NPO.
No maintenance of payment
register for recording payments
made to NPOs.
Reconciliation of actual
expenditure against budget of
each funded NPO not performed.
The amount reflected on the
notice of approval of funded
NPOs is not the same as the
amount on their re-aligned
budgets.
Inadequate review by senior
officials of expenditure
reconciliation document within
cluster office was noted during
the audit.
Review and customize policy on financial awards from National Department to suit circumstances of the Department.
Management should review Departmental Policy and Standard Operating Procedure
Manual on transfer payments to provide clear guidelines on implementation of transfer payment process.
Cluster management should develop and implement an action plan that will ensure that cluster office deals timely and decisively with budget deficits or shortfalls on allocated budgets against funds committed to NPOs on transfer payments.
Management of the cluster office should on regular basis perform reconciliation of budget against expenditure of each funded NPO, to avoid incurring over-expenditure on transfer payments
Management of the department should review departmental policy and standard operating procedure manual (SOP) on transfer payment process that will ensure that departmental officials have a clear and uniform approach when dealing with transfer payments.
The budget for Transfer Payments has been allocated to NPOs according to the allocated budget per programme.
NPOs compile their re-aligned budget according to the allocated budget.
Monthly financial performance bilateral meetings are conducted with CFO..
The budget for NPOs has been captured on BAS according to the approved Master List. .
The payment register will be implemented and it will include each payment done and approved amount for NPO.
The Cluster is in a process of acquiring storage for finance files for 2015/16 and backwards.
Service Offices and NPOs are reminded to submit monthly claims by the 7th of each month.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 113 of 392
Focus Area Audit Observation Recommendation Progress as at 31st March 2017
Some NPO files were not
submitted for audit purposes.
There were late payments of
monthly claims.
Payment Process.
Payment vouchers of were not
submitted for audit purposes.
Schedule registers for recording
invoices received by SCM Unit
and forwarded to Accounting
Services for processing of
payments could not be produced
by SCM Unit.
Invoices received were not
stamped with Departmental
received stamp indicating the
date received.
End Users or Responsibility
Managers are signing delivery
notes/ invoices to acknowledge
receipt of goods and services.
Payments to service providers
were not made within a stipulated
time frame.
Payment vouchers not stamped
with paid and processed stamp
after they had been processed for
payment.
Officials were performing duties
not reflected in their Job
descriptions.
Accounting Services management should review controls around management of payment vouchers to ensure that payment vouchers are safely secured.
Accounting Services management should introduce registers for recording payment vouchers submitted to Voucher Control Section, and such registers should be regularly reviewed by senior officials within Voucher Control Section.
Senior officials within SCM Unit should regularly review completed schedule registers to ensure that all invoices received have been captured into schedule registers.
Management should ensure that all invoices received are stamped with a Departmental date stamp immediately upon receipt to determine the date when the invoice was received.
SCM Unit should not process invoices without proof of delivery/ receipt.
SCM Management should regularly review payment processes to ensure that payments to service providers are made within the period of 30 days.
Supervising officials within Accounting Services should regularly review payment vouchers of processed payments to ensure that all payment vouchers submitted for processing have been stamped with a paid and processed stamp after they have been processed for payment to avoid duplicate payments.
Standard Operating Procedures have been developed and will be implemented as soon as it is approved.
At least three officials will be appointed to deal with voucher control functions including register of payments.
Scanning process has been decentralized to Cluster offices.
Regular review is now done on all processed documents to ensure that the paid stamp is appended on all payment documents.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 114 of 392
10 COST CONTAINMENT MEASURES (EVENTS)
Name of
Conference
Sub
Component
Date of
Conferen
ce
Venue of Conference
Numb
er of
Partici
pants
Description of
Conference
Description of
contracting
procedures
Total cost of
conference
Cost
of
Venu
e
Cost of food
and Beverage
Other
Expenses
i.e: speakers
fees, use of
audio visual
equipment
ANTI
SUBSTANCE
ABUSE
AWARENES
S CAMPAIGN
YOUTH
DEVELOPME
NT
21/04/20
16
PRINCESS
MAGOGO STADIUM
(KWAMASHU
2700 ANTI
SUBSTANCE
ABUSE
AWARENESS
CAMPAIGN
DEVIATION/
QUOTATION
R400 490.20 n/a R142 475.00 R258 015.20
THE LAUNCH
OF MOBILE
ECD AND
OFFICIAL
OPENING
CHILDREN 24/05/20
16
NDWEDWE
MUNICIPALITY
WARD 1 AND
MANDENI
MUNICIPALITY
3500 THE LAUNCH
OF MOBILE
ECD AND
OFFICIAL
OPENING
DEVIATION/
QUOTATION
R608 817.20 n/a R122 767.00 R486 050.20
VUMA
YOUTH
DEVELOPME
NT
GRADUATIO
N
YOUTH
DEVELOPME
NT
18/06/20
16
ESHOWE
UMLALAZI
MUNICIPALITY
1000 VUMA
YOUTH
DEVELOPME
NT
GRADUATIO
N
DEVIATION/
QUOTATION
R117 901.00 n/a R66 820.00 R51 081.00
EARLY
CHILDHOOD
DEVELOPME
NT CENTRE
CHILDREN 30/06/20
16
NQUTHU
UMZIWABANTU
LOCAL
MUNICIPALITY
1500 EARLY
CHILDHOOD
DEVELOPME
NT CENTRE
DEVIATION/
QUOTATION
R424 280.10 n/a R90 937. 90 R333 342.2
0
WORD
POPULATIO
DEV & RES 12/07/20
16
HARDING
UMZIWABANTU
2000 WORD
POPULATIO
DEVIATION/
QUOTATION
R689 333.80 n/a R160 782.00 R528 551.
80
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 115 of 392
N YOUTH
DAY
LOCAL
MUNICIPALITY
N YOUTH
DAY
MEC COMM
OUTREACH
PROGRAMM
E
KRANSKOP 14/07/20
16
EDUMBE
KANYEKANYE
SPORT GROUND
2000 MEC COMM
OUTREACH
PROGRAMM
E
DEVIATION/
QUOTATION
R737 589.20 n/a R139 005.00 R598 584.20
MEC
COMMUNITY
OUTREACH
KRANSKOP 17/07/20
16
KWASENGE
KRANSKOP
2500 MEC
COMMUNITY
OUTREACH
DEVIATION/
QUOTATION
R570 744.00 n/a R97 772.00 R472 972.00
COMMUNITY
OUTREACH
RESTORATIV
E
15/07/20
16
OBUKA SERVICE
OFFICE WARD 3
NTAMBANANA
3500 COMMUNITY
OUREACH
DEVIATION/
QUOTATION
R137 500.00 n/a R7500.00 R130 000.00
WORLD
ALZEMIER
DAY
RESTORATIV
E
22/09/20
16
UMLAZI KING
ZWELITHINI
STADIUM
6000 WORLD
ALZEMIER
DAY
DEVIATION/
QUOTATION
R778 707.20 n/a R355 746.00 R422 961.20
SIBAHLE
SIYAZETHE
MBA
CAMPAIGN
HIV&AIDS 04/10/20
16
VULAMEHLO
EMALANGENI
SPORT GROUND
UMNDONI
MUNICIPALITY
3300 SIBAHLE
SIYAZETHEM
BA
CAMPAIGN
DEVIATION/
QUOTATION
R532 952.80 n/a R192750.00 R340 202.80
SIBAHLE
SIYAZETHE
MBA
CAMPAIGN
HIV&AIDS 24/10/20
16
UMUZIWABANTU
LOCAL
MUNICIPALITY
1500 SIBAHLE
SIYAZETHEM
BA
CAMPAIGN
DEVIATION/
QUOTATION
R527 437.20
n/a R88544.00 R438 893.20
SIBAHLE
SIYAZETHE
MBA
CAMPAIGN
HIV&AIDS 25/10/20
16
ALFRED DUMA
MUNICIPALITY
3300 SIBAHLE
SIYAZETHEM
BA
DEVIATION/
QUOTATION
R758 918.60 n/a R174189.00 R584 729.60
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 116 of 392
SIBAHLE
SIYAZETHE
MBA
HIV&AIDS 30/10/20
16
MKHUPHULANGWE
NYA HALL UMSING
WARD 4
620 SIBAHLE
SIYAZETHEM
BA
DEVIATION/
QUOTATION
R133 164.00
n/a R34050.00 R99 114.00
OPENING OF
BLAAUBOTC
H YOUTH
CENTRE
DEV&RES 01/11/20
16
WARD 6
NEWCASTLE
LOCAL
MUNICIPALITY
1500 OPENING OF
BLAAUBOTC
H YOUTH
CENTRE
DEVIATION/
QUOTATION
R480 010.20
n/a R99500.00 R380 510.20
PREMIER’S
60
ANNIVERSA
RY OF
WOMEN
MARCH
DEV&RES 17/11/20
16
DURBAN ICC 1000 PREMIER’S
60
ANNIVERSA
RY OF
WOMENS
MARCH
DEVIATION/
QUOTATION
R73 100.00 n/a N/A R73 100.00
YOUTH
CAMP
YOUTH
DEVELOPME
NT
15-
18/11/20
16
SPIRIT OF
ADVENTURE
172 YOUTH
CAMP
QUOTATION
S AND
TRAVEL
AGENCY
R334 488.00(
Inclusive of
agency fee)
R318 560.00
(complete
package incl
venue ,food
etc.
RECLAIMING
THE NIGHT
VEP&FAMILIE
S
18/11/20
16
DURBAN ICC 1000 RECLAIMING
THE NIGHT
DEVIATION/
QUOTATION
R300 956.38 n/a R50 000.00 R250 956.38
16 DAYS OF
ACTIVISM
VEP&FAMILIE
S
28/11/20
16
MHLATHUZE
LOCAL
MUNICIPALITY
3000 16 DAYS OF
ACTIVISM
DEVIATION/
QUOTATION
R535 575.60 n/a R136 100.00 R399 475.60
16 DAYS OF
ACTIVISM
VICTIM
EMPOWERM
ENT
29/11/20
16
UGU SPORT AND
LEISURE CENTRE
3000 16 DAYS OF
ACTIVISM
DEVIATION/
QUOTATION
R557 326.60 R55
917.0
0
R104 975.00 R396 434.60
CHILDRENS
CHRISTMAS
PARTY
CHILDREN
&FAMILIES
16/12/20
17
CASUARINA BEACH 887 CHILDRENS
CHRISTMAS
PARTY
DEVIATION/
QUOTATION
R513 101.00 n/a R59 010.00 R454 091.00
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 117 of 392
REPORT OF THE AUDIT & RISK COMMITTEE ON
VOTE 13 –SOCIAL DEVELOPMENT
The Committee reports that it has complied with its responsibilities arising from the Public Finance Management
Act, No.1 of 1999 (PFMA), Treasury Regulations 3.1, including all other related prescripts, and is pleased to
present its report for the financial year ended 31 March 2017.
The Provincial Audit and Risk Committee (PARC) is the shared audit and risk committee for the provincial
departments, and is further sub-divided into three Cluster Audit & Risk Committees (CARC’s) that provide oversight
of key functions to the KZN Provincial Government Departments. The Department of Social Development is served
by the Social Cluster Audit & Risk Committee.
The Committee has adopted appropriate formal terms of reference contained in its Audit and Risk Committee
Charter and has regulated its affairs in compliance with this charter, and reports that it has discharged all of its
responsibilities as contained therein.
1. Audit Committee Members and Attendance
The PARC and Social CARC consists of the members listed hereunder who have met as reflected below, in line
with the its approved terms of reference.
* refers to PARC members who do not serve on the Social CARC
2. The Effectiveness of Internal Control
The Committee has reviewed the reports of the Provincial Internal Audit Service (PIAS), the Audit Report on the
Annual Financial Statements and Management Report of the Auditor General of South Africa (AGSA) and has
noted with concern, the weaknesses in controls around the following areas:
Expenditure Management
Supply Chain Management
Youth Development Programme
Social Relief
# Name of Member PARC Meetings
Attended
Social CARC
Meetings Attended
1. Mr S Simelane (Acting Chairman of PARC) 4 of 4 N/A*
2 Mr P Christianson (Acting Chairperson of Social CARC) 4 of 4 4 of 4
3. Mr D O’Connor 4 of 4 3 of 4
4. Ms T Njozela 4 of 4 4 of 4
5. Mr V Ramphal 4 of 4 N/A*
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 118 of 392
The Committee considered the appropriateness of management’s planned interventions to improve the overall
control environment and advised management to implement these timeously to avoid the recurrence of audit
findings.
3. Effectiveness of Internal Audit
PIAS activities were reviewed by the Committee during the PARC and CARC monitoring processes. The
Committee evaluated PIAS reports detailing the assessment of the adequacy and effectiveness of controls
designed to mitigate the risks associated with operational and strategic activities of the department.
The Internal Audit Unit planned to conduct eleven (11) audit assignments for the period under review, of which ten
(10) were finalised and one (1) was carried over to the next financial year with the approval of the Audit Committee.
The PIAS performed effectively during the period under review even though the Committee noted with concern,
the financial and other limitations imposed upon it. During the 2017/18 financial year, the Committee will monitor
the progress made by the PIAS in order to ensure that it continues to fulfil its mandate and add value to the
department.
4. Risk Management
The responsibilities of the Committee with respect to risk management are formally defined in its Charter. For the
period under review, the Committee’s responsibilities have been focused, amongst other things, on the quarterly
review of the department’s risk register and monitoring progress against the Risk Management Operational Plan.
As at the end of this financial year, the department’s risk register status was as follows:
Risk Grouping Total
Critical Major Moderate Minor Insignificant
Number of Identified Risks 10 17 26 8 1 62
Number of Identified Action Plans 34 45 75 18 2 174
Number of Completed Action Plans. 22 31 58 12 0 123
Although the department is commended for having a functional Internal Risk Committee, the Committee is
concerned about the department’s failure to update its risk register regularly on a quarterly basis and to promptly
address some of its critical and major risks. The department is urged to implement the outstanding risk mitigation
plans and to regard the risk register as a dynamic document which should be reviewed and updated on a quarterly
basis.
The Committee is further concerned about the slow progress made by the Department in implementing the agreed
action plans in respect of Risk Maturity , Business Continuity, Fraud Prevention and Occupational Health and
Safety. The department is, once again, urged to improve its performance in these areas during the 2017/18
financial year.
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 119 of 392
5. Quality of in year management and monthly/quarterly reports
The Committee was satisfied with the content and quality of quarterly reports in respect of in year management
and quarterly performance, prepared and issued by the Accounting Officer of the Department during the year under
review, in terms of the PFMA and the Division of Revenue Act.
Based on the reports of the PIAS and the Auditor General, the Committee notes with concern the deficiencies
identified in the accuracy of reported performance information in the Annual Performance Plan which resulted in
material misstatements in the information submitted for audit. This situation arose due to the failure of the
Department to implement adequate systems to properly verify information contained in the Annual Performance
Report. The management of the department has been urged to implement the appropriate improvement strategies
in order to address the identified shortcomings with immediate effect.
6. Evaluation of Financial Statements
The Committee has:
Reviewed and discussed the Annual Financial Statements with the Accounting Officer, Auditor General and
PIAS;
Reviewed the Auditor General’s Audit Report;
Reviewed the Department’s processes for compliance with legal and regulatory provisions, where concerns
have been noted around the material misstatements in the financial statements, the accuracy of performance
information reported, the failure to prevent irregular expenditure and to make payments to suppliers within the
stipulated 30 days;
Reviewed the conclusions regarding the usefulness and reliability of performance information
7. Forensics Investigations
The Committee noted that there were twenty four (24) forensic investigations from 2009 to date, all relating to
alleged fraud in respect of S&T claims, supply chain management and procurement irregularities, mismanagement
of community home based care services and foster care grants, and mismanagement of funds, which the
department has referred to the PIAS for investigation. Sixteen (16) of these investigations were completed and
eight (8) are in-progress. The Committee further noted that five (5) matters are currently under criminal investigation
by the South African Police Service (SAPS).
The department and the PIAS are urged to promptly finalize the outstanding investigations, and work together to
implement recommendations made in the finalised investigations. The committee raised a concern with regards to
the delays in instituting disciplinary proceedings and urged the Department to attend to this matter.
8. Auditor-General’s Report
The Committee has monitored the implementation of corrective action plans to address the audit issues raised by
the Auditor General in the prior year. The Committee has met with the Auditor General of South Africa to discuss
and evaluate the major issues that emanated from the current regulatory audit. The Committee will ensure that
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 120 of 392
corrective actions in respect of the detailed findings emanating from the current regulatory audit continue to be
monitored on a quarterly basis through the CARC processes.
The Committee concurs and accepts the conclusion of the Auditor General’s unqualified opinion on the Annual
Financial Statements, and is of the opinion that the Audited Annual Financial Statements be accepted and read
together with the report of the Auditor General. The Committee commends the Department on the achievement of
an unqualified audit opinion.
9. Appreciation
The Committee wishes to express its appreciation to the Management of the Department, the Auditor General of
South Africa, and the Provincial Internal Audit Services for the co-operation and support they have provided to
enable us to compile this report.
_______________________
Mr S Simelane
Acting Chairman: Provincial Audit and Risk Committee
07 August 2017
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Province of KwaZulu-Natal
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PART D: HUMAN RESOURCE MANAGEMENT
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Province of KwaZulu-Natal
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HUMAN RESOURCE OVERSIGHT STATISTICS
3.1. Personnel related expenditure
The following tables summarises the final audited personnel related expenditure by programme and by salary bands. In particular, it provides an indication of the following:
amount spent on personnel
amount spent on salaries, overtime, homeowner’s allowances and medical aid.
Table 3.1.1 Personnel expenditure by programme for the period 1 April 2016 and 31 March 2017
Programme Total expenditure
(R’000)
Personnel expenditure (R’000)
Training expenditure
(R’000)
Professional and special services expenditure (R’000)
Personnel expenditure as a % of total expenditure
Average personnel cost per employee (R’000)
Administration 460 948 239 049 0.00 0.00 57 24
Children and
families 1 141 249 482 976 0.00 0.00 43 48
Development &
research 205 174 103 544 0.00 0.00 58 10
Restorative
services 273 348 186 088 0.00 0.00 69 18
Social welfare
services 673 358 275 316 0.00 0.00 46 27
TOTAL 2 754 077 1 286 973 0.00 0.00 50 128
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Province of KwaZulu-Natal
Page 123 of 392
Table 3.1.2 Personnel costs by salary band for the period 1 April 2016 and 31 March 2017
Salary band Personnel expenditure (R’000) % of total personnel cost
No. of employees Average personnel cost per employee (R’000)
Lower skilled (Levels 1-2) 208 0.02 2 104
Skilled (level 3-5) 227 424 17.20 1054 215
Highly skilled production (levels 6-8) 638134 49.50 2007 317
Highly skilled supervision (levels 9-12) 263 360 19.92 480 548
Senior and Top management (levels 13-16) 44 302 3.35 41 1 080
Contracts 18 732 1.42 121 154
Periodical Remuneration 6 108 0.46 117 52
Abnormal Appointments 88 706 6.71 4 435 20
Total 1 286 973 8257 156
Table 3.1.3 Salaries, Overtime, Home Owners Allowance and Medical Aid by programme for the period 1 April 2016 and 31 March 2017
Programme Salaries Overtime Home Owners Allowance Medical Aid
Amount (R’000 Salaries as a % of
personnel costs
Amount (R’000)
Overtime as a % of personnel
costs
Amount (R’000)
HOA as a % of personnel
costs
Amount (R’000)
Medical aid as a % of
personnel costs
Administration 208 130 87.0 2 029 0.8 7 948 3.3 11 098 4.6
Children and families 407 022 94.3 1 289 0.26 20 510 5.0 33 236 6.8
Development & research 89 198 86.1 64 0.1 3 557 3.4 5 413 5.2
Restorative services 156 118 83.9 1 140 0.6 8 283 4.4 13 006 6.9
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Province of KwaZulu-Natal
Page 124 of 392
Programme Salaries Overtime Home Owners Allowance Medical Aid
Amount (R’000 Salaries as a % of
personnel costs
Amount (R’000)
Overtime as a % of personnel
costs
Amount (R’000)
HOA as a % of personnel
costs
Amount (R’000)
Medical aid as a % of
personnel costs
Social welfare services. 240 571 87.4 414 .1 8 838 3.2 15 026 5.4
TOTAL 1 101 037 85.5 4 937 0.4 49135 4.4 77576 5.9
Table 3.1.4 Salaries, Overtime, Home Owners Allowance and Medical Aid by salary band for the period 1 April 2016 and 31 March 2017
Salary band
Salaries Overtime
Home Owners Allowance Medical Aid
Amount (R’000
Salaries as a % of
personnel costs
Amount (R’000)
Overtime as a % of
personnel costs
Amount (R’000)
HOA as a % of personnel
costs
Amount (R’000)
Medical aid as a % of personnel
costs
Skilled (level 1-2) 144 69.2 0 0 14 6.7 18 8.6
Skilled (level 3-5) 151 471 66.0 3 174 1.4 14 212 6.2 21 960 9.6
Highly skilled production (levels 6-8)
608 293 95.3 954 .1 27 693 4.3 46 452 7.3
Highly skilled supervision (levels 9-12
199 466 75.7 524 .2 6 064 2.3 8 718 3.3
Senior management (level 13-16)
34 952 78.9 0 0 1 152 2.6 414 1
Contracts 18 176 97.0 285 1.52 0 0 0 0
Periodical Remuneration 0 0 0 0 0 0 0 0
Abnormal Appointments 88 535 99.8 0 0 0 0 0 0
Total 1 101 037 85.6 4 937 0.4 49 135 3.7 77 576 5.9
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Province of KwaZulu-Natal
Page 125 of 392
3.2. Employment and Vacancies
The tables in this section summarise the position with regard to employment and vacancies.
The following tables summarise the number of posts on the establishment, the number of employees, the vacancy rate, and whether there are any staff that are additional to the
establishment.
This information is presented in terms of three key variables:
programme
salary band
critical occupations (see definition in notes below).
Departments have identified critical occupations that need to be monitored. In terms of current regulations, it is possible to create a post on the establishment that can be occupied
by more than one employee. Therefore, the vacancy rate reflects the percentage of posts that are not filled.
Table 3.2.1 Employment and vacancies by programme as on 31 March 2017
Programme Number of posts on approved establishment
Number of posts filled
Vacancy Rate Number of employees additional to the establishment
Administration, Permanent 705
587 16.74 104
Children and families, Permanent 1 640 1 532 6.59 0
Development & research, Permanent 323 295 8.67 15
Restorative services, Permanent 666 615 7.66 0
Social welfare services, Permanent 751 676 9.99 0
TOTAL 4 085 3 705 9.30 119
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 126 of 392
Table 3.2.2 Employment and vacancies by salary band as on 31 March 2017
Salary band Number of posts on approved
establishment
Number of posts
filled
Vacancy Rate Number of employees
additional to the
establishment
Lower skilled ( 1-2) 47
0 0.00 0
Skilled(3-5) 1 114 1 054 5.39 0
Highly skilled production (6-8) 2 106 2 007 4.70 1
Highly skilled supervision (9-12) 638 480 24.76 0
Senior management (13-16) 55 41 25.45 1
Contracts 125 123 2.11 117
Total 4 085 3 705 9.30 119
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 127 of 392
Table 3.2.3 Employment and vacancies by critical occupations as on 31 March 2017
Critical occupation Number of posts on
approved establishment
Number of posts
filled
Vacancy
Rate
Number of employees
additional to the
establishment
Administrative Related, Permanent
341 286 16.13 2
Agriculture Related, Permanent
2 2 0.00 0
Auxiliary And Related Workers, Permanent
213 205 3.76 0
Building And Other Property Caretakers, Permanent
4 4 0.00 0
Bus And Heavy Vehicle Drivers, Permanent
1 1 0.00 0
Cleaners In Offices Workshops Hospitals Etc., Permanent
134 87 35.07 1
Communication And Information Related, Permanent
14 14 0.00 1
Community Development Workers, Permanent
257 231 10.12 0
Farm Hands And Labourers, Permanent
8 0 0.00 0
Financial And Related Professionals, Permanent
23 21 8.70 6
Financial Clerks And Credit Controllers, Permanent
65 59 9.23 12
Food Services Aids And Waiters, Permanent
23 18 21.74 1
General Legal Administration & Rel. Professionals, Permanent
4 4 0.00 0
Head Of Department/Chief Executive Officer, Permanent
2 1 50.00 0
Health Sciences Related, Permanent
1 1 0.00 0
Home-Based Personal Care Workers, Permanent
1 1 0.00 0
Household And Laundry Workers, Permanent
27 27 0.00 0
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Province of KwaZulu-Natal
Page 128 of 392
Critical occupation Number of posts on
approved establishment
Number of posts
filled
Vacancy
Rate
Number of employees
additional to the
establishment
Household Food And Laundry Services Related, Permanent
1 1 0.00 0
Housekeepers Laundry And Related Workers, Permanent
1 1 0.00 0
Human Resources & Organisat Developm & Relate Prof, Permanent
32 27 15.63 0
Human Resources Clerks, Permanent
17 15 11.76 0
Human Resources Related, Permanent
34 29 14.71 0
Information Technology Related, Permanent
16 16 0.00 0
Legal Related, Permanent
3 3 0.00 0
Library Mail And Related Clerks, Permanent
1 1 0.00 0
Light Vehicle Drivers, Permanent
3 3 0.00 0
Logistical Support Personnel, Permanent
1 1 0.00 0
Messengers Porters And Deliverers, Permanent
27 25 7.41 0
Motor Vehicle Drivers, Permanent
1 1 0.00 0
Nursing Assistants, Permanent
8 6 25.00 0
Occupational Therapy, Permanent
1 1 0.00 0
Other Administrat & Related Clerks And Organisers, Permanent
482 465 3.53 94
Other Administrative Policy And Related Officers, Permanent
39 35 10.26 0
Other Occupations, Permanent
33 33 0.00 0
Probation Workers, Permanent
19 17 10.53 0
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 129 of 392
Critical occupation Number of posts on
approved establishment
Number of posts
filled
Vacancy
Rate
Number of employees
additional to the
establishment
Professional Nurse, Permanent
17. 15 11.76 0
Secretaries & Other Keyboard Operating Clerks, Permanent
7 6 14.29 0
Security Guards, Permanent
68 63 7.35 0
Senior Managers, Permanent
56 45 19.64 2
Social Sciences Related, Permanent
9 9 0.00 0
Social Sciences Supplementary Workers, Permanent
99 99 0.00 0
Social Work And Related Professionals, Permanent
1 916 1 762 8.04 0
Staff Nurses And Pupil Nurses, Permanent
10 9 10.00 0
Trade Labourers, Permanent
5 0 0.00 0
Youth Workers, Permanent
59 55 6.78 0
TOTAL 4 085 3 705 9.30 119
Annual Report for 2016/17 Financial Year Vote 13: Department of KZN Social Development
Province of KwaZulu-Natal
Page 130 of 392
3.3. Filling of SMS Posts
The tables in this section provide information on employment and vacancies as it relates to members of the Senior Management Service by salary level. It also provides
information on advertising and filling of SMS posts, reasons for not complying with prescribed timeframes and disciplinary steps taken.
Table 3.3.1 SMS post information as on 31 March 2017
SMS Level Total number of funded SMS posts
Total number of SMS posts filled
% of SMS posts filled
Total number of SMS posts vacant
% of SMS posts vacant
Director-General/ Head of Department
1 1 100 0 0
Salary Level 16 0 0 0 0 0
Salary Level 15 2 0 0 2 100
Salary Level 14 9 7 78 3 30
Salary Level 13 38 33 87 9 21
Total 50 41 82 14 26
Table 3.3.2 SMS post information as on 30 September 2016
SMS Level Total number of funded SMS posts
Total number of SMS posts filled
% of SMS posts filled
Total number of SMS posts vacant
% of SMS posts vacant
Director-General/ Head of Department
1 1 100 0 100
Salary Level 16 0 0 0 0 0
Salary Level 15 2 0 0 2 100
Salary Level 14 9 9 100 1 10
Salary Level 13 38 33 87 9 21
Total 50 43 86 12 22
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Province of KwaZulu-Natal
Page 131 of 392
Table 3.3.3 Advertising and filling of SMS posts for the period 1 April 2016 and 31 March 2017
SMS Level Advertising Filling of Posts
Number of vacancies per level advertised in 6 months of becoming vacant
Number of vacancies per level filled in 6 months of becoming vacant
Number of vacancies per level not filled in 6 months but filled in 12 months
Director-General/ Head of Department 0 0 0
Salary Level 16 0 0 0
Salary Level 15 0 0 0
Salary Level 14 0 0 0
Salary Level 13 0 0 0
Total 0 0 0
Table 3.3.4 Reasons for not having complied with the filling of funded vacant SMS - Advertised within 6 months and filled within 12 months after becoming vacant for the period
1 April 2016 and 31 March 2017
Reasons for vacancies not advertised within six months
SMS posts are advertised in 6 months of becoming vacant.
The filling SMS posts is currently in progress
Posts are advertised within 6 months but where no suitable candidate is found the post is reprioritised
and re-advertised.
Reasons for vacancies not filled within twelve months
Cost-cutting measures
Notes
In terms of the Public Service Regulations Chapter 1, Part VII C.1A.3, departments must indicate good cause or reason for not having complied with the filling of SMS posts
within the prescribed timeframes.
Table 3.3.5 Disciplinary steps taken for not complying with the prescribed timeframes for filling SMS posts within 12 months for the period 1 April 2016 and 31 March 2017
Reasons for vacancies not advertised within six months
N/A
Reasons for vacancies not filled within six months
Cost-cutting measures
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Province of KwaZulu-Natal
Page 132 of 392
3.4. Job Evaluation
Within a nationally determined framework, executing authorities may evaluate or re-evaluate any job in his or her organisation. In terms of the Regulations all vacancies on salary
levels 9 and higher must be evaluated before they are filled. The following table summarises the number of jobs that were evaluated during the year under review. The table also
provides statistics on the number of posts that were upgraded or downgraded.
Table 3.4.1 Job Evaluation by Salary band for the period 1 April 2016 and 31 March 2017
Salary band Number of posts on approved
establishment
Number of Jobs Evaluated
% of posts evaluated by salary bands
Posts Upgraded Posts downgraded
Number % of posts evaluated
Number % of posts evaluated
Lower Skilled (Levels1-2) 47
44 93.62 1 2.27 0 0.00
Skilled (Levels 3-5) 1114 861 77.29 15 1.74 0 0.00
Highly skilled production (Levels 6-8)
2106 1054 50.05 33 3.13 0 0.00
Highly skilled supervision
(Levels 9-12)
638 490 76.80 14 2.86 0 0.00
Senior Management Service Band A
42 40 95.24 0 0.00 0 0.00
Senior Management Service Band B
11 9 81.82 0 0.00 0 0.00
Senior Management Service Band C
1 1 100.00 0 0.00 0 0.00
Senior Management Service Band D
1 1 100.00 0 0.00 0 0.00
Contract 125 15 12.00 0 0.00 0 0.00
Total 4085 2515 61.57 63 2.50 0 0.00
The following table provides a summary of the number of employees whose positions were upgraded due to their post being upgraded. The number of employees might differ
from the number of posts upgraded since not all employees are automatically absorbed into the new posts and some of the posts upgraded could also be vacant.
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Province of KwaZulu-Natal
Page 133 of 392
Table 3.4.2 Profile of employees whose positions were upgraded due to their posts being upgraded for the period 1 April 2016 and 31 March 2017
Gender African Asian Coloured White Total
Female 0 0 0 0 0
Male 0 0 0 0 0
Total 0 0 0 0 0
Employees with a disability 0
The following table summarises the number of cases where remuneration bands exceeded the grade determined by job evaluation. Reasons for the deviation are provided in each case.
Table 3.4.3 Employees with salary levels higher than those determined by job evaluation by occupation for the period 1 April 2016 and 31 March 2017
Total number of Employees whose salaries exceeded the grades determine by job evaluation None
The following table summarises the beneficiaries of the above in terms of race, gender, and disability. Table 3.4.4 Profile of employees who have salary levels higher than those determined by job evaluation for the period 1 April 2016 and 31 March 2017
Total number of Employees whose salaries exceeded the grades determine by job evaluation None
3.5. Employment Changes
This section provides information on changes in employment over the financial year. Turnover rates provide an indication of trends in the employment profile of the department. The following tables provide a summary of turnover rates by salary band and critical occupations (see definition in notes below). Table 3.5.1 Annual turnover rates by salary band for the period 1 April 2016 and 31 March 2017
Salary band Number of employees at beginning of period-1 April 20165
Appointments and transfers into the department
Terminations and transfers out of the department
Turnover rate
Lower skilled ( Levels 1-2) 19 0 0 0.00
Skilled (Levels3-5) 1220 21 34 2.79
Highly skilled production (Levels 6-8) 2029 19 49 2.41
Highly skilled supervision (Levels 9-12) 314 5 22 7.01
Senior Management Service Bands A 35 0 1 2.86
Senior Management Service Bands B 8 0 1 12.50
Senior Management Service Bands C 1 0 0 0.00
Senior Management Service Bands D 19 0 0 0.00
Contracts 174 94 147 84.48
Total 3800 139 254 6.68
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Province of KwaZulu-Natal
Page 134 of 392
Table 3.5.2 Annual turnover rates by critical occupation for the period 1 April 2016 and 31 March 2017
Critical occupation Number of employees at beginning of period-April 2016
Appointments and transfers into the department
Terminations and transfers out of the department
Turnover rate
Administrative Related Permanent 276 1 17 6.16
Agriculture Related Permanent 3 0 1 33.33
Auxiliary And Related Workers Permanent 209 3 7 3.35
Building And Other Property Caretakers Permanent 4 0 0 0.00
Bus And Heavy Vehicle Drivers Permanent 2 0 1 50.00
Cleaners In Offices Workshops Hospitals Etc. Permanent 93 0 6 6.45
Communication And Information Related Permanent 14 0 0 0.00
Community Development Workers Permanent 213 12 4 1.88
Finance And Economics Related Permanent 1 0 1 100.00
Financial And Related Professionals Permanent 24 0 6 25.00
Financial Clerks And Credit Controllers Permanent 66 2 14 21.21
Food Services Aids And Waiters Permanent 19 0 1 5.26
General Legal Administration & Rel. Professionals Permanent 2 1 0 0.00
Head Of Department/Chief Executive Officer Permanent 1 0 0 0.00
Health Sciences Related Permanent 1 0 0 0.00
Home-Based Personal Care Workers Permanent 1 0 0 0.00
Household And Laundry Workers Permanent 27 0 0 0.00
Household Food And Laundry Services Related Permanent 1 0 0 0.00
Housekeepers Laundry And Related Workers Permanent 1 0 0 0.00
Human Resources & Organisat Developm & Relate Prof Permanent 34 0 1 2.94
Human Resources Clerks Permanent 17 0 1 5.88
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Province of KwaZulu-Natal
Page 135 of 392
Critical occupation Number of employees at beginning of period-April 2016
Appointments and transfers into the department
Terminations and transfers out of the department
Turnover rate
Human Resources Related Permanent 29 1 1 3.45
Information Technology Related Permanent 15 1 0 0.00
Legal Related Permanent 3 0 0 0.00
Library Mail And Related Clerks Permanent 1 0 0 0.00
Light Vehicle Drivers Permanent 4 0 1 25.00
Logistical Support Personnel Permanent 1 0 0 0.00
Messengers Porters And Deliverers Permanent 24 2 1 4.17
Motor Vehicle Drivers Permanent 1 0 0 0.00
Nursing Assistants Permanent 6 0 0 0.00
Occupational Therapy Permanent 1 0 0 0.00
Other Administrat & Related Clerks And Organisers Permanent 507 97 132 26.04
Other Administrative Policy And Related Officers Permanent 39 0 4 10.26
Other Occupations Permanent 40 0 5 12.50
Probation Workers Permanent 21 0 0 0.00
Professional Nurse Permanent 10 3 0 0.00
Secretaries & Other Keyboard Operating Clerks Permanent 8 0 1 12.50
Security Guards Permanent 65 0 3 4.62
Senior Managers Permanent 47 0 3 6.38
Social Sciences Related Permanent 11 0 0 0.00
Social Sciences Supplementary Workers Permanent 99 0 0 0.00
Social Work And Related Professionals Permanent 1808 3 42 2.32
Staff Nurses And Pupil Nurses Permanent 2 6 0 0.00
Youth Workers Permanent 49 7 1 2.04
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Province of KwaZulu-Natal
Page 136 of 392
Critical occupation Number of employees at beginning of period-April 2016
Appointments and transfers into the department
Terminations and transfers out of the department
Turnover rate
TOTAL 3800 139 254 6.68
The table below identifies the major reasons why staff left the department.
Table 3.5.3 Reasons why staff left the department for the period 1 April 2016 and 31 March 2017
Termination Type Number % of Total Resignations
Death 11 4.33
Resignation 71 27.95
Expiry of contract 135 53.15
Dismissal – operational changes 0 0
Dismissal – misconduct 3 1.18
Dismissal – inefficiency 0 0
Discharged due to ill-health 2 0.79
Retirement 32 12.6
Transfer to other Public Service Departments 0 0
Other 0 0
Total 254 100.0
Total number of employees who left as a % of total employment
6.85 %
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Province of KwaZulu-Natal
Page 137 of 392
Table 3.5.4 Promotions by critical occupation for the period 1 April 2015 and 31 March 2017
Occupation Employees 1
April 2016
Promotions to
another salary level
Salary level promotions
as a % of employees by
occupation
Progressions to
another notch within a
salary level
Notch progression as a
% of employees by
occupation
Administrative Related
276 23 8.33 191 69.20
Agriculture Related
3 0 0.00 3 100.00
Auxiliary And Related Workers
209 0 0.00 25 11.96
Building And Other Property Caretakers
4 0 0.00 4 100.00
Bus And Heavy Vehicle Drivers
2 0 0.00 1 50.00
Cleaners In Offices Workshops Hospitals Etc.
93 0 0.00 76 81.72
Communication And Information Related
14 0 0.00 8 57.14
Community Development Workers
213 3 1.41 89 41.78
Finance And Economics Related
1 0 0.00 0 0.00
Financial And Related Professionals
24 0 0.00 8 33.33
Financial Clerks And Credit Controllers
66 0 0.00 33 50.00
Food Services Aids And Waiters
19 0 0.00 16 84.21
General Legal Administration & Rel. Professionals
2 0 0.00 0 0.00
Head Of Department/Chief Executive Officer
1 0 0.00 0 0.00
Health Sciences Related
1 0 0.00 1 100.00
Home-Based Personal Care Workers
1 0 0.00 1 100.00
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Province of KwaZulu-Natal
Page 138 of 392
Occupation Employees 1
April 2016
Promotions to
another salary level
Salary level promotions
as a % of employees by
occupation
Progressions to
another notch within a
salary level
Notch progression as a
% of employees by
occupation
Household And Laundry Workers
27 0 0.00 27 100.00
Household Food And Laundry Services Related
1 0 0.00 1 100.00
Housekeepers Laundry And Related Workers
1 0 0.00 1 100.00
Human Resources & Organisat Developm & Relate Prof
34 0 0.00 26 76.47
Human Resources Clerks
17 0 0.00 13 76.47
Human Resources Related
29 0 0.00 25 86.21
Information Technology Related
15 0 0.00 15 100.00
Legal Related
3 0 0.00 0 0.00
Library Mail And Related Clerks
1 0 0.00 1 100.00
Light Vehicle Drivers
4 0 0.00 3 75.00
Logistical Support Personnel
1 0 0.00 0 0.00
Messengers Porters And Deliverers
24 0 0.00 21 87.50
Motor Vehicle Drivers
1 0 0.00 1 100.00
Nursing Assistants
6 0 0.00 1 16.67
Occupational Therapy
1 0 0.00 1 100.00
Other Administrat & Related Clerks And Organisers
507 1 0.20 281 55.42
Other Administrative Policy And Related Officers
39 1 2.56 31 79.49
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Province of KwaZulu-Natal
Page 139 of 392
Occupation Employees 1
April 2016
Promotions to
another salary level
Salary level promotions
as a % of employees by
occupation
Progressions to
another notch within a
salary level
Notch progression as a
% of employees by
occupation
Other Occupations
40 0 0.00 24 60.00
Probation Workers
21 1 4.76 8 38.10
Professional Nurse
10 0 0.00 2 20.00
Secretaries & Other Keyboard Operating Clerks
8 0 0.00 7 87.50
Security Guards
65 0 0.00 53 81.54
Senior Managers
47 1 2.13 37 78.72
Social Sciences Related
11 0 0.00 6 54.55
Social Sciences Supplementary Workers
99 0 0.00 7 7.07
Social Work And Related Professionals
1808 39 2.16 854 47.23
Staff Nurses And Pupil Nurses
2 0 0.00 0 0.00
Youth Workers
49 0 0.00 22 44.90
TOTAL 3800 69 1.82 1924 50.63
Table 3.5.5 Promotions by salary band for the period 1 April 2016 and 31 March 2017
Salary Band Employees 1 April 2016
Promotions to another salary
level
Salary bands promotions as a % of employees by
salary level
Progressions to another notch within
a salary level
Notch progression as a % of employees by salary bands
Lower skilled ( Levels 1-2) 19
0 0.00 0 0.00
Skilled (Levels3-5) 1220 0 0.00 598 49.02
Highly skilled production (Lvls 6-8) 2029 9 0.44 1081 53.28
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Province of KwaZulu-Natal
Page 140 of 392
Salary Band Employees 1 April 2016
Promotions to another salary
level
Salary bands promotions as a % of employees by
salary level
Progressions to another notch within
a salary level
Notch progression as a % of employees by salary bands
Highly skilled supervision (Lvl 9-12) 314 59 18.79 212 67.52
Senior Management (Level 13-16) 44 1 2.27 33 75.00
Contract 174 0 0 0 0
Total 3800 69 1.82 1924 50.63
3.6. Employment Equity
Table 3.6.1 Total number of employees (including employees with disabilities) in each of the following occupational categories as on 31 March 2017
Occupational category Male Female Total
African Coloured Indian White African Coloured Indian White
Legislators, senior officials and managers 25 0 1 0 20 0 1 0 47
Professionals 381 2 4 2 1753 4 42 1 2189
Technicians and associate professionals 166 5 27 0 409 8 26 0 641
Clerks 153 0 20 2 337 4 26 4 546
Service and sales workers 58 0 0 0 21 1 1 0 81
Skilled agriculture and fishery workers 0 0 0 0 0 0 0 0 0
Craft and related trades workers 0 0 0 0 0 0 0 0 0
Plant and machine operators and assemblers 3 1 1 0 0 0 0 0 5
Elementary occupations 72 4 3 0 109 0 5 0 193
Other 2 0 0 0 1 0 0 0 3
Total 860 12 56 4 2650 17 101 5 3705
Employees with disabilities 10 1 1 0 26 0 2 0 40
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Province of KwaZulu-Natal
Page 141 of 392
Table 3.6.2 Total number of employees (including employees with disabilities) in each of the following occupational bands as on 31 March 2017
Occupational band Male Female Total
African Coloured Indian White African Coloured Indian White
Top Management 0 0 0 0 1 0 0 0 1
Senior Management 23 0 1 0 15 0 1 0 40
Professionally qualified and experienced specialists and mid-management
83 2 6 1 349 4 35 0 480
Skilled technical and academically qualified workers, junior management, supervisors, foreman and superintendents 354 4 35 3 1553 8 45 5 2007
Semi-skilled and discretionary decision making 348 6 14 0 661 5 20 0 1054
Unskilled and defined decision making 0 0 0 0 0 0 0 0 0
Contracts 52 0 0 0 71 0 0 0 123
Total 860 12 56 4 2650 17 101 5 3705
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Province of KwaZulu-Natal
Page 142 of 392
Table 3.6.3 Recruitment for the period 1 April 2015 to 31 March 2017
Occupational band Male Female Total
African Coloured Indian White African Coloured Indian White
Top Management 0 0 0 0 0 0 0 0 0
Senior Management 0 0 0 0 0 0 0 0 0
Professionally qualified and experienced specialists and mid-management 1 0 0 0 4 0 0 0 5
Skilled technical and academically qualified workers, junior management, supervisors, foreman and superintendents 6 0 0 0 13 0 0 0 19
Semi-skilled and discretionary decision making 10 0 0 0 11 0 0 0 21
Unskilled and defined decision making 0 0 0 0 0 0 0 0 0
Contract 38 0 0 0 56 0 0 0 94
Total 55 0 0 0 84 0 0 0 139
Employees with disabilities 1 0 0 0 0 0 0 0 1
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Table 3.6.4 Promotions for the period 1 April 2016 and 31 March 2017
Occupational band Male Female Total
African Coloured Indian White African Coloured Indian White
Top Management 0 0 0 0 0 0 0 0 0
Senior Management 20 0 1 0 12 0 1 13 34
Professionally qualified and
experienced specialists and mid-
management 57 1 5 1 193 0 14 207 271
Skilled technical and academically
qualified workers, junior
management, supervisors,
foreman and superintendents 198 0 14 3 836 5 29 870 1090
Semi-skilled and discretionary
decision making 199 5 10 0 372 1 11 384 598
Unskilled and defined decision
making 0 0 0 0 0 0 0 0 0
Contract 0 0 0 0 0 0 0 0 0
Total 474 6 30 4 1413 6 55 5 1993
Employees with disabilities 7 1 0 0 12 0 1 0 21
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Table 3.6.5 Terminations for the period 1 April 2016 and 31 March 2017
Occupational band Male Female Total
African Coloured Indian White African Coloured Indian White
Top Management 0 0 0 0 0 0 0 0 0
Senior Management 1 0 0 0 1 0 0 0 2
Professionally qualified and
experienced specialists and mid-
management 9 0 0 0 11 0 2 0 22
Skilled technical and academically
qualified workers, junior
management, supervisors,
foreman and superintendents 14 0 1 0 31 1 2 0 49
Semi-skilled and discretionary
decision making 18 0 0 0 15 0 1 0 34
Unskilled and defined decision
making 0 0 0 0 0 0 0 0 0
Contract 48 0 0 0 99 0 0 0 147
Total 89 0 2 0 157 1 5 0 254
Employees with Disabilities 1 0 0 0 1 0 0 0 2
Table 3.6.6 Disciplinary action for the period 1 April 2016 and 31 March 2017
Disciplinary action Male Female Total
African Coloured Indian White African Coloured Indian White
Dismissals 01 0 0 0 17 0 0 0 18
Final Written warnings 0 0 0 0 04 0 0 0 04
Suspension without pay 01 0 0 0 4 0 0 0 5
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Table 3.6.7 Skills development for the period 1 April 2016 to 31 March 2017
Occupational category Male Female Total
African Coloured Indian White African Coloured Indian White
Legislators, senior officials and managers 47 0 1 0 54 0 1 0 103
Professionals 400 0 4 0 1773 1 7 0 2185
Technicians and associate professionals 50 0 0 0 117 1 1 0 169
Clerks 107 0 0 0 165 0 2 0 274
Service and sales workers 30 0 0 0 6 0 0 0 36
Skilled agriculture and fishery workers 18 0 0 0 1 0 0 0 19
Craft and related trades workers 0 0 0 0 0 0 0 0 0
Plant and machine operators and assemblers 7 0 0 0 18 0 0 0 25
Elementary occupations 1 0 0 0 8 0 0 0 9
Total 660 0 5 0 2142 2 11 0 2820
Employees with disabilities 0 0 0 0 0 0 0 0 0
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3.7. Signing of Performance Agreements by SMS Members
All members of the SMS must conclude and sign performance agreements within specific timeframes. Information regarding the signing of performance agreements by SMS
members, the reasons for not complying within the prescribed timeframes and disciplinary steps taken is presented here.
Table 3.7.1 Signing of Performance Agreements by SMS members as on 31 May 2017
SMS Level Total number of funded SMS posts
Total number of SMS members Total number of signed performance agreements
Signed performance agreements as % of total number of SMS members
Director-General/ Head of Department
01 01 01 100%
Salary Level 15 00 00 00 0%
Salary Level 14 08 08 08 100%
Salary Level 13 34 34 34 100%
Total 43 43 43 100%
Table 3.7.2 Reasons for not having concluded Performance agreements for all SMS members as on 31 May 2017
Reasons
All SMS members signed their performance agreements
Notes
The reporting date in the heading of this table should be aligned with that of Table 3.7.1.
Table 3.7.3 Disciplinary steps taken against SMS members for not having concluded Performance agreements as on 31 May 2017
Reasons
None, all of them submitted their Performance Agreements
Notes
The reporting date in the heading of this table should be aligned with that of Table 3.7.1.
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3.8. Performance Rewards
To encourage good performance, the department has granted the following performance rewards during the year under review. The information is presented in terms of race, gender, disability, salary bands and critical occupations (see definition in notes below).
Table 3.8.1 Performance Rewards by race, gender and disability for the period 1 April 2016 and 31 March 2017
Race and Gender Beneficiary Profile Cost
Number of beneficiaries
Number of employees
% of total within group
Cost (R’000)
Average cost per employee
African 0 3474 0 0 0
Male 0 2624 0 0 0
Female 0 850 0 0 0
Asian 0 154 0 0 0
Male 0 55 0 0 0
Female 0 99 0 0 0
Coloured 0 28 0 0 0
Male 0 11 0 0 0
Female 0 17 0 0 0
White 0 9 0 0 0
Male 0 4 0 0 0
Female 0 5 0 0 0
Employees with a disability 0 40 0 0 0
Total 0 3705 0 0 0
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Table 3.8.2 Performance Rewards by salary band for personnel below Senior Management Service for the period 1 April 2016 and 31 March 2017
Salary band
Beneficiary Profile Cost Total cost as a % of the total personnel
expenditure Number of
beneficiaries Number of employees
% of total within salary bands
Total Cost (R’000) Average cost per employee
Lower Skilled (Levels 1-2) 0 0 0 0 0 0
Skilled (level 3-5) 0 1054 0 0 0 0
Highly skilled production (level 6-8) 0 2007 0 0 0 0
Highly skilled supervision (level 9-12) 0 480 0 0 0 0
Contracts 0 122 0 0 0 0
Periodical Remuneration 0 0 0 0 0
Abnormal Appointments 0 0 0 0 0
Total 0 3663 0 0 0 0
Table 3.8.3 Performance Rewards by critical occupation for the period 1 April 2016 and 31 March 2017
Critical occupation Beneficiary Profile Cost
Number of
beneficiaries
Number of
employees
% of total within
occupation
Total Cost (R’000) Average cost per
employee
Administrative Related 0 286 0 0 0
Agriculture Related 0 2 0 0 0
Auxiliary And Related Workers 0 205 0 0 0
Building And Other Property Caretakers 0 4 0 0 0
Bus And Heavy Vehicle Drivers 0 1 0 0 0
Cleaners In Offices Workshops Hospitals Etc. 0 87 0 0 0
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Critical occupation Beneficiary Profile Cost
Number of
beneficiaries
Number of
employees
% of total within
occupation
Total Cost (R’000) Average cost per
employee
Communication And Information Related 0 14 0 0 0
Community Development Workers 0 231 0 0 0
Financial And Related Professionals 0 21 0 0 0
Financial Clerks And Credit Controllers 0 59 0 0 0
Food Services Aids And Waiters 0 18 0 0 0
General Legal Administration & Rel. Professionals 0 4 0 0 0
Head Of Department/Chief Executive Officer 0 1 0 0 0
Health Sciences Related 0 1 0 0 0
Home-Based Personal Care Workers 0 1 0 0 0
Household And Laundry Workers 0 27 0 0 0
Household Food And Laundry Services Related 0 1 0 0 0
Housekeepers Laundry And Related Workers 0 1 0 0 0
Human Resources & Organisat Developm & Relate Prof 0 27
0 0 0
Human Resources Clerks 0 15 0 0 0
Human Resources Related 0 29 0 0 0
Information Technology Related 0 16 0 0 0
Legal Related 0 3 0 0 0
Library Mail And Related Clerks 0 1 0 0 0
Light Vehicle Drivers 0 3 0 0 0
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Critical occupation Beneficiary Profile Cost
Number of
beneficiaries
Number of
employees
% of total within
occupation
Total Cost (R’000) Average cost per
employee
Logistical Support Personnel 0 1 0 0 0
Messengers Porters And Deliverers 0 25 0 0 0
Motor Vehicle Drivers 0 1 0 0 0
Nursing Assistants 0 6 0 0 0
Occupational Therapy 0 1 0 0 0
Other Administrat & Related Clerks And Organisers 0 465 0 0 0
Other Administrative Policy And Related Officers 0 35 0 0 0
Other Occupations 0 33 0 0 0
Probation Workers 0 17 0 0 0
Professional Nurse 0 15 0 0 0
Secretaries & Other Keyboard Operating Clerks 0 6 0 0 0
Security Guards 0 63 0 0 0
Senior Managers 0 45 0 0 0
Social Sciences Related 0 9 0 0 0
Social Sciences Supplementary Workers 0 99 0 0 0
Social Work And Related Professionals 0 1 762 0 0 0
Staff Nurses And Pupil Nurses 0 9 0 0 0
Youth Workers 0 55 0 0 0
TOTAL 0 3 705
0 0 0
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Table 3.8.4 Performance related rewards (cash bonus), by salary band for Senior Management Service for the period 1 April 2016 and 31 March 2017
Salary band Beneficiary Profile Cost Total cost as a % of the total personnel expenditure
Number of beneficiaries
Number of employees
% of total within salary bands
Total Cost (R’000) Average cost per employee
Band A 0 33 0 0 0 0
Band B 0 7 0 0 0 0
Band C 0 0 0 0 0 0
Band D 0 2 0 0 0 0
Total 0 42 0 0 0 0
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3.9. Foreign Workers
The tables below summarise the employment of foreign nationals in the department in terms of salary band and major occupation.
Table 3.9.1 Foreign workers by salary band for the period 1 April 2016 and 31 March 2017
Salary band 01 April 2014 31 March 2016 Change
Number % of total Number % of total Number % Change
Lower skilled 0 0 0 0 0 0
Highly skilled production (Lev. 6-8) 0 0 0 0 0 0
Highly skilled supervision (Lev. 9-12) 0 0 0 0 0 0
Contract (level 9-12) 0 0 0 0 0 0
Contract (level 13-16) 0 0 0 0 0 0
Total 0 0 0 0 0 0
Table 3.9.2 Foreign workers by major occupation for the period 1 April 2016 and 31 March 2017
Major occupation 01 April 2016 31 March 2017 Change
Number % of total Number % of total Number % Change
Total 0 0 0 0 0 0
0 0 0 0 0 0
3.10. Leave utilisation
The Public Service Commission identified the need for careful monitoring of sick leave within the public service. The following tables provide an indication of the use of sick leave
and disability leave. In both cases, the estimated cost of the leave is also provided.
Table 3.10.1 Sick leave for the period 1 January 2016 to 31 December 2016
Salary band Total days % Days with Medical
certification
Number of Employees using
sick leave
% of total employees using
sick leave
Average days per employee
Estimated Cost (R’000)
Lower Skills (Level 1-2) 9 66.67 4 .12 2.25 5
Skilled (levels 3-5) 10318 59.28 955 28.64 10.8 7422
Highly skilled production (levels 6-8) 18884 58.5 1822 54.65 10.36 21849
Highly skilled supervision (levels 9 -12) 3358 53.87 386 11.58 8.7 7303
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Salary band Total days % Days with Medical
certification
Number of Employees using
sick leave
% of total employees using
sick leave
Average days per employee
Estimated Cost (R’000)
Top and Senior management (levels 13-16) 199 73.37 28 .84 7.11 703
Contract 491 42.15 139 4.16 3.53 328
Total 33259 58.12 3334 100 9.98 37609
Table 3.10.2 Disability leave (temporary and permanent) for the period 1 January 2016 to 31 December 2016
Salary band Total days % Days with Medical
certification
Number of Employees using
disability leave
% of total employees using disability leave
Average days per employee
Estimated Cost (R’000)
Lower skilled (Levels 1-2) 0 0 0 0 0 0
Skilled (Levels 3-5) 832 100 15 34.09 55.47 556
Highly skilled production (Levels 6-8) 1030 100 24 54.55 42.92 1180
Highly skilled supervision (Levels 9-12) 422 100 4 9.09 105.5 805
Senior management (Levels 13-16) 13 100 1 2.27 13 43
Total 2297 100 44 100 52.2 2584
The table below summarises the utilisation of annual leave. The wage agreement concluded with trade unions in the PSCBC in 2000 requires management of annual leave to
prevent high levels of accrued leave being paid at the time of termination of service.
Table 3.10.3 Annual Leave for the period 1 January 2016 to 31 December 2016
Salary band Total days taken Number of Employees using annual leave
Average per employee
Lower skilled (Levels 1-2) 19 4 4.75
Skilled Levels (3-5) 23753 1129 21.04
Highly skilled production (Levels 6-8) 41996 2087 20.12
Highly skilled supervision(Levels 9-12) 10191 473 21.55
Senior management (Levels 13-16) 935 43 21.74
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Salary band Total days taken Number of Employees using annual leave
Average per employee
Contract 1991 244 8.15
Total 78885 3980 19.82
Table 3.10.4 Capped leave for the period 1 January 2016 to 31 December 2016
Salary band Total days of capped leave taken
Number of Employees using capped leave
Average number of days taken per employee
Average capped leave per employee as on 31 March
2017
Lower skilled (Levels 1-2) 0 0 0 0
Skilled Levels (3-5) 25 8 3.13 52.25
Highly skilled production (Levels 6-8)
109 17 6.41 73.83
Highly skilled supervision(Levels 9-12)
82 8 10.25 70.53
Senior management (Levels 13-16) 0 0 0 110.56
Total 216 33 6.55 65.73
The following table summarise payments made to employees as a result of leave that was not taken.
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Table 3.10.5 Leave payouts for the period 1 April 2016 and 31 March 2017
Reason Total amount (R’000) Number of employees Average per employee (R’000)
Leave payout for 2016/2017 due to non-utilisation of leave for the previous cycle
0 0 0
Capped leave payouts on termination of service for 2016/2017 5602 66 99
Current leave payout on termination of service for 2016/2017 914 27 34
Total 7450 93 80
3.11. HIV/AIDS & Health Promotion Programmes
Table 3.11.1 Steps taken to reduce the risk of occupational exposure
Units/categories of employees identified to be at high risk of contracting HIV & related diseases (if any) Key steps taken to reduce the risk
None None
Table 3.11.2 Details of Health Promotion and HIV/AIDS Programmes (tick the applicable boxes and provide the required information)
Question Yes No Details, if yes
1. Has the department designated a member of the SMS to implement the provisions contained in Part VI E of Chapter 1 of the Public Service Regulations, 2001? If so, provide her/his name and position.
Yes Dr CN Kunene: Deputy Director: Policy and Transformation
2. Does the department have a dedicated unit or has it designated specific staff members to promote the health and well-being of your employees? If so, indicate the number of employees who are involved in this task and the annual budget that is available for this purpose.
Yes. The Employee Assistance Program within Policy and Transformation Directorate.
3. Has the department introduced an Employee Assistance or Health Promotion Programme for your employees? If so, indicate the key elements/services of this Programme.
Sports , Health and Wellness Program, Counselling, HIV and AIDS Testing
4. Has the department established (a) committee(s) as contemplated in Part VI E.5 (e) of Chapter 1 of the Public Service Regulations, 2001? If so, please provide the names of the members of the committee and the stakeholder(s) that they represent.
The Department is a member of the Provincial EAP Forum and has a Well forum which addresses HIV and AIDS issues. The Cahirperson Is Dr CN Kunene, Members are Mr VP JIli, Mr S Mkize, Mrs SM Ndlovu, Mrs Shangase, Mrs NA Sithole, Ms TG Ndlovu, Mr PM Zulu, Mrs NH Khanyilem Mrs ZB Simelane, Mrs Shaba, Ms NZ Zungu, Ms TN Gazu, Mr AB Dlamini, Mrs PP Radebe, Ms N Ndlovu, Mrs AC Thusi and Mrs NZH Radebe
5. Has the department reviewed its employment policies and practices to ensure that these do not unfairly discriminate against employees on the
Policy on HIV & AIDS , Policy on Wellness Program, Policy on Health and Productivity Management, Policy on Sports.
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Question Yes No Details, if yes
basis of their HIV status? If so, list the employment policies/practices so reviewed.
6. Has the department introduced measures to protect HIV-positive employees or those perceived to be HIV-positive from discrimination? If so, list the key elements of these measures.
All policies ensure that no victimisation takes place.
7. Does the department encourage its employees to undergo Voluntary Counselling and Testing? If so, list the results that you have you achieved.
Testing at Wellness Programs. In partnership with Department of Health and Government Employess Medical Scheme.
8. Has the department developed measures/indicators to monitor & evaluate the impact of its health promotion programme? If so, list these measures/indicators.
Draft monitoring tools are in place.
3.12. Labour Relations
Table 3.12.1 Collective agreements for the period 1 April 2016 and 31 March 2017
Total number of Collective agreements NIL
The following table summarises the outcome of disciplinary hearings conducted within the department for the year under review. Table 3.12.2 Misconduct and disciplinary hearings finalised for the period 1 April 2016 and 31 March 2017
Outcomes of disciplinary hearings Number % of total
Correctional counselling 0 0
Verbal warning 0 0
Written warning 0 0
Final written warning 03 33%
Suspended without pay 06 67%
Fine 0 0
Demotion 0 0
Dismissal
Not guilty 0 0
Case withdrawn 0 0
Total 09 100%
Table 3.12.3 Types of misconduct addressed at disciplinary hearings for the period 1 April 2016 and 31 March 2017
Type of misconduct Number % of total
Damage to State property: Vehicle 06 20%
Absenteeism 05 17%
Negligence 02 6%
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Type of misconduct Number % of total
Theft 02 6%
Other 03 10%
Insubordination 02 6%
Unacceptable behaviour 00 00
Contravening work ethics 01 3%
Under the influence of alcohol whilst performing duties 00 00
Fraud and corruption 09 30%
Total 30 100%
Table 3.12.4 Grievances logged for the period 1 April 2016 and 31 March 2017
Grievances Number % of Total
Number of grievances resolved 2 50%
Number of grievances not resolved 2 50%
Total number of grievances lodged 4 100%
Table 3.12.5 Disputes logged with Councils for the period 1 April 2016 and 31 March 2017
Disputes Number % of Total
Number of disputes upheld 01 9%
Number of disputes dismissed
Number of disputes in favour of the employer 01 9%
Number of disputes outstanding 09 81%
Total number of disputes lodged 11 100%
Table 3.12.6 Strike actions for the period 1 April 2016 and 31 March 2017
Total number of persons working days lost 1544
Total costs working days lost 13762M
Amount recovered as a result of no work no pay (R’000) 0
Table 3.12.7 Precautionary suspensions for the period 1 April 2016 and 31 March 2017
Number of people suspended 22
Number of people who’s suspension exceeded 30 days 22
Average number of days suspended 27.90
Cost of suspension(R’000) 3 155 789.00
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3.13. Skills development
This section highlights the efforts of the department with regard to skills development.
Table 3.13.1 Training needs identified for the period 1 April 2016 and 31 March 2017
Occupational category Gender Number of employees as at 1
April 2016
Training needs identified at start of the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Legislators, senior officials and managers Female EDP: Programme and Project Management Leadership course for Middle Managers HIV in the workplace EDP: Change Management Applied Emotional Intelligence Impact Assessment Facilitation Skills Financial Management for non-Finance Managers Monitoring and Evaluation Diversity management
55
Male 47
Professionals Female N+ Facilitation Skills Net Certified Data Administration Supervisory Skills A+ Trauma Management Supervisory Skills Community Health Promotion Home Based Care Victim Empowerment and Support
1781
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Occupational category Gender Number of employees as at 1
April 2016
Training needs identified at start of the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Victim Empowerment Report Wring for Social Workers Monitoring and Evaluation Outcome Impact Assessment Financial Management for non-Finance Managers Child and Youth Care Worker Certificate South African Sign Language Mentoring and Coaching Writing minutes of meetings
Male 404
Technicians and associate professionals Female Microsoft Excel Professional Personal Assistant Writing of Minutes Financial Management for non-Finance Managers Institutional Capacity Building Monitoring and Evaluation Diversion Programme Community Based programme Understanding and communicating with the deaf Community Profiling
119
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Occupational category Gender Number of employees as at 1
April 2016
Training needs identified at start of the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Community Facilitation Monitoring and Evaluation Customer care Mentoring and Coaching skills PED Nexus Diversion Programme Diversity Management
Male
50
Clerks Female PAIA PAJA Supply Chain Management
167
Male 107
Service and sales workers Female Customer Care in Isizulu Customer Care Writing of Minutes PAIA
6
Male 30
Skilled agriculture and fishery workers Female Customer Care in Isizulu
1
Male 18
Craft and related trades workers Female Nil
Male Nil
Plant and machine operators and assemblers
Female Customer Care 18
Male 7
Elementary occupations Female Customer Care 8
Male 1
Other, Permanent Female
Male
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Occupational category Gender Number of employees as at 1
April 2016
Training needs identified at start of the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Sub Total Female 2155
Male 665
Total 2820
Table 3.13.2 Training provided for the period 1 April 2016 and 31 March 2017
Occupational category Gender Number of employees as at 1
April 2016
Training provided within the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Legislators, senior officials and managers
Female Financial Management for non-Finance Managers Advanced Excel Problem Solving and Decision making Mentoring and Coaching Effective Principles for Junior Managers Customer care the Batho Pele Way Project management Financial literacy GEPF training Leadership course for Middle managers
54
Male 47
Professionals Female Financial Literacy Advanced Excel Introduction to Monitoring and Evaluation SDF for labour Unions
1774
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Occupational category Gender Number of employees as at 1
April 2016
Training provided within the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Intermediate Computer Skills Mentoring and coaching PAIA Customer care the Batho Pele way Writing Minutes for Meetings Compulsory induction Programme Project management Effective Principles for Junior Managers Introduction to Computer Supervisory Skills Workplace Risk and Emergency Care Reporting Writing Problem Solving and Decision Making GEPF Training
Male 404
Technicians and associate professionals
Female Introduction to Monitoring and Evaluation Mentoring and Coaching Intermediate computer Course Customer care the Batho Pele Way Project management Effective principles for Junior managers Supervisory skills
118
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Occupational category Gender Number of employees as at 1
April 2016
Training provided within the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Compulsory Induction programme Problem Solving and Decision Making Financial Literacy PAIA GEPF Training Writing Minutes of Meetings Advance Excel Workplace Risk and Emergency Care
Male 50
Clerks Female Financial Literacy GEPF Training Induction Programme Mentoring and Coaching Introduction to Monitoring and evaluation PAIA Intermediate Computer PAIA Intermediate Computer Customer Care the Batho Pele Way Supervisory skills Writing minutes of Meetings Compulsory Induction Programme Introduction to computers Advance Excel
167
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Occupational category Gender Number of employees as at 1
April 2016
Training provided within the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Problem Solving and Decision making
Male 105
Service and sales workers Female Financial Literacy Introduction to Computers PAIA
6
Male 30
Skilled agriculture and fishery workers
Female Financial Literacy Induction Programme Introduction to Computers Occupational Health and safety
1
Male 18
Craft and related trades workers Female
Male
Plant and machine operators and assemblers
Female Compulsory induction Programme Customer Care the Batho Pele Way Introduction to Computers Occupational Health and Safety GEPF Training Intermediate Computer
18
Male 7
Elementary occupations Female PAJA Introduction to Computers GEPF Financial Literacy
8
Male 1
Other, Permanent Female
Male
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Occupational category Gender Number of employees as at 1
April 2016
Training provided within the reporting period
Learnerships Skills Programmes & other short
courses
Other forms of training
Total
Sub Total Female 662
Male 2146
Total 2808
3.14. Injury on duty
The following tables provide basic information on injury on duty. Table 3.14.1 Injury on duty for the period 1 April 2016 and 31 March 2017
Nature of injury on duty Number % of total
Required basic medical attention only 0 0
Temporary Total Disablement 1 100
Permanent Disablement 0 0
Fatal 0 0
Total 1 100
3.15. Utilisation of Consultants
The following tables relates information on the utilisation of consultants in the department. In terms of the Public Service Regulations “consultant’ means a natural or juristic person or a partnership who or which provides in terms of a specific contract on an ad hoc basis any of the following professional services to a department against remuneration received from any source:
(a) The rendering of expert advice; (b) The drafting of proposals for the execution of specific tasks; and (c) The execution of a specific task which is of a technical or intellectual nature, but excludes an employee of a department.
Table 3.15.1 Report on consultant appointments using appropriated funds for the period 1 April 2016 and 31 March 2017
Project title Total number of consultants that worked on project
Duration (work days)
Contract value in Rand
0 0 0 0
0 0 0 0
Total number of projects Total individual consultants Total duration Work days
Total contract value in Rand
0 0 0 0
0 0 0 0
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Table 3.15.2 Analysis of consultant appointments using appropriated funds, in terms of Historically Disadvantaged Individuals (HDIs) for the period 1 April 2016 and 31 March
2017
Project title Percentage ownership by HDI groups Percentage management by HDI groups Number of consultants from HDI groups that work on the project
0 0 0 0
0 0 0 0
Table 3.15.3 Report on consultant appointments using Donor funds for the period 1 April 2016 and 31 March 2017
Project title Total Number of consultants that worked on project
Duration (Work days)
Donor and contract value in Rand
0 0 0 0
0 0 0 0
Total number of projects Total individual consultants Total duration Work days
Total contract value in Rand
0 0 0 0
0 0 0 0
Table 3.15.4 Analysis of consultant appointments using Donor funds, in terms of Historically Disadvantaged Individuals (HDIs) for the period 1 April 2016 and 31 March 2017
Project title Percentage ownership by HDI groups Percentage management by HDI groups Number of consultants from HDI groups that work on the project
0 0 0 0
0 0 0 0
3.16. Severance Packages
Table 3.16.1 Granting of employee initiated severance packages for the period 1 April 2016 and 31 March 2017
Salary band Number of applications received
Number of applications referred to the MPSA
Number of applications supported by MPSA
Number of packages approved by department
Lower skilled (Levels 1-2) 0 0 0 0
Skilled Levels 3-5) 0 0 0 0
Highly skilled production (Levels 6-8)
0 0 0 0
Highly skilled supervision(Levels 9-12)
0 0 0 0
Senior management (Levels 13-16)
0 0 0 0
Total 0 0 0 0
Page 167 of 392
PART E: FINANCIAL INFORMATION
Page 168 of 392
Report of the auditor-general to the KwaZulu-Natal Provincial Legislature on vote no. 13: Department of Social Development
Report on the audit of the financial statements
Opinion
1. I have audited the financial statements of the Department of Social Development set out on pages 172 to 248, which comprise the appropriation statement, the statement of financial position as at 31 March 2017, and the statement of financial performance, statement of changes in net assets and cash flow statement for the year then ended, as well as the notes to the financial statements, including a summary of significant accounting policies.
2. In my opinion, the financial statements present fairly, in all material respects, the financial position of the Department of Social Development as at 31 March 2017, and its financial performance and cash flows for the year then ended, in accordance with the Modified Cash Standard (MCS) prescribed by the National Treasury and the requirements of the Public Finance Management Act of South Africa, 1999 (Act No. 1 of 1999) (PFMA) and the Division of Revenue Act of South Africa, 2016 (Act No. 3 of 2016) (DoRA).
Basis for opinion
3. I conducted my audit in accordance with the International Standards on Auditing (ISAs). My responsibilities under those standards are further described in the auditor-general’s responsibilities for the audit of the financial statements section of my report.
4. I am independent of the department in accordance with the International Ethics Standards Board for Accountants’ Code of ethics for professional accountants (IESBA code) and the ethical requirements that are relevant to my audit in South Africa. I have fulfilled my other ethical responsibilities in accordance with these requirements and the IESBA code.
5. I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion.
Emphasis of matters
6. I draw attention to the matters below. My opinion is not modified in respect of these matters.
Restatement of corresponding figures
7. As disclosed in note 34 to the financial statements, the corresponding figures for commitments, immovable tangible assets (non-residential buildings), payables and receivables at 31 March 2016 have been restated as a result of errors discovered during 2017 in the financial statements of the Department of Social Development at, and for the year ended, 31 March 2016.
Contingent assets
8. As disclosed in note 19.2 to the financial statements, workers in the department participated in a national strike which commenced during mid-March 2017 and continuing into April 2017, the timing of the recovery is uncertain, since the negotiations between the relevant parties had not been concluded at 31 March 2017.
Responsibilities of the accounting officer for the financial statements
9. The accounting officer is responsible for the preparation and fair presentation of the financial statements in accordance with the MCS and the requirements of the PFMA and DoRA, and for such internal control as the accounting officer determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
10. In preparing the financial statements, the accounting officer is responsible for assessing the department’s ability to continue as a going concern, disclosing, as applicable, matters relating to going
Page 169 of 392
concern and using the going concern basis of accounting unless there is an intention either to liquidate the department or to cease operations, or there is no realistic alternative but to do so.
Auditor-general’s responsibilities for the audit of the financial statements
11. My objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
12. A further description of my responsibilities for the audit of the financial statements is included in the annexure to the auditor’s report.
Report on the audit of the annual performance report
Introduction and scope
13. In accordance with the Public Audit Act of South Africa, 2004 (Act No. 25 of 2004) (PAA) and the general notice issued in terms thereof I have a responsibility to report material findings on the reported performance information against predetermined objectives for selected programmes presented in the annual performance report. I performed procedures to identify findings but not to gather evidence to express assurance.
14. My procedures address the reported performance information, which must be based on the approved performance planning documents of the department. I have not evaluated the completeness and appropriateness of the performance indicators included in the planning documents. My procedures also did not extend to any disclosures or assertions relating to planned performance strategies and information in respect of future periods that may be included as part of the reported performance information. Accordingly, my findings do not extend to these matters.
15. I evaluated the usefulness and reliability of the reported performance information in accordance with the criteria developed from the performance management and reporting framework, as defined in the general notice, for the following selected programmes presented in the annual performance report of the department for the year ended 31 March 2017:
Programme Pages in annual performance report
Programme 2 – Social welfare services 56-59
Programme 3 – Children and families 60-64
Programme 5 – Development and research 69-74
16. I performed procedures to determine whether the reported performance information was properly presented and whether performance was consistent with the approved performance planning documents. I performed further procedures to determine whether the indicators and related targets were measurable and relevant, and assessed the reliability of the reported performance information to determine whether it was valid, accurate and complete.
17. I did not identify any material findings on the usefulness and reliability of the reported performance information for the selected programmes tabulated in paragraph 15 of my report.
Other matters
18. I draw attention to the matters below.
Page 170 of 392
Achievement of planned targets
19. The annual performance report on pages 56 to 74 includes information on the achievement of planned targets for the year and explanations provided for the underachievement or overachievement of a significant number of targets.
Adjustment of material misstatements
20. I identified material misstatements in the annual performance report submitted for auditing on the reported performance information for Programme 2: Social welfare services and Programme 5: Development and research. As management subsequently corrected the misstatements, I did not identify any material findings on the usefulness and reliability of the reported performance information.
Report on audit of compliance with legislation
Introduction and scope
21. In accordance with the PAA and the general notice issued in terms thereof. I have a responsibility to report material findings on the compliance of the department with specific matters in key legislation. I performed procedures to identify findings but not to gather evidence to express assurance.
22. The material findings in respect of the compliance criteria for the applicable subject matters are as follows:
Annual financial statements
23. The financial statements submitted for auditing were not prepared in accordance with the prescribed financial reporting framework as required by section 40(1)(b) of the PFMA. Material misstatement of commitments, identified by the auditors in the submitted financial statements were subsequently corrected, resulting in the financial statements receiving an unqualified audit opinion.
Expenditure management
24. The steps taken by the department were not fully effective to prevent irregular expenditure of R108,64 million as disclosed in note 25.1 to the financial statements. This is contrary to requirements of section 38(1)(c)(ii) of the PFMA and treasury regulation 9.1.1.
Other information
25. The accounting officer is responsible for the other information. The other information comprises the information included in the annual report which includes the accounting officer’s report and the audit committee’s report. The other information does not include the financial statements, the auditor’s report thereon and those selected programmes presented in the annual performance report that have been specifically reported on in the auditor’s report.
26. My opinion on the financial statements and findings on reported performance information and compliance with legislation do not cover the other information and I do not express an audit opinion or any form of assurance conclusion thereon.
27. In connection with my audit, my responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements and the selected programmes presented in the annual performance report, or my knowledge obtained in the audit, or otherwise appears to be materially misstated. If, based on the work I have performed on the other information obtained prior to the date of this auditor’s report, I conclude that there is a material misstatement of this other information, I am required to report that fact. I have nothing to report in this regard.
Internal control deficiencies
28. I considered internal control relevant to my audit of the financial statements, reported performance information and compliance with applicable legislation; however, my objective was not to express any form of assurance thereon. The matters reported below are limited to the significant internal control
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deficiencies that resulted in the findings on compliance with legislation included in this report.
Leadership
29. The efforts of the department are noted, however, the accounting officer needs to ensure stability in key senior management positions by fast-tracking the filling of vacant funded posts, and prioritising that of the chief financial officer.
Financial management
30. Management needs to strengthen the monitoring of measures and action plans in place. The management team must also ensure that the risk assessment results are carefully analysed and a concerted effort is made to actively monitor areas of significance, which will impact the desired audit outcomes. Management should also implement mechanisms to ensure that the requirements of applicable legislation are complied with.
Other reports
31. I draw attention to the following engagements conducted by various parties that had, or could have, an impact on the matters reported in the department’s financial statements, reported performance information, compliance with applicable legislation and other related matters. These reports did not form part of my opinion on the financial statements or my findings on the reported performance information or compliance with legislation.
Investigations
32. The KwaZulu-Natal Provincial Treasury has conducted 17 investigations covering the period 1 December 2009 to 31 March 2017. The investigations conducted are related to allegations of fraud and corruption within the department’s supply chain management function, the sustainable livelihood programme, and mismanagement of departmental funds by non-profit organisations, human resources function, foster care grants as well as subsistence and travel expenditure. Of the 17 investigations conducted as at year-end, eight cases were finalised (phases one and two), one case was completed to phase one and eight cases were still in progress.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 172 of 392
Annexure A – Auditor-general’s responsibility for the audit
Financial statements
1. As part of an audit in accordance with the ISAs, I exercise professional judgement and maintain professional scepticism throughout my audit of the financial statements and the procedures performed on reported performance information for selected programmes and on the Department of Social Development’s (department) compliance with respect to the selected subject matters.
2. In addition to my responsibility for the audit of the financial statements as described in the auditor’s report, I also:
identify and assess the risks of material misstatement of the financial statements whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal control.
obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the department’s internal control.
evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the accounting officer.
conclude on the appropriateness of the accounting officer’s use of the going concern basis of accounting in the preparation of the financial statements. I also conclude, based on the audit evidence obtained, whether a material uncertainty exists relating to events or conditions that may cast significant doubt on the department’s ability to continue as a going concern. If I conclude that a material uncertainty exists, I am required to draw attention in my auditor’s report to the related disclosures in the financial statements about the material uncertainty or, if such disclosures are inadequate, to modify the opinion on the financial statements. My conclusions are based on the information available to me at the date of the auditor’s report. However, future events or conditions may cause the department to cease operating as a going concern.
evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
Communication with those charged with governance
3. I communicate with the accounting officer regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that I identify during my audit.
4. I also confirm to the accounting officer that I have complied with relevant ethical requirements regarding independence, and communicate all relationships and other matters that may reasonably be thought to have a bearing on my independence and, where applicable, related safeguards.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 173 of 392
Appropriation per programme
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
1. ADMINISTRATION 473 521 - (11 530) 461 991 460 948 1 043 99.8% 520 046 519 148
2. SOCIAL WELFARE SERVICES 685 065 (31) (2 755) 682 279 673 358 8 921 98.7% 678 884 634 856
3. CHILDREN AND FAMILIES 1 099 544 31 41 674 1 141 249 1 141 249 - 100.0% 1 039 097 1 003 914
4. RESTORATIVE SERVICES 297 379 - (15 697) 281 682 273 348 8 334 97.0% 284 950 283 062
5. DEVELOPMENT AND RESEARCH 226 790 - (11 692) 215 098 205 174 9 924 95.4% 190 273 169 377
TOTAL 2 782 299 - - 2 782 299 2 754 077 28 222 99.0% 2 713 250 2 610 357
Reconciliation with Statement of Financial Performance
Add:
Departmental receipts 24 944 6 858
Actual amounts per Statement of Financial Performance (Total Revenue)
2 807 243
2 720 108
Actual amounts per Statement of Financial Performance Expenditure
2 754 077 2 610 357
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 174 of 392
Appropriation per Economic Classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Current payments 1 723 802 (18 051) (35 366) 1 670 385 1 671 707 (1 322) 100.1% 1 678 503 1 614 697
Compensation of employees 1 310 602 - (10 633) 1 299 969 1 286 973 12 996 99.0% 1 300 625 1 238 550
Salaries and wages 964 118 - 6 146 970 264 1 101 037 (130 773) 113.5% 989 409 1 062 822
Social contributions 346 484 - (16 779) 329 705 185 936 143 769 56.4% 311 216 175 728
Goods and services 413 089 (18 051) (24 733) 370 305 384 415 (14 110) 103.8% 377 878 376 059
Administrative fees 1 440 - (570) 870 1 986 (1 116) 228.3% 220 1 056
Advertising 3 367 - (1 290) 2 077 2 681 (604) 129.1% 3 721 2 089
Minor assets 17 858 - (2 552) 15 306 3 568 11 738 23.3% 19 103 10 978
Audit costs: External 4 850 - (43) 4 807 5 972 (1 165) 124.2% 3 823 5 631
Bursaries: Employees 4 114 - (1 203) 2 911 2 873 38 98.7% 3 198 2 200
Catering: Departmental activities 6 704 - (1 231) 5 473 4 516 957 82.5% 5 841 4 150
Communication (G&S) 21 863 - 1 454 23 317 33 533 (10 216) 143.8% 20 744 30 238
Computer services 26 254 - 739 26 993 25 378 1 615 94.0% 20 976 21 798
Consultants: Business and advisory services 10 326 (3 000) (5 264) 2 062 1 315 747 63.8% 11 675 4 450
Legal services 1 021 - - 1 021 1 090 (69) 106.8% 1 176 632
Contractors 9 509 - (2 877) 6 632 3 234 3 398 48.8% 34 319 31 667
Agency and support / outsourced services 22 263 (2 323) (5 145) 14 795 16 105 (1 310) 108.9% 33 379 13 551
Entertainment 160 - - 160 - 160 - - -
Fleet services (including government motor transport) 28 069 - 1 099 29 168 39 326 (10 158) 134.8% 21 602 38 795
Inventory: Clothing material and accessories 841 - - 841 800 41 95.1% 905 226
Inventory: Farming supplies 10 - - 10 - 10 - - -
Inventory: Food and food supplies 443 - - 443 278 165 62.8% 466 277
Inventory: Fuel, oil and gas 644 - - 644 - 644 - 654 90
Inventory: Materials and supplies 1 648 - (239) 1 409 419 990 29.7% 2 059 340
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 175 of 392
Appropriation per Economic Classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Inventory: Medical supplies 1 014 - - 1 014 321 693 31.7% 1 205 389
Inventory: Medicine 123 - - 123 - 123 - 101 139
Consumable supplies 14 506 - (1 134) 13 372 10 567 2 805 79.0% 14 930 8 132
Consumable: Stationery, printing and office supplies 19 905 (634) (1 642) 17 629 7 088 10 541 40.2% 19 437 10 300
Operating leases 47 738 - (932) 46 806 44 242 2 564 94.5% 39 603 36 849
Property payments 81 826 - - 81 826 121 038 (39 212) 147.9% 61 536 87 458
Transport provided: Departmental activity 3 942 - - 3 942 2 923 1 019 74.2% 1 449 3 106
Travel and subsistence 49 377 - (3 348) 46 029 40 893 5 136 88.8% 34 806 46 157
Training and development 21 195 (12 094) - 9 101 7 494 1 607 82.3% 8 317 6 218
Operating payments 6 948 - (105) 6 843 3 149 3 694 46.0% 7 232 3 505
Venues and facilities 2 894 - (450) 2 444 544 1 900 22.3% 4 106 2 391
Rental and hiring 2 237 - - 2 237 3 082 (845) 137.8% 1 295 3 247
Interest and rent on land 111 - - 111 319 (208) 287.4% - 88
Interest - - - - 232 (232) - - 1
Rent on land 111 - - 111 87 24 78.4% - 87
Transfers and subsidies 896 035 18 051 24 955 939 041 914 732 24 309 97.4% 847 162 827 552
Provinces and municipalities 723 - - 723 664 59 91.8% 1 747 566
Provinces 723 - - 723 664 59 91.8% 1 747 566
Provincial Revenue Funds 723 - - 723 664 59 91.8% 1 747 566
Departmental agencies and accounts 3 869 15 051 - 18 920 18 759 161 99.1% 1 321 3 350
Departmental agencies (non-business entities) 3 869 15 051 - 18 920 18 759 161 99.1% 1 321 3 350
Non-profit institutions 866 457 3 000 24 689 894 146 869 631 24 515 97.3% 823 314 803 769
Households 24 986 - 266 25 252 25 678 (426) 101.7% 20 780 19 867
Social benefits 8 109 - 266 8 375 7 458 917 89.1% 7 127 4 473
Other transfers to households 16 877 - - 16 877 18 220 (1 343) 108.0% 13 653 15 394
Payments for capital assets 155 483 - - 155 483 150 248 5 235 96.6% 180 605 152 669
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 176 of 392
Appropriation per Economic Classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Buildings and other fixed structures 116 277 - - 116 277 116 546 (269) 100.2% 142 082 113 508
Buildings 116 277 - - 116 277 116 546 (269) 100.2% 142 082 113 508
Machinery and equipment 39 206 - - 39 206 33 702 5 504 86.0% 38 523 39 161
Transport equipment 19 647 - - 19 647 18 122 1 525 92.2% 20 400 17 519
Other machinery and equipment 19 559 - - 19 559 15 580 3 979 79.7% 18 123 21 642
Payment for financial assets 6 979 - 10 411 17 390 17 390 - 100.0% 6 980 15 439
TOTAL 2 782 299 - - 2 782 299 2 754 077 28 222 99.0% 2 713 250 2 610 357
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 177 of 392
Programme 1: ADMINISTRATION
Sub programme
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
1. OFFICE OF THE MEC 13 476
- (2 030) 11 446 10 801 645 94.4% 13 344 10 932
2. CORPORATE MANAGEMENT SERVICES
248 614
-
2 673 251 287 252 279 (992) 100.4% 220 735 212 662
3. DISTRICT MANAGEMENT 211 431
- (12 173) 199 258 197 868 1 390 99.3% 285 967 295 554
TOTAL 473 521
- (11 530) 461 991 460 948 1 043 99.8% 520 046 519 148
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 178 of 392
Programme 1: ADMINISTRATION
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Current payments 438 208 - (21 941) 416 267 413 461 2 806 99.3% 487 553 484 165
Compensation of employees 264 213 - (12 173) 252 040 239 049 12 991 94.8% 347 566 334 273
Salaries and wages 179 720 - - 179 720 208 130 (28 410) 115.8% 279 053 288 739
Social contributions 84 493 - (12 173) 72 320 30 919 41 401 42.8% 68 513 45 534
Goods and services 173 884 - (9 768) 164 116 174 093 (9 977) 106.1% 139 987 149 804
Administrative fees 409 - - 409 900 (491) 220.0% 109 949
Advertising 1 784 - (765) 1 019 1 049 (30) 102.9% 2 597 1 005
Minor assets 4 374 - (1 233) 3 141 162 2 979 5.2% 2 964 1 438
Audit costs: External 4 691 - - 4 691 5 972 (1 281) 127.3% 3 641 5 631
Bursaries: Employees 4 114 - (1 203) 2 911 2 894 17 99.4% 3 198 2 197
Catering: Departmental activities 813 - (114) 699 511 188 73.1% 1 445 695
Communication (G&S) 10 213 - (211) 10 002 16 120 (6 118) 161.2% 11 504 10 584
Computer services 24 691 - - 24 691 23 351 1 340 94.6% 20 661 21 274
Consultants: Business and advisory services 3 885 - (3 424) 461 460 1 99.8% 483 1 515
Legal services 1 021 - - 1 021 1 090 (69) 106.8% 1 176 632
Contractors 3 596 - (1 702) 1 894 706 1 188 37.3% 526 113
Agency and support / outsourced services 98 - - 98 564 (466) 575.5% 140 1 424
Fleet services (including government motor transport) 11 572 - - 11 572 15 819 (4 247) 136.7% 6 072 12 239
Inventory: Clothing material and accessories 188 - - 188 220 (32) 117.0% - 4
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 179 of 392
Programme 1: ADMINISTRATION
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Inventory: Food and food supplies 62 - - 62 - 62 - 41 60
Inventory: Fuel, oil and gas 207 - - 207 - 207 - 244 20
Inventory: Materials and supplies 163 - - 163 - 163 - 106 56
Inventory: Medical supplies 70 - - 70 - 70 - - 9
Inventory: Medicine - - - - - - - - 7
Consumable supplies 3 571 - (205) 3 366 4 246 (880) 126.1% 3 419 2 535
Consumable: Stationery, printing and office supplies 7 384 - (24) 7 360 4 271 3 089 58.0% 7 117 6 104
Operating leases 37 056 - - 37 056 40 205 (3 149) 108.5% 23 651 27 312
Property payments 24 087 - - 24 087 31 577 (7 489) 131.1% 22 271 24 273
Transport provided: Departmental activity 157 - - 157 157 - 100.0% - -
Travel and subsistence 22 291 - (887) 21 404 19 068 2 336 89.1% 17 644 24 917
Training and development 2 785 - - 2 785 3 517 (732) 126.3% 7 098 2 771
Operating payments 4 031 - - 4 031 760 3 271 18.9% 3 225 1 254
Venues and facilities 537 - - 537 299 238 55.7% 640 354
Rental and hiring 34 - - 34 176 (142) 517.6% 15 432
Interest and rent on land 111 - - 111 319 (208) 287.4% - 88
Interest - - - - 232 (232) - - 1
Rent on land 111 - - 111 87 24 78.4% - 87
Transfers and subsidies 8 748 - - 8 748 8 027 721 91.8% 7 009 6 861
Provinces and municipalities 723 - - 723 664 59 91.8% 1 747 566
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 180 of 392
Programme 1: ADMINISTRATION
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Provinces 723 - - 723 664 59 91.8% 1 747 566
Provincial Revenue Funds 723 - - 723 664 59 91.8% 1 747 566
Departmental agencies and accounts 3 869 - - 3 869 3 637 232 94.0% 1 321 3 350
Departmental agencies (non-business entities) 3 869 - - 3 869 3 637 232 94.0% 1 321 3 350
Households 4 156 - - 4 156 3 726 430 89.7% 3 941 2 945
Social benefits 4 156 - - 4 156 2 868 1 288 69.0% 3 941 2 110
Other transfers to households - - - - 858 (858) - - 835
Payments for capital assets 25 251 - - 25 251 27 735 (2 484) 109.8% 24 213 26 851
Buildings and other fixed structures - - - - - - - - 472
Buildings - - - - - - - - 472
Machinery and equipment 25 251 - - 25 251 27 735 (2 484) 109.8% 24 213 26 379
Transport equipment 18 866 - - 18 866 18 122 744 96.1% 17 955 17 519
Other machinery and equipment 6 385 - - 6 385 9 613 (3 228) 150.6% 6 258 8 860
Payment for financial assets 1 314 - 10 411 11 725 11 725 - 100.0% 1 271 1 271
TOTAL 473 521 - (11 530) 461 991 460 948 1 043 99.8% 520 046 519 148
1
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 181 of 392
Programme 2: SOCIAL WELFARE SERVICES
Sub programme
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
1. MANAGEMENT AND SUPPORT 157 182 - - 157 182 168 316 (11 134) 107.1% 168 936 138 101
2. SERVICES TO OLDER PERSONS 162 852 - - 162 852 157 838 5 014 96.9% 158 657 151 062
3. SERVICES TO PERSONS WITH DISABILITIES
130 181 - 8 426 138 607 138 953 (346) 100.2% 125 774 129 166
4. HIV AND AIDS 217 973 (31) (11 181) 206 761 191 351 15 410 92.5% 211 864 202 211
5. SOCIAL RELIEF 16 877 - - 16 877 16 900 (23) 100.1% 13 653 14 316
TOTAL 685 065 (31) (2 755) 682 279 673 358 8 921 98.7% 678 884 634 856
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 182 of 392
Programme 2: SOCIAL WELFARE SERVICES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Current payments 342 369 - 827 343 196 342 978 218 99.9% 333 048 331 689
Compensation of employees 266 890 - 8 426 275 316 275 316 - 100.0% 247 563 247 086
Salaries and wages 218 770 - 8 426 227 196 240 571 (13 375) 105.9% 181 741 218 707
Social contributions 48 120 - - 48 120 34 745 13 375 72.2% 65 822 28 379
Goods and services 75 479 - (7 599) 67 880 67 662 218 99.7% 85 485 84 603
Administrative fees 633 - (452) 181 658 (477) 363.5% 52 107
Advertising 145 - - 145 202 (57) 139.3% 436 437
Minor assets 3 585 - (405) 3 180 613 2 567 19.3% 5 079 4 270
Bursaries: Employees - - - - - - - - 3
Catering: Departmental activities 964 - - 964 634 330 65.8% 1 305 1 243
Communication (G&S) 3 017 - - 3 017 4 875 (1 858) 161.6% 3 124 5 303
Computer services 103 - - 103 - 103 - - 285
Consultants: Business and advisory services
117 - - 117 - 117 - 3 007 10
Contractors 1 296 - - 1 296 485 811 37.4% 22 060 16 469
Agency and support / outsourced services
7 012 - (4 687) 2 325 2 361 (36) 101.5% 16 321 1 998
Fleet services (including government motor transport)
5 422 - - 5 422 7 256 (1 834) 133.8% 3 694 8 302
Inventory: Clothing material and accessories
20 - - 20 - 20 - - -
Inventory: Food and food supplies 18 - - 18 - 18 - 31 2
Inventory: Fuel, oil and gas 214 - - 214 - 214 - 101 23
Inventory: Materials and supplies 454 - - 454 - 454 - 686 208
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 183 of 392
Programme 2: SOCIAL WELFARE SERVICES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Inventory: Medical supplies 383 - - 383 103 280 26.9% 199 118
Inventory: Medicine 40 - - 40 - 40 - 35 32
Consumable supplies 3 179 - - 3 179 1 072 2 107 33.7% 2 875 1 750
Consumable: Stationery, printing and office supplies
3 142 - - 3 142 1 220 1 922 38.8% 3 724 2 249
Operating leases 4 666 - (844) 3 822 2 173 1 649 56.9% 6 047 1 617
Property payments 29 246 - - 29 246 38 220 (8 974) 130.7% 10 148 29 433
Transport provided: Departmental activity
276 - - 276 570 (294) 206.5% 320 1 542
Travel and subsistence 8 122 - (1 211) 6 911 5 643 1 268 81.7% 4 758 6 935
Training and development 1 532 - - 1 532 154 1 378 10.1% - 307
Operating payments 1 629 - - 1 629 702 927 43.1% 795 752
Venues and facilities 65 - - 65 - 65 - 235 238
Rental and hiring 199 - - 199 721 (522) 362.3% 453 970
Transfers and subsidies 275 342 - (3 613) 271 729 253 348 18 381 93.2% 255 759 254 447
Departmental agencies and accounts - - - - 67 (67) - - -
Departmental agencies (non-business entities)
- - - - 67 (67) - - -
Non-profit institutions 255 855 (31) (3 582) 252 242 233 454 18 788 92.6% 240 176 239 027
Households 19 487 - - 19 487 19 827 (340) 101.7% 15 583 15 420
Social benefits 2 610 - - 2 610 2 467 143 94.5% 1 930 861
Other transfers to households 16 877 - - 16 877 17 360 (483) 102.% 13 653 14 559
Payments for capital assets 65 878 - - 65 878 75 556 (9 678) 114.7% 88 636 47 279
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 184 of 392
Programme 2: SOCIAL WELFARE SERVICES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Buildings and other fixed structures 63 136 - - 63 136 71 875 (8 739) 113.8% 83 726 42 305
Buildings 63 136 - - 63 136 71 875 (8 739) 113.8% 83 726 42 305
Machinery and equipment 2 742 - - 2 742 3 681 (939) 134.2% 4 910 4 974
Transport equipment - - - - - - - 2 445 -
Other machinery and equipment 2 742 - - 2 742 3 681 (939) 134.2% 2 465 4 974
Payment for financial assets 1 476 - - 1 476 1 476 - 100.0% 1 441 1 441
TOTAL 685 065 (31) (2 755) 682 279 673 358 8 921 98.7% 678 884 634 856
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 185 of 392
Programme 3: CHILDREN AND FAMILIES
Sub programme
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
1. MANAGEMENT AND SUPPORT 110 714 - 5 942 116 656 132 892 (16 236) 113.9% 91 500 69 072
2. CARE AND SERVICES TO FAMILIES 12 372 - - 12 372 9 268 3 104 74.9% 9 271 10 473
3. CHILD CARE AND PROTECTION 344 789 - 3 538 348 327 349 824 (1 497) 100.4% 330 049 326 448
4. ECD AND PARTIAL CARE 382 893 31 22 542 405 466 414 723 (9 257) 102.3% 366 704 374 016
5. CHILD AND YOUTH CARE 133 403 - 4 553 137 956 133 234 4 722 96.6% 132 168 133 757
6. COMMUNITY-BASED CARE SERVICES FOR CHILDREN
115 373 - 5 099 120 472 101 308 19 164 84.1% 109 405 90 148
TOTAL 1 099 544 31 41 674 1 141 249 1 141 249 - 100.0% 1 039 097 1 003 914
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 186 of 392
Programme 3: CHILDREN AND FAMILIES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Current payments 554 684 - 5 942 560 626 569 631 (9 005) 101.6% 502 805 475 250
Compensation of employees 481 710 - 1 266 482 976 482 976 - 100.0% 431 897 408 471
Salaries and wages 338 045 - 1 266 339 311 407 022 (67 711) 120.0% 337 400 345 210
Social contributions 143 665 - - 143 665 75 954 67 711 52.9% 94 497 63 261
Goods and services 72 974 - 4 676 77 650 86 655 (9 005) 111.6% 70 908 66 779
Administrative fees 57 - - 57 252 (195) 442.1% 52 -
Advertising 685 - - 685 1 013 (328) 147.9% 474 511
Minor assets 3 884 - - 3 884 1 587 2 297 40.9% 2 853 1 973
Bursaries: Employees - - - - (21) 21 - - -
Catering: Departmental activities 1 122 - - 1 122 829 293 73.9% 207 238
Communication (G&S) 4 941 - 2 206 7 147 6 828 319 95.5% 2 864 4 402
Computer services 1 288 - 739 2 027 2 027 - 100.0% 137 217
Consultants: Business and advisory services
2 - - 2 - 2 - - 33
Contractors 1 776 - - 1 776 816 960 45.9% 6 278 7 773
Agency and support / outsourced services
7 384 - - 7 384 7 003 381 94.8% 8 731 5 675
Fleet services (including government motor transport)
7 434 - 1 528 8 962 8 820 142 98.4% 7 509 12 836
Inventory: Clothing material and accessories
428 - - 428 480 (52) 112.1% - -
Inventory: Farming supplies 10 - - 10 - 10 - - -
Inventory: Food and food supplies 359 - - 359 278 81 77.4% 393 215
Inventory: Fuel, oil and gas 112 - - 112 - 112 - 145 11
Inventory: Materials and supplies 491 - - 491 364 127 74.1% 753 56
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 187 of 392
Programme 3: CHILDREN AND FAMILIES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Inventory: Medical supplies 487 - - 487 198 289 40.7% 934 242
Inventory: Medicine 65 - - 65 - 65 - 50 26
Consumable supplies 3 995 - - 3 995 2 871 1 124 71.9% 4 315 2 652
Consumable: Stationery, printing and office supplies
4 330 - - 4 330 689 3 641 15.9% 2 990 849
Operating leases 3 918 - - 3 918 1 066 2 852 27.2% 6 496 1 062
Property payments 18 000 - - 18 000 39 579 (21 579) 219.9% 17 501 20 101
Transport provided: Departmental activity
1 469 - - 1 469 912 557 62.1% 261 824
Travel and subsistence 6 422 - 203 6 625 8 455 (1 830) 127.6% 5 172 4 941
Training and development 1 621 - - 1 621 545 1 076 33.6% - 8
Operating payments 699 - - 699 963 (264) 137.8% 1 095 715
Venues and facilities 945 - - 945 39 906 4.1% 1 000 -
Rental and hiring 1 050 - - 1 050 1 062 (12) 101.1% 698 1 419
Transfers and subsidies 497 652 - 35 763 533 415 530 148 3 267 99.4% 492 552 490 273
Departmental agencies and accounts - - - - 4 (4) - - -
Departmental agencies (non-business entities)
- - - - 4 (4) - - -
Non-profit institutions 497 054 31 35 466 532 551 528 354 4 197 99.2% 491 999 489 463
Households 598 - 266 864 1 790 (926) 207.2% 553 810
Social benefits 598 - 266 864 1 788 (924) 206.9% 553 810
Other transfers to households - - - - 2 (2) - - -
Payments for capital assets 44 614 - - 44 614 38 876 5 738 87.1% 41 022 27 214
Buildings and other fixed structures 38 719 - - 38 719 38 033 686 98.2% 37 405 24 544
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 188 of 392
Programme 3: CHILDREN AND FAMILIES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Buildings 38 719 - - 38 719 38 033 686 98.2% 37 405 24 544
Machinery and equipment 5 895 - - 5 895 843 5 052 14.3% 3 617 2 670
Transport equipment 781 - - 781 - 781 - - -
Other machinery and equipment 5 114 - - 5 114 843 4 271 16.5% 3 617 2 670
Payment for financial assets 2 594 - - 2 594 2 594 - 100.0% 2 718 11 177
TOTAL 1 099 544 31 41 674 1 141 249 1 141 249 - 100.0% 1 039 097 1 003 914
1
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 189 of 392
Programme 4: RESTORATIVE SERVICES
Sub programme
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
1. MANAGEMENT AND SUPPORT 44 143 - (2 129) 42 014 41 976 38 99.9% 34 443 57 623
2. CRIME PREVENTION AND SUPPORT 126 912 - (6 373) 120 539 113 103 7 436 93.8% 132 516 117 339
3. VICTIM EMPOWERMENT 34 886 - (2 609) 32 277 32 277 - 100.0% 35 079 28 277
4. SUBSTANCE ABUSE, PREVENTION AND REHABILITATION
91 438 - (4 586) 86 852 85 992 860 99.0% 82 912 79 823
TOTAL 297 379 - (15 697) 281 682 273 348 8 334 97.0% 284 950 283 062
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 190 of 392
Programme 4: RESTORATIVE SERVICES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Current payments 231 173 - (8 502) 222 671 218 040 4 631 97.9% 208 489 200 929
Compensation of employees 187 692 - (1 604) 186 088 186 088 - 100.0% 160 718 152 576
Salaries and wages 143 892 - - 143 892 156 118 (12 226) 108.5% 117 318 127 347
Social contributions 43 800 - (1 604) 42 196 29 970 12 226 71.0% 43 400 25 229
Goods and services 43 481 - (6 898) 36 583 31 952 4 631 87.3% 47 771 48 353
Administrative fees 172 - (88) 84 42 42 50.0% 7 -
Advertising 693 - (525) 168 357 (189) 212.5% 169 -
Minor assets 3 313 - (663) 2 650 1 033 1 617 39.0% 5 115 2 372
Audit costs: External 159 - (43) 116 - 116 - - -
Catering: Departmental activities 1 123 - (582) 541 352 189 65.1% 676 673
Communication (G&S) 2 362 - - 2 362 3 486 (1 124) 147.6% 1 813 7 692
Computer services 49 - - 49 - 49 - 55 22
Consultants: Business and advisory services
- - - - - - - - 19
Contractors 2 398 - (1 175) 1 223 822 401 67.2% 3 209 7 149
Agency and support / outsourced services
3 558 - (273) 3 285 4 289 (1 004) 130.6% 6 035 3 613
Entertainment 160 - - 160 - 160 - - -
Fleet services (including government motor transport)
1 861 - - 1 861 3 915 (2 054) 210.4% 3 203 3 822
Inventory: Clothing material and accessories
205 - - 205 100 105 48.8% 905 222
Inventory: Fuel, oil and gas 111 - - 111 - 111 - 164 36
Inventory: Materials and supplies 486 - (239) 247 55 192 22.3% 280 14
Inventory: Medical supplies 74 - - 74 20 54 27.0% 72 20
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 191 of 392
Programme 4: RESTORATIVE SERVICES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Inventory: Medicine 18 - - 18 - 18 - 16 74
Consumable supplies 3 345 - (929) 2 416 2 202 214 91.1% 3 888 1 142
Consumable: Stationery, printing and office supplies
2 843 - (664) 2 179 609 1 570 27.9% 2 555 430
Operating leases 1 483 - - 1 483 329 1 154 22.2% 2 462 6 178
Property payments 9 727 - - 9 727 9 932 (205) 102.1% 10 361 11 594
Transport provided: Departmental activity
1 094 - - 1 094 602 492 55.0% 314 618
Travel and subsistence 6 329 - (1 267) 5 062 2 360 2 702 46.6% 4 024 1 934
Training and development 130 - - 130 374 (244) 287.7% - -
Operating payments 243 - - 243 480 (237) 197.5% 1 793 324
Venues and facilities 833 - (450) 383 56 327 14.6% 587 90
Rental and hiring 712 - - 712 537 175 75.4% 68 315
Transfers and subsidies 58 448 - (7 195) 51 253 49 940 1 313 97.4% 57 333 48 290
Non-profit institutions 58 301 - (7 195) 51 106 49 661 1 445 97.2% 57 198 47 632
Households 147 - - 147 279 (132) 189.8% 135 658
Social benefits 147 - - 147 279 (132) 189.8% 135 658
Payments for capital assets 6 958 - - 6 958 4 568 2 390 65.7% 18 336 33 051
Buildings and other fixed structures 5 029 - - 5 029 3 990 1 039 79.3% 15 951 30 893
Buildings 5 029 - - 5 029 3 990 1 039 79.3% 15 951 30 893
Machinery and equipment 1 929 - - 1 929 578 1 351 30.0% 2 385 2 158
Other machinery and equipment 1 929 - - 1 929 578 1 351 30.0% 2 385 2 158
Payment for financial assets 800 - - 800 800 - 100.0% 792 792
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 192 of 392
Programme 4: RESTORATIVE SERVICES
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
TOTAL 297 379 - (15 697) 281 682 273 348 8 334 97.0% 284 950 283 062
Programme 5: DEVELOPMENT AND RESEARCH
Sub programme
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
1. MANAGEMENT AND SUPPORT 103 766 - 14 089 117 855 112 924 4 931 95.8% 93 704 122 610
2. COMMUNITY MOBILISATION 1 750 - (715) 1 035 538 497 52.0% 1 500 759
3. INSTITUTIONAL CAPACITY BUILDING AND SUPPORT FOR NPOS
58 501 - (22 141) 36 360 30 906 5 454 85.0% 53 031 15 114
4. POVERTY ALLEVIATION AND SUSTAINABLE LIVELIHOODS
14 954 - - 14 954 15 937 (983) 106.6% 8 559 6 280
5. COMMUNITY-BASED RESEARCH AND PLANNING
1 040 - - 1 040 169 871 16.3% 1 758 50
6. YOUTH DEVELOPMENT 35 979 - (1 211) 34 768 35 607 (839) 102.4% 22 620 20 329
7. WOMEN DEVELOPMENT 7 844 - - 7 844 7 851 (7) 100.1% 5 344 1 850
8. POPULATION POLICY PROMOTION 2 956 - (1 714) 1 242 1 242 - 100.0% 3 757 2 385
TOTAL 226 790 - (11 692) 215 098 205 174 9 924 95.4% 190 273 169 377
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 193 of 392
Programme 5: DEVELOPMENT AND RESEARCH
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Current payments 157 368 (18 051) (11 692) 127 625 127 597 28 100.0% 146 608 122 664
Compensation of employees 110 097 - (6 548) 103 549 103 544 5 100.0% 112 881 96 144
Salaries and wages 83 691 - (3 546) 80 145 89 196 (9 051) 111.3% 73 897 82 819
Social contributions 26 406 - (3 002) 23 404 14 348 9 056 61.3% 38 984 13 325
Goods and services 47 271 (18 051) (5 144) 24 076 24 053 23 99.9% 33 727 26 520
Administrative fees 169 - (30) 139 134 5 96.4% - -
Advertising 60 - - 60 60 - 100.0% 45 136
Minor assets 2 702 - (251) 2 451 173 2 278 7.1% 3 092 925
Audit costs: External - - - - - - - 182 -
Catering: Departmental activities 2 682 - (535) 2 147 2 190 (43) 102.0% 2 208 1 301
Communication (G&S) 1 330 - (541) 789 2 224 (1 435) 281.9% 1 439 2 257
Computer services 123 - - 123 - 123 - 123 -
Consultants: Business and advisory services
6 322 (3 000) (1 840) 1 482 855 627 57.7% 8 185 2 873
Contractors 443 - - 443 405 38 91.4% 2 246 163
Agency and support / outsourced services
4 211 (2 323) (185) 1 703 1 888 (185) 110.9% 2 152 841
Fleet services (including government motor transport)
1 780 - (429) 1 351 3 516 (2 165) 260.3% 1 124 1 596
Inventory: Food and food supplies 4 - - 4 - 4 - 1 -
Inventory: Materials and supplies 54 - - 54 - 54 - 234 6
Consumable supplies 416 - - 416 176 240 42.3% 433 53
Consumable: Stationery, printing and office supplies
2 206 (634) (954) 618 299 319 48.4% 3 051 668
Operating leases 615 - (88) 527 469 58 89.0% 947 680
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
APPROPRIATION STATEMENT
for the year ended 31 March 2017
Page 194 of 392
Programme 5: DEVELOPMENT AND RESEARCH
Economic classification
2016/17 2015/16
Adjusted Appropriation
Shifting of Funds
Virement Final
Appropriation Actual
Expenditure Variance
Expenditure as % of final
appropriation
Final Appropriation
Actual Expenditure
R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000
Property payments 766 - - 766 1 731 (965) 226.0% 1 255 2 057
Transport provided: Departmental activity
946 - - 946 682 264 72.1% 554 122
Travel and subsistence 6 213 - (186) 6 027 5 367 660 89.0% 3 208 7 430
Training and development 15 127 (12 094) - 3 033 2 904 129 95.7% 1 219 3 132
Operating payments 346 - (105) 241 244 (3) 101.2% 324 460
Venues and facilities 514 - - 514 150 364 29.2% 1 644 1 709
Rental and hiring 242 - - 242 586 (344) 242.1% 61 111
Transfers and subsidies 55 845 18 051 - 73 896 73 269 627 99.2% 34 509 27 681
Departmental agencies and accounts - 15 051 - 15 051 15 051 - 100.0% - -
Departmental agencies (non-business entities)
- 15 051 - 15 051 15 051 - 100.0% - -
Non-profit institutions 55 247 3 000 - 58 247 58 162 85 99.9% 33 941 27 647
Households 598 - - 598 56 542 9.4% 568 34
Social benefits 598 - - 598 56 542 9.4% 568 34
Payments for capital assets 12 782 - - 12 782 3 513 9 269 27.5% 8 398 18 274
Buildings and other fixed structures 9 393 - - 9 393 2 648 6 745 28.2% 5 000 15 294
Buildings 9 393 - - 9 393 2 648 6 745 28.2% 5 000 15 294
Machinery and equipment 3 389 - - 3 389 865 2 524 25.5% 3 398 2 980
Other machinery and equipment 3 389 - - 3 389 865 2 524 25.5% 3 398 2 980
Payment for financial assets 795 - - 795 795 - 100.0% 758 758
TOTAL 226 790 - (11 692) 215 098 205 174 9 924 95.4% 190 273 169 377
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE APPROPRIATION STATEMENT
for the year ended 31 March 2017
195
1. Detail of transfers and subsidies as per Appropriation Act (after Virement):
Detail of these transactions can be viewed in the note on Transfers and subsidies, disclosure notes and
Annexure 1 (A-C) to the Annual Financial Statements.
2. Detail of specifically and exclusively appropriated amounts voted (after Virement):
Detail of these transactions can be viewed in note 1 (Annual Appropriation) to the Annual Financial
Statements.
3. Detail on payments for financial assets
Detail of these transactions per programme can be viewed in the note on Payments for financial assets to the
Annual Financial Statements.
4. Explanations of material variances from Amounts Voted (after Virement):
4.1 Per programme Final
Appropriation
Actual
Expenditure
Variance Variance as a
% of Final
Appropriation
R’000 R’000 R’000
Administration 461 991 460 948 1 043 0.23%
Social Welfare Services 682 279 673 358 8 921 1.31%
Children and Families 1 141 249 1 141 249 - 0.00%
Restorative Services 281 682 273 348 8 334 2.96%
Development and Research 215 098 205 174 9 924 4.61%
TOTAL 2,782,299 2,754,077 28,222 1.01%
The department under-spent its 2016/17 Final Appropriation by R28 222 million and the explanations for variances are as follows. Administration The under-spending in this programme is mainly due to non-filling of vacant posts due to lengthy recruitment processes which involves the confirmation of the budget by Provincial Treasury and finally the approval to fill the posts by the Office of the Premier. Social Welfare Services The under-spending in this programme is attributable to the fact that the department could not implement new projects due to unavailability of funds in the outer years of the MTEF. Children and Families
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE APPROPRIATION STATEMENT
for the year ended 31 March 2017
196
The spending in this programme was on track. Restorative Services The underspending is mainly due to implementation of cost-cutting measures especially on Travel and Subsistence as well as low spending against operating leases due to a transversal contract arranged by National Treasury which resulted in costs being reduced. Development and Research The underspending is attributable to slow spending on Youth Centres because of slow SCM processing by the implementing agents and Machinery and Equipment was underspent due to non-filling of posts and the procurement of tools of trade not needed.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE APPROPRIATION STATEMENT
for the year ended 31 March 2017
197
4.2 Per economic classification Final
Appropriation
Actual
Expenditure
Variance Variance as a
% of Final
Appropriation
R’000 R’000 R’000
Current payments 1 670 385 1 671 707 (1 322) 0%
Compensation of employees 1 299 969 1 286 973 12 996 1.0%
Goods and services 370 305 384 415 (14 110) -3.8%
Interest and rent on land 111 319 (208) -187.4%
Transfers and subsidies 939 041 914 732 24 309 2.6%
Provinces and municipalities 723 664 59 8.2%
Departmental agencies and
accounts
18 920 18 759 161 0.9%
Non-profit institutions 894 146 869 631 24 515 2.7%
Households 25 252 25 678 (426) -1.7%
Payments for capital assets 155 483 150 248 5 235 3.4%
Buildings and other fixed
structures
116 277 116 546 (269) -0.2%
Machinery and equipment 39 206 33 702 5 504 14.0%
Payments for financial assets 17,390 17,390 - 0.00%
TOTAL 2,782,299 2,754,077 28,222 1.01%
Compensation of Employees
Reflects under-expenditure of R12, 996 million at 99.0% of the final appropriation mainly due to non-filling
of vacant posts due to lengthy processes. Also impacting was the fact that confirmation of budget by
Provincial Treasury was not possible until reprioritisation was done in the adjustments Estimate to fully fund
the vacancies, with the approval to advertise from the Office of the Premier only received thereafter.
Goods and Services
The over-spending of R14,110 million at 103.8% is attributable to pressures in Property payments resulting
from increased number of sites that requires Security Services as well as escalation costs of the service,
also contributing is over spending against Fleet Services which is mainly due to the nature of work performed
by the department involving a lot of travelling in order to service the clients.
Non-Profit Institutions
Under-spent by R24, 515 million at 97.3% mainly due to the fact that the department could not implement
new projects due to inadequate funding in the outer years of the MTEF.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE APPROPRIATION STATEMENT
for the year ended 31 March 2017
198
Machinery and Equipment
The department under-spent its final Appropriation by R5,504 million at 86.0% mainly due to 1 vehicle
ordered and delivered but not paid at year-end and the equipment that was budgeted for new staff, but could
not be procured because of non-filling of vacant posts.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE APPROPRIATION STATEMENT
for the year ended 31 March 2017
199
4.3 Per conditional grant Final
Appropriation
Actual
Expenditure
Variance Variance as a
% of Final
Appropriation
R’000 R’000 R’000
Social Welfare Services
Social Sector EPWP incentive
Grant for Provinces 3,958 3,958 - 0%
TOTAL 3,958 3,958 - 0%
The conditional grant budget was spent in full. No variance incurred.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
STATEMENT OF FINANCIAL PERFORMANCE
for the year ended 31 March 2017
200
Note 2016/17 2015/16
R'000 R'000
REVENUE
Annual appropriation 1 2 782 299 2 713 250
Departmental revenue 2 24,944 6 858
TOTAL REVENUE 2 807 243 2 720 108
EXPENDITURE
Current expenditure
Compensation of employees 3 1 286 973 1 238 550
Goods and services 4 384 415 376 059
Interest and rent on land 5 319 88
Total current expenditure 1 671 707 1 614 697
Transfers and subsidies
Transfers and subsidies 7 914 732 827 552
Total transfers and subsidies 914 732 827 552
Expenditure for capital assets
Tangible assets 8 150 248 152 669
Total expenditure for capital assets 150 248 152 669
Unauthorised expenditure approved without funding 9 6 979 6 980
Payments for financial assets 6 10 411 8 459
TOTAL EXPENDITURE 2 754 077 2 610 357
SURPLUS FOR THE YEAR 53 166 109 751
Reconciliation of Net Surplus for the year
Voted funds 28 222 102 893
Annual appropriation 28 222 102 893
Departmental revenue and NRF Receipts 2 24 944 6 858
SURPLUS FOR THE YEAR 53 166 109 751
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
STATEMENT OF FINANCIAL POSITION
as at 31 March 2017
201
Note 2016/17 2015/16
R'000 R'000
ASSETS
Current assets
33 490 95 375
Unauthorised expenditure 9 - 18 787
Cash and cash equivalents 10 26 654 67 159
Prepayments and advances 11 209 507
Receivables 12 6 627 8 922
Non-current assets
53 636 57 010
Receivables 12 53 636 57 010
TOTAL ASSETS 87 126 152 385
LIABILITIES
Current liabilities
41 092 106 639
Voted funds to be surrendered to the Revenue
Fund
13 28 222 102 893
Departmental revenue and NRF Receipts to be
surrendered to the Revenue Fund
14 12 509 634
Payables 15 361 3 112
Non-current liabilities
Payables 16 2 164 -
TOTAL LIABILITIES 43 256 106 639
NET ASSETS 43 870 45 746
Represented by:
Recoverable revenue 43 870 45 746
TOTAL 43 870 45 746
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
STATEMENT OF CHANGES IN NET ASSETS
for the year ended 31 March 2017
202
Note 2016/17 2015/16
R'000 R'000
Recoverable revenue
Opening balance 45 746 46 374
Transfers: (1 876) (628)
Irrecoverable amounts written off (3 520) -
Debts revised (410) -
Debts recovered (included in departmental
receipts)
1 051 (628)
Debts raised 1 003 -
Closing balance 43 870 45 746
TOTAL 43 870 45 746
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
CASH FLOW STATEMENT
for the year ended 31 March 2017
203
Note 2016/17 2015/16
R'000 R’000
CASH FLOWS FROM OPERATING ACTIVITIES
Receipts 2 804 866 2 720 108
Annual appropriated funds received 1.1 2 782 299 2 713 250
Departmental revenue received 2 21 522 6 849
Interest received 2.2 1 045 9
Net decrease in working capital 22 003 21 066
Surrendered to Revenue Fund (115 962) (20 816)
Current payments (1 671 475) (1 614 696)
Interest paid 5 (232) (1)
Payments for financial assets (10 411) (8 459)
Transfers and subsidies paid (921 820) (834 532)
Net cash flow available from operating activities 17 107 078 262 670
CASH FLOWS FROM INVESTING ACTIVITIES
Payments for capital assets 8 (150 248) (152 669)
Proceeds from sale of capital assets 2.3 2 377 -
Net cash flows from investing activities (147 871) (152 669)
CASH FLOWS FROM FINANCING ACTIVITIES
(Decrease) in net assets (1 876) (628)
Increase in non-current payables 2 164 -
Net cash flows from financing activities 288 (628)
Net (decrease)/increase in cash and cash equivalents (40 505) 109 373
Cash and cash equivalents at beginning of period 67 159 (42 214)
Cash and cash equivalents at end of period 18 26 654 67 159
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ACCOUNTING POLICIES
for the year ended 31 March 2017
204
Summary of significant accounting policies
The financial statements have been prepared in accordance with the following policies, which have been applied consistently in all material aspects, unless otherwise indicated. Management has concluded that the financial statements present fairly the department’s primary and secondary information.
The historical cost convention has been used, except where otherwise indicated. Management has used assessments and estimates in preparing the annual financial statements. These are based on the best information available at the time of preparation.
Where appropriate and meaningful, additional information has been disclosed to enhance the
usefulness of the financial statements and to comply with the statutory requirements of the Public
Finance Management Act (PFMA), Act 1 of 1999 (as amended by Act 29 of 1999), and the
Treasury Regulations issued in terms of the PFMA and the annual Division of Revenue Act.
1 Basis of preparation
The financial statements have been prepared in accordance with the Modified Cash
Standard.
2 Going concern
The financial statements have been prepared on a going concern basis.
3 Presentation currency
Amounts have been presented in the currency of the South African Rand (R) which is
also the functional currency of the department.
4 Rounding
Unless otherwise stated financial figures have been rounded to the nearest one thousand
Rand (R’000).
5 Comparative information
5.1 Prior period comparative information
Prior period comparative information has been presented in the current year’s financial
statements. Where necessary figures included in the prior period financial statements
have been reclassified to ensure that the format in which the information is presented is
consistent with the format of the current year’s financial statements.
5.2 Current year comparison with budget
A comparison between the approved, final budget and actual amounts for each
programme and economic classification is included in the appropriation statement.
6 Revenue
6.1 Appropriated funds
Appropriated funds comprises of departmental allocations as well as direct charges
against the revenue fund (i.e. statutory appropriation).
Appropriated funds are recognised in the statement of financial performance on the date
the appropriation becomes effective. Adjustments made in terms of the adjustments
budget process are recognised in the statement of financial performance on the date the
adjustments become effective.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ACCOUNTING POLICIES
for the year ended 31 March 2017
205
The net amount of any appropriated funds due to / from the relevant revenue fund at the
reporting date is recognised as a payable / receivable in the statement of financial
position.
6.2 Departmental revenue
Departmental revenue is recognised in the statement of financial performance when
received and is subsequently paid into the relevant revenue fund, unless stated
otherwise.
Any amount owing to the relevant revenue fund at the reporting date is recognised as a
payable in the statement of financial position.
6.3 Accrued departmental revenue
Accruals in respect of departmental revenue (excluding tax revenue) are recorded in the
notes to the financial statements when:
it is probable that the economic benefits or service potential associated with the transaction will flow to the department; and
The amount of revenue can be measured reliably.
The accrued revenue is measured at the fair value of the consideration receivable.
Accrued tax revenue (and related interest and / penalties) is measured at amounts
receivable from collecting agents.
Write-offs are made according to the department’s debt write-off policy
7 Expenditure
7.1 Compensation of employees
7.1.1 Salaries and wages
Salaries and wages are recognised in the statement of financial performance on the date
of payment.
8.1.2 Social contributions
Social contributions made by the department in respect of current employees are
recognised in the statement of financial performance on the date of payment.
Social contributions made by the department in respect of ex-employees are classified
as transfers to households in the statement of financial performance on the date of
payment.
7.2 Other expenditure
Other expenditure (such as goods and services, transfers and subsidies and payments
for capital assets) is recognised in the statement of financial performance on the date of
payment. The expense is classified as a capital expense if the total consideration paid
is more than the capitalisation threshold.
7.3 Accruals and payables not recognised
Accruals and payables not recognised are recorded in the notes to the financial
statements when the goods are received or, in the case of services, when they are
rendered to the department or in the case of transfers and subsidies when they are due
and payable.
Accruals and payables not recognised are measured at cost.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ACCOUNTING POLICIES
for the year ended 31 March 2017
206
7.4 Leases
7.4.1 Operating leases
Operating lease payments made during the reporting period are recognised as current
expenditure in the statement of financial performance on the date of payment.
The operating lease commitments are recorded in the notes to the financial statements.
7.4.2 Finance leases
Finance lease payments made during the reporting period are recognised as capital
expenditure in the statement of financial performance on the date of payment.
The finance lease commitments are recorded in the notes to the financial statements and
are not apportioned between the capital and interest portions.
Finance lease assets acquired at the end of the lease term are recorded and measured
at the lower of:
cost, being the fair value of the asset; or
The sum of the minimum lease payments made, including any payments made to
acquire ownership at the end of the lease term, excluding interest.
8 Cash and cash equivalents
Cash and cash equivalents are stated at cost in the statement of financial position.
Bank overdrafts are shown separately on the face of the statement of financial position
as a current liability.
For the purposes of the cash flow statement, cash and cash equivalents comprise cash
on hand, deposits held, other short-term highly liquid investments and bank overdrafts.
9 Prepayments and advances
Prepayments and advances are recognised in the statement of financial position when
the department receives or disburses the cash.
Prepayments and advances are initially and subsequently measured at cost.
A prepayment or advance may be recognised in the statement of financial performance if the prepayment or advance is material and was budgeted for as an expense in the year in which the actual prepayment or advance was made.
10 Loans and receivables
Loans and receivables are recognised in the statement of financial position at cost plus
accrued interest, where interest is charged, less amounts already settled or written-off.
Write-offs are made according to the department’s write-off policy.
11 Financial assets
11.1 Financial assets (not covered elsewhere)
A financial asset is recognised initially at its cost plus transaction costs that are directly
attributable to the acquisition or issue of the financial.
At the reporting date, a department shall measure its financial assets at cost, less
amounts already settled or written-off, except for recognised loans and receivables,
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ACCOUNTING POLICIES
for the year ended 31 March 2017
207
which are measured at cost plus accrued interest, where interest is charged, less
amounts already settled or written-off.
11.2 Impairment of financial assets
Where there is an indication of impairment of a financial asset, an estimation of the
reduction in the recorded carrying value, to reflect the best estimate of the amount of the
future economic benefits expected to be received from that asset, is recorded in the notes
to the financial statements.
12 Payables
Loans and payables are recognised in the statement of financial position at cost.
13 Capital Assets
13.1 Immovable capital assets
Immovable capital assets are initially recorded in the notes to the financial statements at
cost. Immovable capital assets acquired through a non-exchange transaction are
measured at fair value as at the date of acquisition.
Where the cost of immovable capital assets cannot be determined reliably, the
immovable capital assets are measured at fair value for recording in the asset register.
Immovable capital assets are subsequently carried at cost and are not subject to
depreciation or impairment.
Subsequent expenditure that is of a capital nature is added to the cost of the asset at the
end of the capital project unless the immovable asset is recorded by another department
in which case the completed project costs are transferred to that department.
13.2 Movable capital assets
Movable capital assets are initially recorded in the notes to the financial statements at
cost. Movable capital assets acquired through a non-exchange transaction is measured
at fair value as at the date of acquisition.
Where the cost of movable capital assets cannot be determined reliably, the movable
capital assets are measured at fair value and where fair value cannot be determined; the
movable assets are measured at R1.
All assets acquired prior to 1 April 2004 (or a later date as approved by the OAG) may
be recorded at R1.
Movable capital assets are subsequently carried at cost and are not subject to
depreciation or impairment.
Subsequent expenditure that is of a capital nature is added to the cost of the asset at the
end of the capital project unless the movable asset is recorded by another
department/entity in which case the completed project costs are transferred to that
department.
13.3 Intangible assets
Intangible assets are initially recorded in the notes to the financial statements at cost.
Intangible assets acquired through a non-exchange transaction are measured at fair
value as at the date of acquisition.
Internally generated intangible assets are recorded in the notes to the financial
statements when the department commences the development phase of the project.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ACCOUNTING POLICIES
for the year ended 31 March 2017
208
Where the cost of intangible assets cannot be determined reliably, the intangible capital
assets are measured at fair value and where fair value cannot be determined; the
intangible assets are measured at R1.
All assets acquired prior to 1 April 2004 (or a later date as approved by the OAG) may
be recorded at R1.
Intangible assets are subsequently carried at cost and are not subject to depreciation or
impairment.
Subsequent expenditure that is of a capital nature is added to the cost of the asset at the
end of the capital project unless the intangible asset is recorded by another
department/entity in which case the completed project costs are transferred to that
department.
14 Provisions and Contingents
14.1 Provisions
Provisions are recorded in the notes to the financial statements when there is a present
legal or constructive obligation to forfeit economic benefits as a result of events in the
past and it is probable that an outflow of resources embodying economic benefits or
service potential will be required to settle the obligation and a reliable estimate of the
obligation can be made. The provision is measured as the best estimate of the funds
required to settle the present obligation at the reporting date.
14.2 Contingent liabilities
Contingent liabilities are recorded in the notes to the financial statements when there is
a possible obligation that arises from past events, and whose existence will be confirmed
only by the occurrence or non-occurrence of one or more uncertain future events not
within the control of the department or when there is a present obligation that is not
recognised because it is not probable that an outflow of resources will be required to
settle the obligation or the amount of the obligation cannot be measured reliably.
14.3 Contingent assets
Contingent assets are recorded in the notes to the financial statements when a possible
asset arises from past events, and whose existence will be confirmed by the occurrence
or non-occurrence of one or more uncertain future events not within the control of the
department.
14.4 Commitments
Commitments (other than for transfers and subsidies) are recorded at cost in the notes
to the financial statements when there is a contractual arrangement or an approval by
management in a manner that raises a valid expectation that the department will
discharge its responsibilities thereby incurring future expenditure that will result in the
outflow of cash.
15 Unauthorised expenditure
Unauthorised expenditure is recognised in the statement of financial position until such
time as the expenditure is either:
approved by Parliament or the Provincial Legislature with funding and the related
funds are received; or
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ACCOUNTING POLICIES
for the year ended 31 March 2017
209
approved by Parliament or the Provincial Legislature without funding and is written
off against the appropriation in the statement of financial performance; or
Transferred to receivables for recovery.
Unauthorised expenditure is measured at the amount of the confirmed unauthorised
expenditure.
16 Fruitless and wasteful expenditure
Fruitless and wasteful expenditure is recorded in the notes to the financial statements
when confirmed. The amount recorded is equal to the total value of the fruitless and or
wasteful expenditure incurred.
Fruitless and wasteful expenditure is removed from the notes to the financial statements
when it is resolved or transferred to receivables for recovery.
Fruitless and wasteful expenditure receivables are measured at the amount that is
expected to be recoverable and are de-recognised when settled or subsequently written-
off as irrecoverable.
17 Irregular expenditure
Irregular expenditure is recorded in the notes to the financial statements when confirmed.
The amount recorded is equal to the value of the irregular expenditure incurred unless it
is impracticable to determine, in which case reasons therefor are provided in the note.
Irregular expenditure is removed from the note when it is either condoned by the relevant
authority, transferred to receivables for recovery or not condoned and is not recoverable.
Irregular expenditure receivables are measured at the amount that is expected to be
recoverable and are de-recognised when settled or subsequently written-off as
irrecoverable.
18 Changes in accounting policies, accounting estimates and errors
Correction of errors is applied retrospectively in the period in which the error has occurred
in accordance with MCS requirements, except to the extent that it is impracticable to
determine the period-specific effects or the cumulative effect of the error. In such cases
the department shall restate the opening balances of assets, liabilities and net assets for
the earliest period for which retrospective restatement is practicable.
19 Principal-Agent arrangements
The department is party to a principal-agent arrangement for [include details here]. In
terms of the arrangement the department is the [principal / agent] and is responsible for
[include details here]. All related revenues, expenditures, assets and liabilities have been
recognised or recorded in terms of the relevant policies listed herein. Additional
disclosures have been provided in the notes to the financial statements where
appropriate.
20 Departures from the MCS requirements
The Department complied with the Standards in all respects.
21 Capitalisation reserve
The capitalisation reserve comprises of financial assets and/or liabilities originating in a
prior reporting period but which are recognised in the statement of financial position for
the first time in the current reporting period. Amounts are recognised in the capitalisation
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ACCOUNTING POLICIES
for the year ended 31 March 2017
210
reserves when identified in the current period and are transferred to the
National/Provincial Revenue Fund when the underlying asset is disposed and the related
funds are received.
22 Recoverable revenue
Amounts are recognised as recoverable revenue when a payment made in a previous
financial year becomes recoverable from a debtor in the current financial year. Amounts
are either transferred to the National/Provincial Revenue Fund when recovered or are
transferred to the statement of financial performance when written-off.
23 Related party transactions
A related party transaction is a transfer of resources, services or obligations between the
reporting entity and a related party. Related party transactions within the Minister/MEC’s
portfolio are recorded in the notes to the financial statements when the transaction is not
at arm’s length.
Key management personnel are those persons having the authority and responsibility for
planning, directing and controlling the activities of the department. The number of
individuals and their full compensation is recorded in the notes to the financial
statements.
24 Inventories (Effective from date determined in a Treasury Instruction)
At the date of acquisition, inventories are recorded at cost price in the statement of
financial performance.
Where inventories are acquired as part of a non-exchange transaction, the cost of
inventory is its fair value at the date of acquisition.
Inventories are subsequently measured at the lower of cost and net realisable value or
the lower of cost and current replacement value.
Subsequent measurement of the cost of inventory is determined on the weighted average
basis.
25 Employee benefits
The value of each major class of employee benefit obligation (accruals, payables not
recognised and provisions) is disclosed in the Employee benefits note.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
211
1. Annual Appropriation
1.1 Annual Appropriation
Included are funds appropriated in terms of the Appropriation Act (and the Adjustments Appropriation
Act) for National Departments (Voted funds) and Provincial Departments:
1.2 Conditional grants
Note
2016/17 2015/16
R’000 R’000
Total grants received 46 3 958 3 000
Provincial grants included in Total Grants received - -
2. Departmental revenue
Note 2016/17 2015/16
R’000 R’000
Sales of goods and services other than capital assets 2.1 5 642 5 698
Interest, dividends and rent on land 2.2 1 045 9
Sales of capital assets 2.3 2 377 -
Transactions in financial assets and liabilities 2.4 15 880 1 151
Total Departmental revenue collected 24 944 6 858
2016/17 2015/16
Final
Appropriation
Actual Funds
Received
Funds not
requested/not
received
Final
Appropriation
Appropriation
received
R’000 R’000 R’000 R’000 R’000
Administration 461 991 461 991 - 520 046 520 046 Social Welfare Services
682 279 682 279 - 678 884 678 884
Children and
Families
1 141 249 1 141 249 - 1 039 097 1 039 097
Restorative Services 281 682 281 682 - 284 950 284 950
Development and
Research
215 098 215 098 - 190 273 190 273
Total 2 782 299 2 782 299 - 2 713 250 2 713 250
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
212
2.1 Sales of goods and services other than capital assets
Note 2016/17 2015/16
2 R’000 R’000
Sales of goods and services produced by the
department
5 642 5 698
Sales by market establishment 3 779 3 616
Other sales 1 863 2 082
Sales of scrap, waste and other used current goods - -
Total 5 642 5 698
2.2 Interest, dividends and rent on land
Note 2016/17 2015/16
2 R’000 R’000
Interest 1 045 9
Dividends - -
Rent on land - -
Total 1 045 9
2.3 Sale of capital assets
Note 2016/17 2015/16
2 R’000 R’000
Tangible assets 2 377 -
Machinery and equipment 39 2 377 -
Intangible assets - -
Total 2 377 -
Sales of capital assets (Machinery and equipment) relates to motor vehicles that were disposed in the
2015/16 financial year. The funds were received in the current financial year.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
213
2.4 Transactions in financial assets and liabilities
Note 2016/17 2015/16
2 R’000 R’000
Receivables 2 980 665
Other Receipts including Recoverable Revenue 12 900 486
Total 15 880 1 151
3. Compensation of employees
3.1 Salaries and Wages
Note 2016/17 2015/16
3 R’000 R’000
Basic salary 840 391 793 806
Performance award 259 366
Service Based 69 464 65 100
Compensative/circumstantial 20 250 13 913
Periodic payments 6 107 6 202
Other non-pensionable allowances 164 566 183 435
Total 1 101 037 1 062 822
3.2 Social contributions
Note 2016/17 2015/16
3 R’000 R’000
Employer contributions
Pension 107 744 101 406
Medical 77 576 73 862
UIF 171 179
Bargaining council 265 281
Official unions and associations - -
Insurance - -
Total 185 936 175 728
Total compensation of employees 1 286 973 1 238 550
Average number of employees 8 257 8 872
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
214
4. Goods and services
Note 2016/17 2015/16
R’000 R’000
Administrative fees 1 986 1 054
Advertising 2 681 2 089
Minor assets 4.1 3 568 10 480
Bursaries (employees) 2 873 2 200
Catering 4 516 4 150
Communication 33 533 30 235
Computer services 4.2 25 378 22 299
Consultants: Business and advisory services 1 315 4 451
Legal services 1 090 632
Contractors 3 234 5 001
Agency and support / outsourced services 16 105 13 551
Audit cost – external 4.3 5 972 5 631
Fleet services 39 326 38 795
Inventory 4.4 1 818 1 461
Consumables 4.5 17 655 18 430
Operating leases 44 242 36 850
Property payments 4.6 121 038 114 124
Rental and hiring 3 082 3 247
Transport provided as part of the departmental activities 2 923 3 106
Travel and subsistence 4.7 40 893 46 159
Venues and facilities 544 2 391
Training and development 7 494 6 218
Other operating expenditure
4.8 3 149 3 505
Total 384 515 376 059
In 2015/16 an amount of R 26,666 million against the BAS item OUTS CONTRACTRS: MNT &
REP was erroneously mapped to Contractors. In 2016/17 this amount was allocated as a comparative
amount to Property Payments: Maintenance and Repairs. Hence the figure for Contractors in 2015/16
has reduced.
This reallocation was with the category Goods and Services and did not affect the total expenditure
within this category or any other category.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
215
4.1 Minor assets
Note 2016/17 2015/16
4 R’000 R’000
Tangible assets 3 568 10 480
Buildings and other fixed structures 3 568 -
Machinery and equipment - 10,480
Total 3 568 10 480
4.2 Computer services
Note 2016/17 2015/16
4 R’000 R’000
SITA computer services 25 378 21 799
External computer service providers - 500
Total 25 378 22 299
4.3 Audit cost – External
Note 2016/17 2015/16
4 R’000 R’000
Regularity audits 5 972 5 631
Total 5 972 5 631
4.4 Inventory
Note 2016/17 2015/16
4 R’000 R’000
Clothing material and accessories 800 226
Food and food supplies 278 277
Fuel, oil and gas - 90
Materials and supplies 419 340
Medical supplies 321 389
Medicine - 139
Total 1 818 1 461
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
216
4.5 Consumables
Note 2016/17 2015/16
4 R’000 R’000
Consumable supplies 10 567 8 130
Uniform and clothing 836 1 347
Household supplies 5 566 5 691
IT consumables 620 557
Other consumables 3 545 535
Stationery, printing and office supplies 7 088 10 300
Total 17 655 18 430
Included in other consumables are asset exclusion list items amounting to R 1,441m.
4.6 Property payments
Note 2016/17 2015/16
4 R’000 R’000
Municipal services 27 915 24 965
Property maintenance and repairs 21 644 26 666
Other 71 479 62 493
Total 121 038 114 124
4.7 Travel and subsistence
Note 2016/17 2015/16
4 R’000 R’000
Local 40 819 46 130
Foreign 74 29
Total 40 893 46 159
4.8 Other operating expenditure
Note 2016/17 2015/16
4 R’000 R’000
Professional bodies, membership and subscription fees 98 3
Resettlement costs 1 080 962
Other 1 971 2 540
Total 3 149 3 505
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
217
5. Interest and rent on land
Note 2016/17 2015/16
R’000 R’000
Interest paid 232 1
Rent on land 87 87
Total 319 88
6. Payments for financial assets
Note 2016/17 2015/16
R’000 R’000
Debts written off 6.1 10 411 8 459
Total 10 411 8 459
6.1 Debts written off
Note 2016/17 2015/16
6 R’000 R’000
Nature of debts written off (Other debt written off)
Loss Control 1 212 15
Non-Profit Organisations 5 680 3 454
Community Care Givers - 107
Supplier Debt 578 330
Ex-Employees 2 941 4 553
Total debt written off 10 411 8 459
7. Transfers and subsidies
2016/17 2015/16
R’000 R’000
Note
Provinces and municipalities 664 566
Departmental agencies and accounts Annex 1A 18 759 3 350
Non-profit institutions Annex 1B 869 631 803 769
Households Annex 1C 25 678 19 867
Total 914 732 827 552
Unspent funds transferred to the above beneficiaries
Provinces and municipalities - -
Departmental agencies and accounts - -
Total - -
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
218
8. Expenditure for capital assets
Note 2016/17 2015/16
R’000 R’000
Tangible assets 150 248 152 669
Buildings and other fixed structures 32.1 116 546 113 508
Machinery and equipment 30.1 33 702 39 161
Total 150 248 152 669
8.1 Analysis of funds utilised to acquire capital assets – 2016/17
Voted funds
Aid
assistance Total
R’000 R’000 R’000
Tangible assets 150 248 - 150 248
Buildings and other fixed structures 116 546 - 116 546
Machinery and equipment 33 702 - 33 702
Total 150 248 - 150 248
8.2 Analysis of funds utilised to acquire capital assets – 2015/16
Voted funds
Aid
assistance Total
R’000 R’000 R’000
Tangible assets 152 669 - 152 669
Buildings and other fixed structures 113 508 - 113 508
Machinery and equipment 39 161 - 39 161
Total 152 669 - 152 669
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
219
9. Unauthorised expenditure
9.1 Reconciliation of unauthorised expenditure
Note 2016/17 2015/16
R’000 R’000
Opening balance 18 787 25 767
Prior period error - -
As restated 18 787 25 767
Unauthorised expenditure – discovered in current year (as
restated)
- -
Less: Amounts approved by Parliament/Legislature with
funding
(11 808) -
Less: Amounts approved by Parliament/Legislature
without funding and written off in the Statement of
Financial Performance
(6 979) (6 980)
Capital - -
Current - -
Transfers and subsidies (6 979) (6 980)
Closing balance - 18 787
9.2 Analysis of unauthorised expenditure awaiting authorisation per economic classification
2016/17 2015/16
R’000 R’000
Capital - 5 152
Current - 676
Transfers and subsidies - 12 959
Total - 18 787
9.3 Analysis of unauthorised expenditure awaiting authorisation per type
2016/17 2015/16
R’000 R’000
Unauthorised expenditure relating to overspending of
the vote or a main division within a vote
- 18 787
Total - 18 787
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
220
10. Cash and cash equivalents
Note 2016/17 2015/16
R’000 R’000
Consolidated Paymaster General Account 26 554 67 076
Cash on hand 100 83
Total 26 654 67 159
11. Prepayments and advances
Note 2016/17 2015/16
R’000 R’000
Travel and subsistence 59 72
Prepayments (Not expensed) 11.2 28 435
Advances paid (Not expensed) 11.1 122 -
Total 209 507
11.1. Advances paid (Not expensed)
Note 2016/17 2015/16
11 R’000 R’000
Other institutions 122 -
Total 122 -
11.2. Prepayments (Not expensed)
Note 2016/17 2015/16
11 R’000 R’000
Goods and services 28 435
Total 28 435
11.3. Prepayments (Expensed)
Note 2016/17 2015/16
R’000 R’000
Capital assets 98 -
Total 98 -
Capital assets were budgeted and paid for in the current financial year but had not been received as at
31 March 2017. This was expensed in the statement of financial performance in the current financial
year. The assets in question will be updated in the asset register when they are received.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
221
12. Receivables
2016/17 2015/16 Restated
Current Non-
current
Total Current Non-
current
Total
Note
R’000 R’000 R’000 R’000 R’000 R’000
Claims
recoverable
12.1
4 937 2 104 7 041 2 565 7 600 10 165
Recoverable
expenditure
12.2 - - - - 1 212 1 212
Staff debt 12.3 250 823 1 073 442 1 900 2 342
Other debtors 12.4 1 440 50 709 52 149 5 915 46 298 52 213
Total 6 627 53 636 60 263 8 922 57 010 65 932
Included in staff debt are amounts of R 440-00 (N Khanyil) and R 180-00 (NM Mfusi) that should have
been written off in 2016/17. The effective date for these write offs was flagged as 31 July 2017 and 05
May 2017 respectively on BAS.
12.1 Claims recoverable
Note 2016/17 2015/16
Restated
12 and Annex
3
R’000 R’000
National departments 330 369
Provincial departments 463 391
Public entities 6 248 9 405
Total 7 041 10 165
Advances received of R 1,783m for the 2015/16 financial year was erroneously disclosed as a claims
recoverable in 2015/16 as it was included in the account for the SASSA debt on BAS. This has been
rectified in the current financial year.
12.2 Recoverable expenditure (disallowance accounts)
Note 2016/17 2015/16
12 R’000 R’000
Disallowances, Damages and Losses 6 814 6 948
Disallowances, Damages and Losses: Recover: CA (6 814) (5 736)
Total - 1 212
12.3 Staff debt
Note 2016/17 2015/16
12 R’000 R’000
Debt account 1 073 2 342
Total 1 073 2 342
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
222
12.4 Other debtors
Note 2016/17 2015/16
12 R’000 R’000
Ex- Employee and other 10 716 11 141
Salary Reversal 15 (14)
Salary: Tax Debt 3 2
Sal: GEHS Refund Control Account 195 -
Disallowance miscellaneous 136 -
Salary Disallowance Account
Bhekuzulu self-sufficient project
169
10 863
169
10,863
Mpilonhle sanctuary organisation 9 052 9 052
Masibambisane rural development 21 000 21 000
Total 52 149 52 213
12.5 Impairment of receivables
Note 2016/17 2015/16
Restated
R’000 R’000
Estimate of impairment of receivables 878 4 693
Total 878 4 693
Impairment of receivables includes doubtful employee and ex-employee debts. The comparative figure was incorrectly disclosed as a provision in 2015/16 and has now been rectified.
13. Voted funds to be surrendered to the Revenue Fund
Note 2016/17 2015/16
R’000 R’000
Opening balance 102 893 14 136
Prior period error - -
As restated 102 893 14 136
Transfer from statement of financial performance (as
restated)
28 222 102 893
Paid during the year (102 893) (14 136)
Closing balance 28 222 102 893
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
223
14. Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund
Note 2016/17 2015/16
R’000 R’000
Opening balance 634 456
Prior period error - -
As restated 634 456
Transfer from Statement of Financial Performance (as
restated)
24 944 6 858
Paid during the year (13 069) (6 680)
Closing balance 12 509 634
15. Payables – current
Note 2016/17 2015/16
Restated
R’000 R’000
Advances received 15.1 54 1 783
Clearing accounts 15.2 307 162
Other payables 15.3 - 1 167
Total 361 3 112
Advances received of R 1,783m for the 2015/16 financial year was erroneously disclosed as a claims
recoverable in 2015/16 as it was included in the account for the SASSA debt on BAS. This has been
rectified in the current financial year.
15.1 Advances received
Note 2016/17 2015/16
Restated
15 R’000 R’000
Other institutions Annex7B 54 1 783
Total 54 1 783
15.2 Clearing accounts
Note 2016/17 2015/16
15 R’000 R’000
Salary: Pension Fund 33 -
Salary: ACB Recalls
BAS EBT rejection a/c
-
49
66
-
Sal: Income Tax 206 96
Online travel control account 19 -
Total 307 162
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
224
15.3 Other payables
Note 2016/17 2015/16
15 R’000 R’000
Disallowances, Damages and Losses: miscellaneous - 228
Underpayment to NPI for 6% Back pay - 873
Underpayment of fuel claims – Midlands - 42
Underpayment of leave gratuities – Midlands - 24
Total - 1 167
16. Payables – non-current
2016/17 2015/16
R’000 R’000 R’000 R’000 R’000
Note
One to
two
years
Two to
three
years
More
than
three
years
Total
Total
Advances Received 16.2 1 225 - - 1 225 -
Other payables 16.1 939 - - 939 -
Total 2 164 - - 2 164 -
16.1 Other payables
Note 2016/17 2015/16
16 R’000 R’000
Underpayment to NPI for 6% Back-pay 873 -
Underpayment of fuel claims – Midlands 42 -
Underpayment of leave gratuity – Midlands 24 -
Total 939 -
16.2 Advances received
Note 2016/17 2015/16
16 R’000 R’000
Other institutions Annex7B 1 225 -
Total 1 225 -
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
225
17. Net cash flow available from operating activities
Note 2016/17 2015/16
R’000 R’000
Net surplus as per Statement of Financial Performance 53 166 109 751
Add back non cash/cash movements not deemed
operating activities
53 912 152 919
Decrease in receivables – current 5 669 13 716
Decrease/(increase) in prepayments and advances 298 (420)
Decrease in other current assets 18 787 6 980
(Decrease)/Increase in payables – current (2 751) 790
Proceeds from sale of capital assets (2 377) -
Expenditure on capital assets 150 248 152,669
Surrenders to Revenue Fund (115 962) (20 816)
Net cash flow generated by operating activities 107 078 262 670
18. Reconciliation of cash and cash equivalents for cash flow purposes
Note 2016/17 2015/16
R’000 R’000
Consolidated Paymaster General account 26 554 67 076
Cash on hand 100 83
Total 26 654 67 159
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
226
19. Contingent liabilities and contingent assets
19.1 Contingent liabilities
Note 2016/17 2015/16
R’000 R’000
Liable to
Nature
Claims against the department Refer below Annex 2A 11 076 11 504
Intergovernmental payables Unconfirmed balances Annex 4 25 462 8 118
Other Refer below Annex 2A 18 164 20 459
Total 54 702 40 081
Claims against the department
Claims against the department comprise of claims for:
Breach of contract (R 7,518 m)
Vehicle collisions (R 3,030m)
Other claims (R 528 thousand) Other
The department has accounted for OTHER Contingent Liabilities (Permission to Occupy) using a
conservative lease amount of R1000 per annum plus VAT at an escalation of 10% per annum based on
the following assumptions:
The lease agreement signed stipulated a rental amount of R1000 per annum plus VAT.
The escalation amount for the lease is 10 percent per annum.
As the lease agreement may have commenced in the prior years, despite the fact that these financial
years have come and gone the calculation included the amounts that would have been due in these past
years, as no payments in respect of the leases were made and therefore if payment was required it will
be required from the commencement date onwards, which will include all payments from the date of
occupation.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
227
19.2 Contingent assets
Note 2016/17 2015/16
R’000 R’000
Nature of contingent asset
Occupation of residential accommodation in Ulundi
cluster
324 324
Non-compliance with Treasury regulations 8.4.1 14 804 14 804
Debt Recovery 21 444 40 819
Incapacity Leave 1 526 1 526
VAT charged by Non-VAT vendors (5 suppliers) 371 -
VAT charged by Non-VAT vendors (under
investigation)
1 688 -
Debts reversed from the debtors system (no
supporting documents)
81 -
Strike – “no work, no pay” 13 762 -
Total 54 000 57 473
VAT charged by Non-VAT vendors (under investigation) The department is still in the process of verifying the VAT status of 162 suppliers.
Strike – No Work No Pay Deductions shall be staggered over a period of six (6) months upon conclusion of the negotiations in terms of clauses 4.1 ad 4.2 of the framework agreement, in the PHSDSBC. The employer must conduct a verification or validation process prior to the implementation of "no work, no pay". Provisionally it can be reported that 1544 employees participated in the strike.
20. Commitments
Note 2016/17 2015/16
Restated
R’000 R’000
Current expenditure
Approved and contracted 7 993 8 566
Approved but not yet contracted - 475
7 993 9 041
Capital expenditure
Approved and contracted 188 065 108 506
Approved but not yet contracted - 273 347
188 065 381 753
Total Commitments 196 058 390 794
The comparative figure for capital expenditure for 2015/16 has been restated to ensure consistency with
Capital Work in Progress.
Various capital projects span over multiple years and as at 31 March 2017 the commitments relating to these projects are for longer than one year based on the project end date.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
228
21. Accruals and payables not recognised
21.1 Accruals
2016/17 2015/16
Restated
R’000 R’000
Listed by economic classification
30 Days 30+ Days Total Total
Goods and services 1 438 744 2 182 -
Capital assets - 311 311 -
Total 1 438 1 055 2 493 -
Note
2016/17
2015/16
Restated
R’000 R’000
Listed by programme level
Administration 1 658 -
Social Welfare Services 565 -
Children and Families 23 -
Restorative Services 117 -
Development and Research 130 -
Total 2 493 -
21.2 Payables not recognised
2016/17 2015/16
Restated
R’000 R’000
Listed by economic classification
30 Days 30+ Days Total Total
Goods and services 12 266 1 898 14 164 17 915
Transfers and subsidies 65 941 - 65 941 14 880
Capital assets 29 182 - 29 182 2 876
Other - - - 13
Total 107 389 1 898 109 287 35 684
Note 2016/17 2015/16
Restated
R’000 R’000
Listed by programme level
Administration 9 980 12 314
Social Welfare Services 47 524 12 793
Children and Families 48 136 7 983
Restorative Services 3 253 1 496
Development and Research 394 1 098
Total 109 287 35 684
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
229
Note 2016/17 2015/16
Included in the above totals are the following: R’000 R’000
Confirmed balances with other departments Annex 4 29 410 2 283
Total 29 410 2 283
The comparative figures for payables not recognised were shown under accruals in 2015/16 in error.
This has been corrected.
Transfers and subsidies included in Payables not recognised relate to March 2017 claims from non-profit
institutions.
22. Employee benefits
Note 2016/17 2015/16
R’000 R’000
Leave entitlement 66 660 59 934
Service bonus (Thirteenth cheque) 36 577 32 579
Capped leave commitments 46 458 48 023
Total 149 695 140 536
23. Lease commitments
23.1. Operating leases expenditure
2016/17
Specialised
military
equipment
Land
Buildings
and other
fixed
structures
Machinery
and
equipment
Total
R’000 R’000 R’000 R’000 R’000
Not later than 1 year - 15 41 274 3 123 44 412
Later than 1 year and not later
than 5 years
- 69 55 347 924 56 340
Later than five years - 3 285 - - 3 285
Total lease commitments - 3 369 96 621 4 047 104 037
The Department has negotiated leases for the following:
(a) Machinery and Equipment relating to photocopy machines
The leases are negotiated for an average term of 3 years and rentals are fixed for an average of three
years.
(b) Buildings and other fixed structures relating to Office space.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
230
The leases are negotiated for an average term ranging from 2 to 5 years and rentals escalate annually
at an average of 8% to 10%.
(c) Land
The leases are negotiated for an average term ranging from 5 to 40 years and rentals escalate
annually at an average of 10%.
None of the leased items were sub-leased by the Department.
2015/16
Specialised
military
equipment
Land
Buildings
and other
fixed
structures
Machinery
and
equipment
Total
R’000 R’000 R’000 R’000 R’000
Not later than 1 year - 10 19 063 3 786 22 859
Later than 1 year and not later
than 5 years
- 73 34 380 2 765 37 218
Later than five years - 3 299 - - 3 299
Total lease commitments - 3 382 53 443 6 551 63 376
23.2. Finance leases expenditure**
2016/17
Specialised
military
equipment
Land
Buildings
and other
fixed
structures
Machinery
and
equipment
Total
R’000 R’000 R’000 R’000 R’000
Not later than 1 year - - - 957 957
Later than 1 year and not later
than 5 years
- - - 92 92
Total lease commitments - - - 1 049 1 049
Finance lease expenditure relates to cell phone and 3G contracts. The contracts have a call or data
limit. All handsets carry the normal supplier warranty and cannot be disposed whilst under contract.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
231
2015/16
Specialised
military
equipment
Land
Buildings
and other
fixed
structures
Machinery
and
equipment
Total
R’000 R’000 R’000 R’000 R’000
Not later than 1 year - - - 2 028 2 028
Later than 1 year and not later
than 5 years
- - - 616 616
Total lease commitments - - - 2 644 2 644
24. Accrued departmental revenue
Note 2016/17 2015/16
R’000 R’000
Sales of capital assets - 2 377
Total - 2 377
24.1. Analysis of accrued departmental revenue
Note 2016/17 2015/16
R’000 R’000
Opening balance 2 377 -
Less: amounts received (2 377) -
Add: amounts recognised - 2 377
Closing balance - 2 377
Sale of capital assets in 2015/16 relates to revenue accrued from the sale of motor vehicles. This revenue
was received in the 2016/17 financial year.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
232
25. Irregular expenditure
25.1. Reconciliation of irregular expenditure
Note 2016/17 2015/16
R’000 R’000
Opening balance 515 426 405 248
Prior period error - -
As restated 515 426 405 248
Add: Irregular expenditure – relating to prior year - 5 702
Add: Irregular expenditure – relating to current year 108 638 104 476
Irregular expenditure awaiting condonation 624 064 515 426
Analysis of awaiting condonation per age
classification
Current year 108 638 104 476
Prior years 515 426 410 950
Total 624 064 515 426
Provincial Treasury has investigated all irregular expenditure as at 31 March 2014 (R 352,219m) and
thereafter devolved the process to the Department in the 2016/17 financial year to continue with this
process going forward. The Department will commence with this process in line with its policy on
managing irregular expenditure before the end of quarter 2 of the 2017/18 financial year.
25.2. Details of irregular expenditure – added current year (relating to current and prior years)
Incident Disciplinary steps taken/criminal
proceedings
2016/17
R’000
Month to Month contracts None 98 272
Non Competitive bidding process None 4 459
No Tax Clearance Certificate None 1 938
Requested for 3 or more quotes but
received less than 3
None 537
No SBD 4 Forms None 615
Incomplete supporting documents None 1 722
Overtime in excess of 30% of Basic
Salary
None 124
Other None 971
Total 108 638
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
233
25.3. Details of irregular expenditure under investigation (not included in the main note)
Incident Disciplinary steps taken/criminal
proceedings
2016/17
R’000
National Development Agency (non-
compliance with Treasury
Regulation 8.4.1 – prior year’s
expenditure)
To be investigated 9 138
Total 9 138
The above amount represents the total amount that was spent by the National Development Agency.
The portion of irregular expenditure will be determined during the investigation in line with the
Department’s policy for managing irregular expenditure, which will commence before the end of quarter
2 of the 2017/18 financial year.
26. Fruitless and wasteful expenditure
26.1. Reconciliation of fruitless and wasteful expenditure
Note 2016/17 2015/16
R’000 R’000
Opening balance 1 680 1 127
Prior period error - -
As restated 1 680 1 127
Fruitless and wasteful expenditure – relating to current
year
413 553
Closing balance 2 093 1 680
26.2. Analysis of awaiting resolution per economic classification
2016/17 2015/16
R’000 R’000
Current 2 093 1 680
Total 2 093 1 680
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
234
26.3. Analysis of Current year’s fruitless and wasteful expenditure
Incident Disciplinary steps taken/criminal
proceedings
2016/17
R’000
Interest on overdue account To be investigated 232
After hours bookings To be investigated 147
No show fee To be investigated 34
Total 413
26.4. Details of fruitless and wasteful expenditure under investigation (not included in the main note)
Incident Disciplinary steps taken/criminal
proceedings
2016/17
R’000
National Development Agency (non-
compliance with Treasury
Regulation 8.4.1 – prior year’s
expenditure)
To be investigated 9 138
Total 9 138
The above amount represents the total amount that was spent by the National Development Agency.
The portion of fruitless and wasteful expenditure will be determined during the investigation in line with
the Department’s policy for managing fruitless and wasteful expenditure, which will commence before
the end of quarter 2 of the 2017/18 financial year.
27. Related party transactions
Payments made Note 2016/17 2015/16
R’000 R’000
Goods and services - 362
Total - 362
Related Party Relationships
Mnyuzi Trading is owned by the sister in law of a general manager who rendered services to the
Department. The Department did not make any payments for the current financial year to this
entity.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
235
In kind goods and services provided/received Note 2016/17 2015/16
R’000 R’000
Buildings owned by the Department of Works that are
used by the Department.
- -
Total - -
28. Key management personnel
No. of
Individuals
2016/17 2015/16
R’000 R’000
Political office bearers (provide detail below) 1 1 902 1 764
Officials:
Level 15 to 16 2 3 861 2 547
Level 14 (incl. CFO if at a lower level) 9 10 271 9 176
Family members of key management personnel 2 602 541
Total 16 636 14
028
The salary of the Acting CFO is budgeted and paid for by Provincial Treasury and is not included above.
29. Provisions
Note 2016/17 2015/16
Restated
R’000 R’000
Public Works – Retention money (current)
Public Works – Retention money (capital)
IDT – Retention money
COEGA – Retention money
69
2 277
3 219
930
-
-
-
-
Total 6 495 -
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
236
29.1. Reconciliation of movement in provisions – 2016/17
Provision
for
Employee
and Ex-
Employee
Debts
Damages
and Losses
Retention
Money
Total
provisions
R’000 R’000 R’000 R’000
Opening balance - - - -
Increase in provision - - 6 495 6 495
Settlement of provision - - - -
Unused amount reversed - - - -
Reimbursement expected from third
party
- - - -
Change in provision due to change in
estimation of inputs
- - - -
Closing balance - - 6 495 6 495
30. Movable Tangible Capital Assets
MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR
ENDED 31 MARCH 2017
Opening
balance
Value
adjustments
Additions Disposals Closing
Balance
R’000 R’000 R’000 R’000 R’000
MACHINERY AND
EQUIPMENT
190 773 (257) 33 702 20 929 203 289
Transport assets 126 110 - 18 433 14,782 129 761
Computer equipment 44 286 - 10 391 5 919 48 758
Furniture and office equipment 9 331 (148) 1 542 65 10 660
Other machinery and equipment 11 046 (109) 3 336 163 14 110
TOTAL MOVABLE TANGIBLE
CAPITAL ASSETS 190 773 (257) 33 702 20 929 203 289
Value adjustments to the opening balance for 2016/17 relate to removal of exclusion list items.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
237
Movable Tangible Capital Assets under investigation
Number Value
R’000
Included in the above total of the movable tangible capital assets per the
asset register are assets that are under investigation:
Machinery and equipment 1,415 20,895
These assets could not be verified during the physical asset verification process. All these items will be
further investigated during 2017/18 financial year until they are resolved.
30.1. Additions
ADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE
YEAR ENDED 31 MARCH 2017
Cash* Non-
cash**
(Capital
Work in
Progress
current
costs and
finance
lease
payments
)
Received
current,
not paid
(Paid
current
year,
received
prior
year)
Total
R’000 R’000 R’000 R’000 R’000
MACHINERY AND EQUIPMENT 33 702 - - - 33 702
Transport assets 18 122 - - 311 18 433
Computer equipment 10 460 - - (69) 10 391
Furniture and office equipment 1 809 - - (267) 1 542
Other machinery and equipment 3 311 - - 25 3 336
TOTAL ADDITIONS TO
MOVABLE TANGIBLE CAPITAL
ASSETS
33 702 - - - 33 702
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
238
30.2. Disposals
DISPOSALS OF MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR
ENDED 31 MARCH 2017
Sold for
cash
Non-cash
disposal
Total
disposals
Cash
Received
Actual
R’000 R’000 R’000 R’000
MACHINERY AND EQUIPMENT 14 659 6 270 20 929 2 377
Transport assets 14 659 123 14 782 2 377
Computer equipment - 5 919 5 919 -
Furniture and office equipment - 65 65 -
Other machinery and equipment - 163 163 -
TOTAL DISPOSAL OF
MOVABLE TANGIBLE CAPITAL
ASSETS
14 659 6 270 20 929 2 377
Actual cash received of R 2,377m relates to vehicles that were disposed in 2015/16. The actual funds
were received in 2016/17.
30.3. Movement for 2015/16
MOVEMENT IN TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31
MARCH 2016
Opening
balance
Prior
period
error
Additions Disposals Closing
Balance
R’000 R’000 R’000 R’000 R’000
MACHINERY AND
EQUIPMENT
165 212 2 137 33 300 9 876 190 773
Transport assets 118 168 1 878 15 791 9 727 126 110
Computer equipment 33 436 (318) 11 174 6 44 286
Furniture and office equipment 7 125 177 2 078 49 9 331
Other machinery and equipment 6 483 400 4 257 94 11 046
TOTAL MOVABLE TANGIBLE
CAPITAL ASSETS 165 212 2 137 33 300 9 876 190 773
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
239
30.3.1. Prior period error
Note 2015/16
R’000
Nature of prior period error
Refer to discussion below 2 137
Total prior period errors 2 137
Prior period error relates to the following:
Exclusion list items removed from the asset register.
Duplicate assets removed from the asset register.
Assets found on the floor during verification.
Change in asset category (a detailed working paper is available for audit).
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
240
30.4. Minor assets
MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED AS AT 31
MARCH 2017
Specialised
military
assets
Intangible
assets
Heritage
assets
Machinery
and
equipment
Biological
assets Total
R’000 R’000 R’000 R’000 R’000 R’000
Opening
balance
- 4 - 48 911 - 48 915
Value
adjustments
- - - (1 917) - (1 917)
Additions - - - 3 280 - 3 280
Disposals - - - 2 761 - 2 761
TOTAL MINOR
ASSETS - 4 - 47 513 - 47 517
Value adjustments to the opening balance for 2016/17 relate to removal of exclusion list items.
Specialised
military
assets
Intangible
assets
Heritage
assets
Machinery
and
equipment
Biological
assets Total
Number of R1
minor assets
- - - 15 297 - 15 297
Number of
minor assets at
cost
- - - 30 259 - 30 259
TOTAL
NUMBER OF
MINOR
ASSETS
- - - 45 556 - 45 556
Minor Capital Assets under investigation
Number Value
R’000
Included in the above total of the minor capital assets per the asset
register are assets that are under investigation:
Machinery and equipment 9 027 8 601
These assets could not be verified during the physical asset verification process. All these items will be
further investigated during 2017/18 financial year until they are resolved.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
241
MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED AS AT 31
MARCH 2016
Specialised
military
assets
Intangible
assets
Heritage
assets
Machinery
and
equipment
Biological
assets Total
R’000 R’000 R’000 R’000 R’000 R’000
Opening
balance
- 4 - 43 100 - 43 104
Prior period
error
- - - (134) - (134)
Additions - - - 7 863 - 7 863
Disposals - - - 1 918 - 1 918
TOTAL MINOR
ASSETS - 4 - 48 911 - 48 915
Specialised
military
assets
Intangible
assets
Heritage
assets
Machinery
and
equipment
Biological
assets Total
Number of R1
minor assets
- - - 16 348 - 16 348
Number of
minor assets at
cost
- - - 30 242 - 30 242
TOTAL
NUMBER OF
MINOR ASSETS
- - - 46 590 - 46 590
30.4.1. Prior period error
Note 2015/16
R’000
Nature of prior period error
Refer to discussion below (134)
Total prior period errors (134)
Prior period error relates to the following:
Exclusion list items removed from the AR
Duplicate assets removed from the AR
Assets found on the floor during verification (a detailed working paper is available for
audit)
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
242
31. Intangible Capital Assets
MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2017
Opening
balance
Value
adjustments Additions Disposals
Closing
Balance
R’000 R’000 R’000 R’000 R’000
SOFTWARE 48 - - - 48
RECIPES, FORMULAE,
PROTOTYPES, DESIGNS,
MODELS
1 482 - - - 1 482
TOTAL INTANGIBLE CAPITAL
ASSETS 1 530 - - - 1 530
31.1. Movement for 2015/16
MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2016
Opening
balance
Prior
period
error
Additions Disposals Closing
Balance
R’000 R’000 R’000 R’000 R’000
SOFTWARE 48 - - - 48
RECIPES, FORMULAE,
PROTOTYPES, DESIGNS,
MODELS
1 482 - - - 1 482
TOTAL INTANGIBLE CAPITAL
ASSETS 1 530 - - - 1 530
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
243
32. Immovable Tangible Capital Assets
MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE
YEAR ENDED 31 MARCH 2017
Opening
balance
Value
adjustments Additions Disposals
Closing
Balance
R’000 R’000 R’000 R’000
BUILDINGS AND OTHER
FIXED STRUCTURES
9 006 - 83 - 9 089
Non-residential buildings 9 006 - 83 - 9 089
TOTAL IMMOVABLE
TANGIBLE CAPITAL ASSETS 9 006 - 83 - 9 089
Non-residential buildings as per the asset register of the department relates to Wendy Houses and
Park Homes.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
244
32.1. Additions
ADDITIONS TO IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE
YEAR ENDED 31 MARCH 2017
Cash Non-cash
(Capital
Work in
Progress
current
costs and
finance
lease
payments
)
Received
current,
not paid
(Paid
current
year,
received
prior
year)
Total
R’000 R’000 R’000 R’000 R’000
BUILDING AND OTHER FIXED
STRUCTURES
116 546 - (116 463) - 83
Non-residential buildings 116 546 - (116 463) - 83
TOTAL ADDITIONS TO
IMMOVABLE TANGIBLE
CAPITAL ASSETS
116 546 - (116 463) - 83
Capital work in progress relates to capital expenditure incurred on buildings and other fixed structures
for the current financial year. As per GIAMA buildings and other fixed structures are disclosed in the
asset register of the Department of Public Works (the custodian). The cumulative total of all capital
work in progress for immovable assets that will be disclosed in the asset register of Public Works upon
completion is disclosed in Annexure 7.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
245
32.2. Movement for 2015/16
MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE
YEAR ENDED 31 MARCH 2016
Opening
balance
Prior
period
error
Additions Disposals Closing
Balance
R’000 R’000 R’000 R’000 R’000
BUILDINGS AND OTHER
FIXED STRUCTURES
291 203 (27 581) 14 376 268 992 9 006
Non-residential buildings 291 203 (27 581) 14 376 268 992 9 006
TOTAL IMMOVABLE
TANGIBLE CAPITAL ASSETS 291 203 (27 581) 14 376 268 992 9 006
32.2.1. Prior period error
Note 2015/16
R’000
Nature of prior period error
Incorrect inclusion of 4 buildings in the immovable asset
register
(27 581)
Total prior period errors (27 581)
Prior period error relates to the incorrect inclusion of 4 buildings in the immovable asset register. As per
GIAMA buildings and other fixed structures are disclosed in the asset register of the Department of Public
Works (the custodian).
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
246
33. Principal-agent arrangements
33.1. Department acting as the principal
Fee paid
2016/17 2015/16
R’000 R’000
COEGA 928 719
IDT 3 152 2 402
Department of Public Works - -
South African Food Security and Development Agency 1 668 -
Total 5 748 3 121
COEGA / IDT / Public Works
The figures disclosed above relate to management fees that are charged by implementing agents. The
Department utilises the above implementing agents for the purposes of capital projects. The
implementing agents are responsible for the procurement of both contractors and consultant’s services.
The Department of Public Works does not charge a management fee.
South African Food Security and Development Agency
The South African Food Security and Development Agency has been appointed to facilitate the
distribution of meals etc. in relation to the Department’s Social Relief from Distress Programme.
34. Prior Period Errors
34.1 Correction of Prior Period Errors
2015/16
R‘000
Assets
Receivables 1 783
Net Effect 1 783
Liabilities
Payables 1 783
Net Effect 1 783
Other
Movable Tangible Capital Assets – Minor (134)
Movable Tangible Capital Assets – Major 2 137
Immovable Tangible Capital Assets – Non- residential buildings (27 581)
Commitments (Capital Expenditure) (30 762)
Net Effect (56 340)
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
247
Receivables and Payables
Advances received of R 1,783m for the 2015/16 financial year was erroneously disclosed as a claims
recoverable in 2015/16 as it was included in the account for the SASSA debt on BAS. This has been
rectified in the current financial year.
Movable Tangible Capital Assets – Major and Minor
Prior period errors were as a result of exclusion list items that were on the asset register as well as
duplicate assets that were found on the asset register. Prior period errors were also as a result of
assets that were found on the floor during physical verification. The correction was necessary to
ensure consistency between the AFS and the movable asset register.
Immovable Tangible Capital Assets – Non- residential buildings
Prior period error relates to the incorrect inclusion of 4 buildings in the immovable asset register. As
per GIAMA buildings and other fixed structures are disclosed in the asset register of the Department
of Public Works (The Custodian). The correction was necessary to ensure consistency in reporting
between the AFS and the immovable asset register.
Commitments (Capital Expenditure)
The comparative figure has been restated to ensure consistency with Capital Work in Progress.
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
248
35. STATEMENT OF CONDITIONAL GRANTS RECEIVED
NAME OF
DEPARTMENT
GRANT ALLOCATION SPENT 2015/16
Division of
Revenue
Act/
Provincial
Grants
Roll
Overs
DORA
Adjustments
Other
Adjustments
Total
Available
Amount
received
by
department
Amount
spent by
department
Under /
(Overspending)
% of
available
funds
spent by
department
Division
of
Revenue
Act
Amount
spent by
department
R’000 R’000 R'000 R'000 R’000 R'000 R'000 R'000 % R’000 R’000
Social Sector
EPWP
incentive grant
for provinces
3 958 - - - 3 958 3 958 3 958 - 100.0% 3 000 3 000
3 958 - - - 3 958 3 958 3 958 - 100.0% 3 000 3 000
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
249
The Annexures 1A to 7B is additional
supplementary information
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
250
ANNEXURE 1A
STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS
DEPARTMENT/ AGENCY/ ACCOUNT
TRANSFER ALLOCATION TRANSFER 2015/16
Adjusted
Appropriation
Roll
Overs Adjustments
Total
Available
Actual
Transfer
% of
Available
funds
Transferred
Appropriation
Act
R'000 R'000 R'000 R'000 R'000 % R'000
National Development Agency 15 051 - - 15 051 15 051 100% -
Education, Training and Development Seta 3 571 - - 3 571 3 511 98% 3 350
Other 298 - - 298 197 66% -
TOTAL 18 920 - - 18 920 18 759 3 350
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
251
ANNEXURE 1B
STATEMENT OF TRANSFERS TO NON-PROFIT INSTITUTIONS
NON-PROFIT INSTITUTIONS
TRANSFER ALLOCATION EXPENDITURE 2015/16
Adjusted
Appropriation
Act
Roll overs Adjustments Total
Available
Actual
Transfer
% of
Available
funds
transferred
Appropriation
Act
R'000 R'000 R'000 R'000 R'000 % R'000
Transfers
SERVICES TO OLDER PERSONS 111 427 - - 111 427 104 648 94% 105 074
HOMES FOR THE AGED
SERVICE CENTRES & LUNCH CLUBS
WELFARE ORGANISATIONS
61 465
38 451
11 511
-
-
-
-
-
-
61 465
38 451
11 511
55
472
38
846
10
330
90%
101%
90%
63 111
30 776
11 187
SERVICES TO PEOPLE WITH DISABILITIES 73 808 - - 73 808 71 191 96% 67 274
HOMES FOR DISABLED
PROTECTIVE WORKSHOPS
WELFARE ORGANISATION
40 706
11 745
21 357
-
-
-
-
-
-
40 706
11 745
21 357
12 915
38 053
20 223
32%
324%
95%
31 953
10 487
24 834
HIV AND AIDS 75 401 - - 75 401 56 320 75% 66 679
HOME COMMUNITY-BASED CARE 75 401 - - 75 401 56 320 75% 66 679
CARE AND SERVICES TO FAMILIES 6 082 - - 6 082 4 960 82% -
CHILD CARE AND PROTECTION 91 340 91 340 80 529 88% 86 322
PRIVATE PLACES OF SAFETY
WELFARE ORGANISATIONS
1 657
89 683
1 657
89 683
1 610
78 919
97%
88%
5 546
80 776
ECD AND PARTIAL CARE 259 449 - 27 689 287 138 295 559 103% 278 120
ECD CENTRES 259 449 - 27 689 287 138 295 559 103% 278 120
CHILD AND YOUTH CARE 82 561 - - 82 561 100 904 122% 98 142
CHILDREN’S HOMES
SHELTERS FOR CHILDREN
73 828
8 733
-
-
-
-
73 828
8 733
90 309
10 595
122%
121%
86 609
11 533
COMMUNITY BASED CARE FOR CHILDREN 51 475 - - 51 475 47 667 93% 26 878
ISIBINDI 51 475 - - 51 475 47 667 93% 26 878
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
252
NON-PROFIT INSTITUTIONS
TRANSFER ALLOCATION EXPENDITURE 2015/16
Adjusted
Appropriation
Act
Roll overs Adjustments Total
Available
Actual
Transfer
% of
Available
funds
transferred
Appropriation
Act
R'000 R'000 R'000 R'000 R'000 % R'000
CRIME PREVENTION AND SUPPORT 17 998 - - 17 998 18 224 101% 18 967
WELFARE ORGANISATIONS 17 998 - - 17 998 18 224 101% 18 967
VICTIM EMPOWERMENT 23 057 - - 23 057 17 092 74% 14 123
SHELTERS FOR WOMEN 23 057 - - 23 057 17 092 74% 14 123
SUBSTANCE ABUSE PREV AND REHAB 18 262 - - 18 262 14 105 77% 14 543
OUTPATIENTS CLINICS
TREATMENT CENTRES
WELFARE ORGANISATIONS
641
3 724
13 897
-
-
-
-
-
-
641
3 724
13 897
509
2 820
10 776
79%
76%
78%
912
1 704
11 927
DEVELOPMENT AND RESEARCH 55 597 - - 55 597 58 163 105% 27 647
COMMUNITY PROJECTS 55 597 - - 55 597 58 163 105% 27 647
SUB-TOTAL 866 457 - 27 689 894 146 869 362 803 769
Subsidies
NPI: DONATIONS & GIFTS NPI - - - 269 -
SUB-TOTAL - - - 269 -
TOTAL 866 457 - 27 689 894 146 869 631 803 769
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
253
ANNEXURE 1C
STATEMENT OF TRANSFERS TO HOUSEHOLDS
HOUSEHOLDS
TRANSFER ALLOCATION EXPENDITURE 2015/16
Adjusted
Appropriatio
n
Act
Roll
Overs Adjustments
Total
Available
Actual
Transfer
% of
Available
funds
Transferred
Appropriation
Act
R'000 R'000 R'000 R'000 R'000 % R'000
Transfers
Poverty Relief 16 877 - - 16 877 16 850 100% 14 264
Injury on duty 8 - - 8 8 100% 22
Leave gratuities 8 101 - 266 8 367 7 450 89% 4 743
Retirement benefits - - - - - - 2
Bursaries - - - - 528 - 693
Claims Against The State - - - - 840 - 142
Pocket Money - - - - 2 - 1
TOTAL 24 986 - 266 25 252 25 678 19 867
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
254
ANNEXURE 1D
STATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS RECEIVED
NAME OF ORGANISATION NATURE OF GIFT, DONATION OR SPONSORSHIP 2016/17 2015/16
R’000 R’000
Received in Cash
Received by the facilities Cash - 5
Received in kind
Various Food, Clothing, Toiletries, Toys, Linen etc. 72 81
TOTAL 72 86
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
255
ANNEXURE 1E
STATEMENT OF ACTUAL MONTHLY EXPENDITURE PER GRANT
Grant Type
Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar
2016 2016 2016 2016 2016 2016 2016 2016 2016 2017 2017 2017 Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000
Other
4
686
322
319
312
302
302
302
320
304
304
481
3 958
TOTAL 4 686 322 319 312 302 302 302 320 304 304 481 3 958
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
256
ANNEXURE 2A
STATEMENT OF CONTINGENT LIABILITIES AS AT 31 MARCH 2017
Nature of Liability
Opening Balance
Liabilities incurred
during the year
Liabilities paid/cancelle
d/reduced during the
year
Liabilities recoverable
(Provide details
hereunder)
Closing Balance
1 April 2016 31 March
2017
R’000 R’000 R’000 R’000 R’000
Claims against the department
Breach of Contract 6 182 1 336 - - 7 518
Vehicle Collisions 2 714 334 18 - 3 030
Other 2 609 28 2 109 - 528
Sub-total 11 505 1 698 2 127 - 11 076
Other
Permission to occupy (Ingonyama Trust Board) 20 182 - 2 018 - 18 164
Underpayment of lease 277 - 277 - -
Subtotal 20 459 - 2 295 - 18 164
TOTAL 31 964 1 698 4 422 - 29 240
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
257
ANNEXURE 3
CLAIMS RECOVERABLE
Government Entity
Confirmed balance outstanding
Unconfirmed balance outstanding
Total Cash in transit at year
end 2016/17 *
31/03/2017 31/03/2016
Restated 31/03/2017
31/03/2016 Restated
31/03/2017 31/03/2016
Restated
Receipt date up to
six (6) working
days after year end
Amount
R’000 R’000 R’000 R’000 R’000 R’000 R’000
Department
Department of Agriculture and Fisheries
- - 5 5 5 5 - -
Department of Correctional Services
- - 6 25 6 25 - -
Department of Home Affairs - - 1 1 1 1 - -
Department of Justice - - 3 23 3 23 - -
Department of Public Works - - 1 1 1 1 - -
South African Defence Force - - 15 15 15 15 - -
South African Police Force - - 66 66 66 66 - -
Department of Labour - - 1 1 1 1 - -
Department of Cogta - - 26 26 26 26 - -
Department of Mineral Resources
- - 1 1 1 1 - -
Department of National of Social Development
- - 200 200 200 200 - -
Department of Rural Development & Land Reforms
- - 5 5 5 5 - -
Department of Education : Western Cape
- - 16 16 16 16 - -
Department of Social Development : Eastern Cape
- - 15 15 15 15 - -
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
258
Government Entity
Confirmed balance outstanding
Unconfirmed balance outstanding
Total Cash in transit at year
end 2016/17 *
31/03/2017 31/03/2016
Restated 31/03/2017
31/03/2016 Restated
31/03/2017 31/03/2016
Restated
Receipt date up to
six (6) working
days after year end
Amount
R’000 R’000 R’000 R’000 R’000 R’000 R’000
Department of Human Settlements: Mpumalanga
- - 4 4 4 4 - -
Department of Social Development :Gauteng
- - 5 5 5 5 - -
Department of Education: Gauteng
- - 13 13 13 13 - -
Office of the Premier: KZN - - - 9 - 9 - -
Department of Public Works: KZN
- - 288 288 288 288 - -
Department of Health: KZN - - 8 15 8 15 - -
Department of Human Settlements : KZN
- - 1 1 1 1 - -
Department of Treasury: KZN - - 4 - 4 - - -
Department of Transport: KZN
- - 9 14 9 14 - -
Department of Agriculture: KZN
- - - 4 - 4 - -
Department of Arts & Culture : KZN
- - 28 4 28 4 - -
Department of Education : KZN
- - - 3 - 3 - -
Department of Economic Development :KZN
- - 72 - 72 - - -
Sub-total - - 793 760 793 760 - -
Other Government Entities
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
259
Government Entity
Confirmed balance outstanding
Unconfirmed balance outstanding
Total Cash in transit at year
end 2016/17 *
31/03/2017 31/03/2016
Restated 31/03/2017
31/03/2016 Restated
31/03/2017 31/03/2016
Restated
Receipt date up to
six (6) working
days after year end
Amount
R’000 R’000 R’000 R’000 R’000 R’000 R’000
SASSA - - 6 248 8 847 6 248 8 847 - -
Sub-total - - 6 248 8 847 6 248 8 847 - -
TOTAL - - 7 041 9 607 7 041 9 607 - -
VOTE 13 - DEPARTMENT OF KZN SOCIAL DEVELOPMENT
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2017
260
ANNEXURE 4
INTER-GOVERNMENT PAYABLES
GOVERNMENT ENTITY
Confirmed balance outstanding
Unconfirmed balance outstanding
Total Cash in transit at year
end 2016/17
31/03/2017 31/03/2016 31/03/2017 31/03/2016 31/03/2017 31/03/2016
Payment date up to
six (6) working
days before
year end
Amount
R’000 R’000 R’000 R’000 R’000 R’000 R’000
Department
Current
KZN Office of the Premier - 157 - - - 157 - -
KZN Department of Works 29 112 2 126 7 413 7 961 36 525 10 087 29 Mar 17 7 541
SAPS - - - 8 - 8 - -
KZN Department of Transport
- - 18 049 - 18 049 - 22 Mar 17 106
Department of Justice 298 - - 149 298 149 - -
TOTAL 29 410 2 283 25 462 8 118 54 872 10 401 - 7 647
Page 261 of 392
ANNEXURE 5
INVENTORIES
Inventory [Per major category] Note 2016/17 2015/16 Restated
Quantity R’000 Quantity R’000
Opening balance 75 674 2 153 115 959 3 944
Add/(Less): Adjustments to prior year balance 29 442 4 471 - -
Add: Additions/Purchases - Cash 42 852 1 818 40 783 1 461
Add: Additions - Non-cash - - - -
(Less): Disposals - - - -
(Less): Issues (49 767) (2 872) (81 068) (3 252)
Add/(Less): Adjustments - - - -
Closing balance 98 201 5 570 75 674 2 153
The Inventory quantities and value were erroneously disclosed in the 2015/16 financial year which has been rectified as per the above disclosure. The adjustment to prior year balances is done in an effort to disclose a true reflection of the closing stock in the Departmental Facilities/Institutions.
With regard to the adjustment to prior year balances the Department had to work backwards to determine the correct opening balance. To this end we have reconciled the inventory issued for the current year and the closing balance of inventory as at year end which has been provided for audit with our working papers. Together with this we have correctly accounted for the current year’s purchases as per the statement of financial performance.
Page 262 of 392
ANNEXURE 6
MOVEMENT IN CAPITAL WORK IN PROGRESS
MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2017
Opening
balance
Current
Year Capital
WIP
Completed
Assets
Closing
balance
R’000 R’000 R’000 R’000
BUILDINGS AND OTHER FIXED STRUCTURES 413 586 116 463 (40 832) 489 217
Dwellings - - - -
Non-residential buildings 413 586 116 463 (40 832) 489 217
Other fixed structures - - - -
TOTAL 413 586 116 463 (40 832) 489 217
Included in the closing balance is an amount of R 8,306m for design and engineering costs which relates to the Pata Secure Care Centre. This Project is currently on
hold until the Department reprioritises funding for the completion.
Age analysis on ongoing projects
Number of projects 2016/17
Planned,
Construction
not started
Planned,
Construction
started
Total
R’000
0 to 1 Year 2 3 25 312
1 to 3 Years 4 24 122 583
3 to 5 Years 5 7 213 508
Longer than 5 Years - 9 127 814
Total 11 43 489 217
Page 263 of 392
MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2016
Opening
balance
Prior
period
errors
Current
Year
Capital WIP
Completed
Assets
Closing
balance
R’000 R’000 R’000 R’000 R’000
BUILDINGS AND OTHER FIXED STRUCTURES 288 577 26 084 112 447 (13 522) 413 586
Dwellings - - - -
Non-residential buildings 288 577 26 084 112 447 (13 522) 413 586
Other fixed structures - - - -
TOTAL 288 577 26 084 112 447 (13 522) 413 586
Page 264 of 392
ANNEXURE 7A
INTER-ENTITY ADVANCES PAID
ENTITY
Confirmed balance outstanding
Unconfirmed balance outstanding
TOTAL
31/03/2017 31/03/2016 31/03/2017 31/03/2016 31/03/2017 31/03/2016
R’000 R’000 R’000 R’000 R’000 R’000
OTHER ENTITIES
SABC 32 - - - 32 -
South African Post Office 90 - - - 90 -
TOTAL 122 - - - 122 -
Page 265 of 392
ANNEXURE 7B
INTER-ENTITY ADVANCES RECEIVED
ENTITY
Confirmed balance outstanding
Unconfirmed balance outstanding
TOTAL
31/03/2017 31/03/2016
Restated 31/03/2017 31/03/2016
Restated 31/03/2017 31/03/2016
Restated
R’000 R’000 R’000 R’000 R’000 R’000
OTHER INSTITUTIONS Current
Service Seta 7 558 - - 7 558
HW Seta 47 1 225 - - 47 1 225
Sub Total 54 1 783 - - 54 1 783
Non-Current
HW Seta 1 225 - - - 1 225 -
Sub Total 1 225 - - - 1 225 -
TOTAL 1 279 1 783 - - 1 279 1 783
Page 266 of 392
Annexure A: Additonal Information
Page 267 of 392
SUB-PROGRAM NAME OF ORGANISATION CATEGORY NPO Reg Number: DISTRICT MUNICIPALITY
LOCAL MUNICIPALITY
SERVICE OFFICEICE EXPENDITURE PER BAS
ETHEKWINI
Older Persons Abalindi Ethekwini Old Age Homes 002-487 Ethekwini Metro Inanda Inanda 2,219,889.00
Older Persons Abalindi Oah Old Age Homes 002-487 Ethekwini Metro Inanda Inanda 168,160.00
Older Persons Frail Care Old Age Homes 002-139 Ethekwini Metro Chatsworth Chatsworth 4,734,433.00
Older Persons Bethshalom Old Age Homes 002-324 Ethekwini Metro Ethekwini Ethekwini 274,272.00
Older Persons Ekhanana Old Age Homes 031-415 Ethekwini Metro Umlazi Ethekwini 1,257,080.00
Older Persons Ekuphumuleni Old Age Homes 091-503 Ilembe Mandeni Mandeni 592,112.00
Older Persons Flame Lily Oah Old Age Homes 001-562 Ethekwini Metro Ethekwini Ethekwini 63,404.00
Older Persons Issy Geshen Old Age Homes 002-277 Ethekwini Metro Ethekwini Ethekwini 2,259,887.00
Older Persons Kwamashu Christ. Care Old Age Homes 009-794 Ethekwini Metro Ethekwini Ethekwini 2,502,732.00
Older Persons Mooihawens Old Age Homes 012-787 Ethekwini Metro Ethekwini Ethekwini 1,597,395.00
Older Persons Mothwa Haven Old Age Homes 001-091 Ethekwini Metro Ethekwini Ethekwini 577,114.00
Older Persons Natal Settler Old Age Homes 002-243 Ethekwini Metro Ethekwini Ethekwini 5,768,369.00
Older Persons Nazareth House Old Age Homes 002-223 Ethekwini Metro Ethekwini Ethekwini 191,557.00
Older Persons Resthaven Old Age Homes 002-243 Ethekwini Metro Ethekwini Ethekwini 548,544.00
Older Persons TAFTA John Conradie Old Age Homes 002-093 Ethekwini Metro Ethekwini Ethekwini 231,417.00
Older Persons TAFTA John Dunn House Old Age Homes 002-093 Ethekwini Metro Ethekwini Ethekwini 1,574,965.00
Older Persons TAFTA Farrer HouseEthekwini Old Age Homes 002-093 Ethekwini Metro Ethekwini Ethekwini 211,418.00
Older Persons Verulam Day Care Old Age Homes 002-516 Ethekwini Metro Ethekwini Ethekwini 1,496,805.00
Older Persons Westsun Old Age Homes 002-139 Ethekwini Metro Chatsworth Chatsworth Off 2,642,725.00
Older Persons Zibambeleni Old Age Homes 006-004 Ethekwini Metro Ethekwini Ethekwini 1,776,728.00
Social Services Ascot Society for the Aged 020-992 Ilembe Ndwedwe Ndwedwe 901,884.00
Social Services DAFTA Brinkvalle Society for the Aged 002-424 Ethekwini Metro Inanda Inanda 78,676.00
Social Services DAFTA Chatsworth Society for the Aged 002-333 Ethekwini Metro Ethekwini Ethekwini 142,010.00
Social Services DAFTA Crecheossmoor Society for the Aged 002-333 Ethekwini Metro Ethekwini Ethekwini 183,447.00
Social Services DAFTA Molweni Society for the Aged 002-333 Ethekwini Metro Ethekwini Ethekwini 47,991.00
Social Services DAFTA Nedgreen Society for the Aged 002-333 Ethekwini Metro Ethekwini Ethekwini 111,792.00
Social Services DAFTA ShallCrecheoss Society for the Aged 002-333 Ethekwini Metro Ethekwini Ethekwini 128,418.00
Social Services DAFTA Thandanani Society for the Aged 002-333 Ethekwini Metro Ethekwini Ethekwini 130,968.00
Social Services DAFTA Welbedatch Society for the Aged 002-333 Ethekwini Metro Ethekwini Ethekwini 168,181.00
Social Services Darnall for the Aged Society for the Aged 011-467 Ethekwini Metro Ethekwini Ethekwini 87,941.00
Social Services Ekhanana Society for the Aged 031-562 Ethekwini Metro Ethekwini Ethekwini 151,334.00
Social Services Flame Lily Park Ethekwini Society for the Aged 001-562 Ethekwini Metro Pinetown Pinetown 299,438.00
Social Services Ingqophamlando S/Centre Home Society for the Aged 032-709 Ethekwini Metro Pinetown Pinetown 453,203.00
Page 268 of 392
Older Persons Abalindi Ethekwini Old Age Homes 002-487 Ethekwini Metro Inanda Inanda 2,219,889.00
Older Persons Abalindi Oah Old Age Homes 002-487 Ethekwini Metro Inanda Inanda 168,160.00
Older Persons Frail Care Old Age Homes 002-139 Ethekwini Metro Chatsworth Chatsworth 4,734,433.00
Older Persons Bethshalom Old Age Homes 002-324 Ethekwini Metro Ethekwini Ethekwini 274,272.00
Social Services Isenzwesihle Soc 4 Aged Society for the Aged 015-785 Ethekwini Metro Pinetown Pinetown 351,033.00
Social Services Malibongwe Centre Society for the Aged 101-874 Ethekwini Metro Pinetown Pinetown 77,673.00
Social Services Masimbonge Old Age Society for the Aged 023-962 Ethekwini Metro Tongaat Tongaat 183,209.00
Social Services Masisizane Ethekwini Society for the Aged 002-805 Ethekwini Metro Tongaat Tongaat 608,940.00
Social Services Masisizane Society for the Aged 102-805 Ethekwini Metro Chatsworth Chatsworth 303,756.00
Social Services Mshukungubu Society for the Aged 006-684 Ethekwini Metro Umbumbulu Umbumbulu 1,179,553.00
Social Services Muthande Society for the Aged 002-424 Ethekwini Metro Ethekwini Ethekwini 328,236.00
Social Services Muthande Society for the Aged Society for the Aged 002-424 Ilembe Stanger Stanger 432,533.00
Social Services Muthande Society for the Aged Society for the Aged 002-424 Ilembe Ndwedwe Ndwedwe 568,383.28
Social Services Muthande Society for the Aged Society for the Aged 002-424 Ilembe Ndwedwe Ndwedwe 679,490.00
Social Services Muthande Society for the Aged Society for the Aged 002-424 Ethekwini Metro Ethekwini Ethekwini 360,128.00
Social Services Muthande Society for the Aged Society for the Aged 002-424 Ethekwini Metro Ethekwini Ethekwini 570,503.00
Social Services Muthande Society for the Aged Society for the Aged 002-424 Ethekwini Metro Ethekwini Ethekwini 349,605.00
Social Services Skemergenot Society for the Aged 002-424 Ethekwini Metro Ethekwini Ethekwini 125,518.00
Social Services RicHomeond Family Services Society for the Aged 002-424 Ethekwini Metro Ethekwini Ethekwini 655,027.00
Social Services Siyibo Society for the Aged 086-710 Ethekwini Metro Ethekwini Ethekwini 54,570.00
Social Services Shakaskraal Society for the Aged 002-392 Ethekwini Metro Ethekwini Ethekwini 422,858.00
Social Services Sizabo Society for the Aged 080-393 Ethekwini Metro Ethekwini Ethekwini 367,472.00
Social Services Stanger. Society for the Aged 002-392 Ethekwini Metro KwaMashu KwaMashu 261,545.00
Social Services Umbumbuluili Society for the Aged 125-101 Ethekwini Metro Umbumbulu Umbumbulu 63,342.00
Social Services TAFTA Anna Conradie Society for the Aged 002-093 Ilembe Maphumulo Maphumulo 568,581.00
Social Services TAFTA Ilungelo Labadala Society for the Aged 002-093 Ethekwini Metro Mpu Mpu 391,000.00
Social Services TAFTA Mary Asher Society for the Aged 002-093 Ilembe Mandeni Mandeni 637,636.00
Social Services TAFTA Oldfield Society for the Aged 002-093 Ethekwini Metro Ethekwini Ethekwini 66,572.00
Social Services TAFTA Primrose 3 Society for the Aged 002-093 Ethekwini Metro Mpu Mpu 488,886.00
Social Services TAFTA Ray Hullet Society for the Aged 002-093 Ethekwini Metro Pinetown Pinetown 245,514.00
Social Services Thuthukani Society for the Aged 010-841 Ethekwini Metro Ethekwini Ethekwini 803,437.00
Social Services Unit One South Society for the Aged 066-419 Ilembe Maphumulo Maphumulo 26,945.00
Social Services Verulam Society for the Aged 002-842 Ethekwini Metro Inanda Inanda 1,621,800.00
Social Services Age In Action Welfare Organisation 002-842 Ethekwini Metro Pinetown Pinetown 444,713.00
Social Services Bethshalom Welfare Organisation 002-424 Ethekwini Metro Ethekwini Ethekwini 235,424.00
Social Services DAFTA Inanda Welfare Organisation 002-333 Ethekwini Metro Mpu Mpu 168,160.00
Social Services DAFTA Phoenix Welfare Organisation 002-333 Ethekwini Metro Pinetown Pinetown 201,792.00
Page 269 of 392
Social Services Ethekwini For The Aged Welfare Organisation 002-333 Ethekwini Metro KwaMashu KwaMashu 1,082,180.00
Social Services Ekhanana Oah Welfare Organisation 031-415 Ilembe Kwadabeka Kwadabeka 201,792.00
Social Services Highway Aged Welfare Organisation 002-194 Ethekwini Metro Inanda Inanda 795,416.00
Social Services Issy Geshen Oah Welfare Organisation 002-277 Ethekwini Metro Ethekwini Ethekwini 201,792.00
Social Services Itsheleguma Welfare Organisation 148-042 Ilembe Mandeni Mandeni 115,209.00
Social Services Kwamashu Welfare Organisation 009-794 Ilembe Mandeni Mandeni 472,881.00
Social Services Kwavuma Welfare Organisation 062-014 Ethekwini Metro Inanda Inanda 112,610.00
Social Services Mooihawens Welfare Organisation 012-787 Ethekwini Metro KwaMashu KwaMashu 201,792.00
Social Services Muthande Society for the Aged Welfare Organisation 002-424 Ilembe Kwadabeka Kwadabeka 605,448.00
Social Services Natal Settlers Oah Welfare Organisation 002-243 Ethekwini Metro Inanda Inanda 302,688.00
Social Services Sibonginhlanhla Welfare Organisation 143-140 Ethekwini Metro Umbumbulu Umbumbulu 101,592.00
Social Services Thafamasi Welfare Organisation 015-78 Ethekwini Metro Inanda Inanda 105,111.00
Social Services TAFTA Ethekwini Welfare Organisation 002-093 Ethekwini Metro Umlazi Umlazi 2,444,567.52
Social Services Ubuhle Beduli Welfare Organisation 015-785 Ethekwini Metro Cwo Cwo 85,357.00
Social Services Ubuhlebensinga Welfare Organisation 015-785 Ethekwini Metro Umlazi Umlazi 109,601.00
Social Services Ukuphumula Welfare Organisation 091-503 Ethekwini Metro Umbumbulu Umbumbulu 0
Services to Persons with disabilities
APD Elearzer Protective Workshop 002-296 Ethekwini Metro Umlazi Umlazi 241,338.84
Services to Persons with disabilities
APD Mzamo Protective Workshop 002-296 Ilembe Kwadabeka Kwadabeka 44,981.64
Services to Persons with disabilities
APD Lotis Protective Workshop 002-296 Ethekwini Metro Ethekwini Ethekwini 39,848.60
Services to Persons with disabilities
APD Phoenix Protective Workshop 002-296 Ethekwini Metro Phoenix Phoenix 227,020.36
Services to Persons with disabilities
APD Vukuzame Protective Workshop 002-296 Ethekwini Metro Umlazi Umlazi 82,890.00
Services to Persons with disabilities
Challenged United Protective Workshop 002-158 Ilembe Ndwedwe Ndwedwe 2,006,201.06
Services to Persons with disabilities
Challenged United Protective Workshop 002-158 Ilembe Mandeni Mandeni 1,325,888.62
Page 270 of 392
Services to Persons with disabilities
Natal Society for the Blin Protective Workshop 002-119 Ilembe Mandeni Mandeni 281,897.00
Services to Persons with disabilities
APD Chester Welfare Organisation 002-296 Ethekwini Metro KwaMashu KwaMashu 16,816.00
Services to Persons with disabilities
APD Inanda Welfare Organisation 002-296 Ethekwini Metro Inanda Inanda 119,053.10
Services to Persons with disabilities
APD Phoenix Welfare Organisation 002-296 Ethekwini Metro Umbumbulu Umbumbulu 497,177.30
Services to
Persons with
disabilities
APD Kzn Pinetown Welfare Organisation 002-296 Ethekwini Metro KwaMashu KwaMashu 201,792.00
Services to Persons with disabilities
Alzeimers Welfare Organisation 001-352 Ethekwini Metro KwaMashu KwaMashu 166,464.00
Services to Persons with disabilities
APD Ethekwini Welfare Organisation 002-296 Ethekwini Metro KwaMashu KwaMashu 1,584,088.45
Services to Persons with disabilities
Ass For Physically Challenged Welfare Organisation 002-203 Ethekwini Metro KwaMashu KwaMashu 1,678,844.97
Services to Persons with disabilities
Coastal Mental Welfare Organisation 002-158 Ethekwini Metro Maphumulo Maphumulo 5,032,371.00
Services to Persons with disabilities
Epilepsy Inanda Welfare Organisation 002-446 Ethekwini Metro Pinetown Pinetown 100,896.00
Services to Persons with disabilities
Epilepsy Kwamashu Welfare Organisation 002-446 Ethekwini Metro Inanda Inanda 100,896.00
Services to Persons with disabilities
Epilepsy Phoenix Welfare Organisation 002-446 Ethekwini Metro Maphumulo Maphumulo 100,896.00
Page 271 of 392
Services to Persons with disabilities
Epilepsy SA Welfare Organisation 002-446 Ethekwini Metro Pinetown Pinetown 1,863,725.00
Services to Persons with disabilities
Epilepsy Pinetown Welfare Organisation 002-446 Ilembe Ndwedwe Ndwedwe 322,482.00
Services to Persons with disabilities
Ikhwezi Crecheippled Welfare Organisation 003-953 Ethekwini Metro Inanda Inanda 750,107.00
Services to Persons with disabilities
Inqolobane for the Physically Challenged
Welfare Organisation 157-805 Ethekwini Metro Pinetown Pinetown 952,520.00
Services to Persons with disabilities
KZN Deaf Association Welfare Organisation 007-311 Ethekwini Metro Pinetown Pinetown 403,584.00
Services to Persons with disabilities
Natal Association for the Blind Welfare Organisation 002-119 Ethekwini Metro Umbumbulu Umbumbulu 672,667.00
Services to Persons with disabilities
NataL Blind and Deaf Society Welfare Organisation 002-178 Ethekwini Metro Pinetown Pinetown 1,440,383.00
Services to Persons with disabilities
Chatsworth Cheshire Welfare Organisation 002-188 Ethekwini Metro Pinetown Pinetown 172,358.00
Services to Persons with disabilities
Umzamo Child Guidance Clinic Welfare Organisation 003-953 Ethekwini Metro Pinetown Pinetown 1,718,626.00
Services to Persons with disabilities
Umzamo Child Guidance Clinic Welfare Organisation 003-953 Ethekwini Metro Pinetown Pinetown 163,129.00
Services to Persons with disabilities
Umzamo Child Guidance Clinic Welfare Organisation 003-953 Ethekwini Metro Umbumbulu Umbumbulu 146,313.00
Services to Persons with disabilities
Umzamo Child Guidance Clinic Welfare Organisation 003-953 Ilembe Mandeni Mandeni 112,681.00
Page 272 of 392
Services to Persons with disabilities
ABH Disabled Home Welfare Organisation 002-139 Ethekwini Metro Maphumulo Maphumulo 50,448.00
Services to Persons with disabilities
Thandanani Creche ECD 029-727 Ilembe Ndwedwe Ndwedwe 29,767.00
HIV&AIDS Chatsworth Childrens HIV&AIDS 032-401 Ethekwini Metro Umlazi Umlazi 132,466.09
HIV&AIDS Amadlelo Community HIV&AIDS 087-771 Ethekwini Metro Inanda Inanda 118,806.86
HIV&AIDS Ekunqobeni Centre HIV&AIDS 068-785 Ethekwini Metro KwaMashu KwaMashu 164,344.64
HIV&AIDS Good Samaritan HIV&AIDS 065-088 Ethekwini Metro KwaMashu KwaMashu 160,513.99
HIV&AIDS Sinikithemba HIV&AIDS 098-284 Ilembe Mandeni Mandeni 173,908.64
HIV&AIDS Sinothando HIV&AIDS 061-791 Ilembe Mandeni Mandeni 170,587.48
HIV&AIDS Thandanani HIV&AIDS 066-405 Ilembe Mandeni Mandeni 19,546.91
HIV&AIDS Umbumbului Ka Noah HIV&AIDS 069-244 Ethekwini Metro Umbumbulu Umbumbulu 163,180.96
HIV&AIDS Umvini Wokuphila HIV&AIDS 099-785 Ethekwini Metro KwaMashu KwaMashu 146,888.68
HIV&AIDS Uthando Lomama HIV&AIDS 053-312 Ethekwini Metro Umlazi Umlazi 91,533.93
HIV&AIDS Vuna Community Centre HIV&AIDS 084-763 Ilembe Ndwedwe Ndwedwe 154,697.30
HIV&AIDS Ethembeni Community Centre HIV&AIDS 090-673 Ethekwini Metro Maphumulo Maphumulo 6,360.00
HIV&AIDS Sithandiwe Place Of Hope HIV&AIDS 068-058 Ethekwini Metro Maphumulo Maphumulo 169,521.39
HIV&AIDS St Phillips HIV&AIDS 071-668 Ilembe Kwadabeka Kwadabeka 167,263.13
HIV&AIDS Mpilwehle Support Group HIV&AIDS 097-767 Ilembe Mandeni Mandeni 120,418.29
HIV&AIDS Philisisizwe Organisation HIV&AIDS 120-637 Ilembe Kwadabeka Kwadabeka 139,782.65
HIV&AIDS Sivulele Noah Ark HIV&AIDS 085-423 Ethekwini Metro Maphumulo Maphumulo 139,339.56
HIV&AIDS Masithandaneni HIV&AIDS 079-942 Ilembe Maphumulo Maphumulo 139,630.53
HIV&AIDS Saphela Care HIV&AIDS 033-732 Ethekwini Metro Pinetown Pinetown 162,815.77
HIV&AIDS 1000 Hills HIV&AIDS 042-122 Ethekwini Metro KwaMashu KwaMashu 111,780.43
HIV&AIDS Inkosihlalanathi HIV&AIDS 076-849 Ethekwini Metro KwaMashu KwaMashu 134,452.61
HIV&AIDS Wentworthworth Aids Action HIV&AIDS 014-334 Ethekwini Metro Umbumbulu Umbumbulu 104,378.88
HIV&AIDS Gabangaye Enterprise HIV&AIDS 036-753 Ethekwini Metro Umlazi Umlazi 6,360.00
HIV&AIDS Sizane Care Centre HIV&AIDS 037-840 Ethekwini Metro KwaMashu KwaMashu 128,165.18
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HIV&AIDS Siyaphambili HIV&AIDS 031-985 Ethekwini Metro Umbumbulu Umbumbulu 137,597.50
HIV&AIDS Faranani HIV&AIDS 065-134 Ethekwini Metro KwaMashu KwaMashu 179,962.00
HIV&AIDS Nurses At A Go HIV&AIDS 069-394 Ethekwini Metro Umlazi Umlazi 90,570.60
HIV&AIDS Asiphile HIV&AIDS 049-551 Ilembe Maphumulo Maphumulo 146,623.61
HIV&AIDS Ngilonde HIV&AIDS 042-546 Ethekwini Metro Pinetown Pinetown 271,240.40
HIV&AIDS Lamontville HIV&AIDS 005-786 Ilembe Maphumulo Maphumulo 85,718.80
HIV&AIDS Bhambayi HIV&AIDS 022-960 Ethekwini Metro Inanda Inanda 205,035.71
HIV&AIDS Bhekimindeni HIV&AIDS 029-241 Ethekwini Metro Maphumulo Maphumulo 6,360.00
HIV&AIDS Maskey HIV&AIDS 043-748 Ethekwini Metro Pinetown Pinetown 114,213.32
HIV&AIDS Kwamashu ommunity Residence HIV&AIDS 009-801 Ethekwini Metro Umbumbulu Umbumbulu 13,276.86
HIV&AIDS Ekuvukeni Care Centre HIV&AIDS 020-380 Ethekwini Metro Maphumulo Maphumulo 133,929.48
HIV&AIDS St Marys HIV&AIDS 045-833 Ethekwini Metro KwaMashu KwaMashu 87,407.60
HIV&AIDS Emseni HIV&AIDS 052-662 Ethekwini Metro Inanda Inanda 99,407.00
HIV&AIDS Enduduzweni HIV&AIDS 060-940 Ethekwini Metro Maphumulo Maphumulo 442,597.92
HIV&AIDS Enhlanhleni HIV&AIDS 064-984 Ilembe Maphumulo Maphumulo 90,289.62
HIV&AIDS Folweni Community HIV&AIDS 010-134 Ilembe Mandeni Mandeni 120,026.16
HIV&AIDS Hambavangeli HIV&AIDS 039-556 Ethekwini Metro Pinetown Pinetown 168,801.59
HIV&AIDS Ikhambi Community HIV&AIDS 048-248 Ethekwini Metro Pinetown Pinetown 305,625.46
HIV&AIDS Inkosinathi HIV&AIDS 070-123 Ethekwini Metro Umlazi Umlazi 0
HIV&AIDS Isolomusa HIV&AIDS 039-943 Ethekwini Metro Umbumbulu Umbumbulu 72,745.00
HIV&AIDS Khayalempilo HIV&AIDS 024-569 Ilembe Maphumulo Maphumulo 262,754.22
HIV&AIDS Kwakristo HIV&AIDS 060-370 Ethekwini Metro Maphumulo Maphumulo 79,466.20
HIV&AIDS Kwaximba HIV&AIDS 051-887 Ethekwini Metro Umlazi Umlazi 164,608.53
HIV&AIDS Lamontvile Thembaleth HIV&AIDS 019-721 Ilembe Ndwedwe Ndwedwe 112,082.84
HIV&AIDS Lethimpilo Elangeni HIV&AIDS 061-479 Ilembe Ndwedwe Ndwedwe 162,580.20
HIV&AIDS Lethukukhanya HIV&AIDS 072-173 Ethekwini Metro Pinetown Pinetown 90,668.05
HIV&AIDS Lulisandla HIV&AIDS 035-494 Ilembe Maphumulo Maphumulo 397,263.19
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HIV&AIDS Masisizane Soup Kitchen HIV&AIDS 028-891 Ilembe Kwadabeka Kwadabeka 109,433.26
HIV&AIDS Masisizane Service . HIV&AIDS 048-047 Ethekwini Metro Pinetown Pinetown 79,314.44
HIV&AIDS Mavela Ikhaya HIV&AIDS 075-347 Ethekwini Metro Maphumulo Maphumulo 169,928.76
HIV&AIDS Mpilonhle entre HIV&AIDS 042-379 Ethekwini Metro KwaMashu KwaMashu 103,112.92
HIV&AIDS Nondabula Women Club HIV&AIDS 059-655 Ethekwini Metro Ethekwini Ethekwini 170,000.76
HIV&AIDS Phinduvuye Community Development
HIV&AIDS 056-670 Ethekwini Metro Umlazi Umlazi 0
HIV&AIDS Sakhimpilo HIV&AIDS 078-226 Ethekwini Metro Pinetown Pinetown 73,375.00
HIV&AIDS Senzokuhle HIV&AIDS 054-355 Ilembe Kwadabeka Kwadabeka 139,243.66
HIV&AIDS Sesiyenza HIV&AIDS Ethekwini 039881
HIV&AIDS 039-881 Ethekwini Metro KwaMashu KwaMashu 23,607.80
HIV&AIDS Sicelinceba Health HIV&AIDS 054-144 Ethekwini Metro Inanda Inanda 148,601.47
HIV&AIDS SisABHekile Health HIV&AIDS 047-469 Ethekwini Metro Umbumbulu Umbumbulu 135,201.01
HIV&AIDS Sithandaukwenza HIV&AIDS 035-751 Ethekwini Metro Ethekwini Ethekwini 319,978.80
HIV&AIDS Siyakha Organisation HIV&AIDS 030-027 Ilembe Mandeni Mandeni 145,943.99
HIV&AIDS Siyakhula HIV&AIDS 063-752 Ilembe Maphumulo Maphumulo 169,999.90
HIV&AIDS Siyakwamukela HIV&AIDS 046-855 Ethekwini Metro Maphumulo Maphumulo 179,290.30
HIV&AIDS Siyanakekela HIV&AIDS 033-884 Ethekwini Metro Inanda Inanda 126,445.16
HIV&AIDS Siyasizana Organisation HIV&AIDS 084-233 Ilembe Mandeni Mandeni 116,572.58
HIV&AIDS Siza Centre HIV&AIDS 056-345 Ethekwini Metro KwaMashu KwaMashu 139,541.42
HIV&AIDS Sizamimpilo HIV&AIDS 063-811 Ethekwini Metro Inanda Inanda 178,082.35
HIV&AIDS Sizanodumo HIV&AIDS 054-208 Ilembe Maphumulo Maphumulo 127,677.49
HIV&AIDS Soul Winning HIV&AIDS 025-571 Ilembe Mandeni Mandeni 147,340.27
HIV&AIDS Tholimpilo Organisation HIV&AIDS 053-873 Ethekwini Metro KwaMashu KwaMashu 175,042.58
HIV&AIDS Ubuntu Crecheisis HIV&AIDS 061-667 Ilembe Ndwedwe Ndwedwe 40,068.00
HIV&AIDS Uthando HIV&AIDS 060-121 Ethekwini Metro Ethekwini Ethekwini 75,912.60
HIV&AIDS Vukani Community HIV&AIDS 043-093 Ethekwini Metro Inanda Inanda 139,927.59
HIV&AIDS Vukuzakhe HIV&AIDS 047-924 Ethekwini Metro Pinetown Pinetown 56,794.80
HIV&AIDS Vusisizwe Centre HIV&AIDS 032-532 Ilembe Kwadabeka Kwadabeka 225,861.02
HIV&AIDS Zikhuliseni HIV&AIDS 079-681 Ilembe Kwadabeka Kwadabeka 184,364.72
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HIV&AIDS Ziphatheleni HIV&AIDS 015-444 Ethekwini Metro Inanda Inanda 328,526.94
Care and Services to Families
Famsa Ethekwini Inanda Care and Services to Families
002-260 Ethekwini Metro Umbumbulu Umbumbulu 176,608.65
Care and Services to Families
Famsa Ethekwini Care and Services to Families
002-260 Ilembe Mandeni Mandeni 573,775.20
Care and Services to Families
Famsa Ethekwini Phoenix Care and Services to Families
002-260 Ethekwini Metro Inanda Inanda 176,726.45
Care and Services to Families
Famsa Ethekwini Pinetown Care and Services to Families
002-260 Ilembe Maphumulo Maphumulo 176,607.75
Care and Services to Families
Famsa Ethekwini Families Care and Services to Families
002-260 Ilembe Mandeni Mandeni 392,628.12
Care and Services to Families
Famsa Ilembe Families Care and Services to Families
002-260 Ilembe Ndwedwe Ndwedwe 339,465.40
Care and Services to Families
Famsa South Families Care and Services to Families
002-260 Ethekwini Metro Inanda Inanda 538,429.00
Child and Youth Care
OthaNdwedweeni Children's Child and Youth Care 029-952 Ilembe Kwadabeka Kwadabeka 50,280.00
ECD Hammarsdale Maranatha ECD 090-416 Ethekwini Metro Umbumbulu Umbumbulu 6,290.00
ECD Vulingqondo ECD Centre ECD 083-329 Ethekwini Metro KwaDakuza KwaDakuza 2,907.00
ECD Isabelo Sililo Creche ECD 002-291 Ethekwini Metro Maphumulo Maphumulo 14,824.00
ECD Khulakahle Creche ECD 007-960 Ilembe Maphumulo Maphumulo 8,670.00
ECD Mathunjwa Memo Day Care ECD 072-219 Ethekwini Metro Ethekwini Ethekwini 19,839.00
ECD Olga Polwane Creche ECD 002-291 Ethekwini Metro KwaMashu KwaMashu 10,081.00
ECD Sibusisiwe Creche ECD 006-050 Ilembe Kwadabeka Kwadabeka 16,796.00
Child Care and Protection
Private Place Of Safety Child Care and Protection
Ilembe Mandeni Mandeni 520,084.00
Child Care and Protection
Amanzimtoti Family Child Care and Protection
002-169 Ethekwini Metro Umbumbulu Umbumbulu 1,855,716.00
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Child Care and Protection
Cathulani Children Child Care and Protection
002-237 Ethekwini Metro Umbumbulu Umbumbulu 554,961.00
Child Care and Protection
Chatsworth Children Child Care and Protection
002-286 Ethekwini Metro Inanda Inanda 2,247,515.00
Child Care and Protection
Child Line Ethekwini Child Care and Protection
004-156 Ethekwini Metro Inanda Inanda 1,401,684.00
Child Care and Protection
Child Line Inanda Child Care and Protection
004-156 Ethekwini Metro Umbumbulu Umbumbulu 437,216.00
Child Care and Protection
Child Line Kwa Child Care and Protection
004-156 Ethekwini Metro Tongaat Tongaat 184,976.00
Child Care and Protection
Child Line Phoenix Child Care and Protection
004-156 Ethekwini Metro Maphumulo Maphumulo 184,976.00
Child Care and Protection
Child Line Pinetown Child Care and Protection
004-156 Ethekwini Metro KwaMashu KwaMashu 184,976.00
Child Care and Protection
Christian Society Child Care and Protection
009-231 Ethekwini Metro KwaMashu KwaMashu 1,452,168.00
Child Care and Protection
Ethekwini Children Society Child Care and Protection
002-259 Ethekwini Metro Tongaat Tongaat 14,909,271.00
Child Care and Protection
Inanda Children & Family W.Soc Child Care and Protection
006-537 Ilembe Kwadabeka Kwadabeka 1,179,648.00
Child Care and Protection
Kwamashu Children & Family Child Care and Protection
002-291 Ethekwini Metro Inanda Inanda 2,547,682.00
Child Care and Protection
Mandenieni Welfare Centre Child Care and Protection
025-978 Ilembe Maphumulo Maphumulo 437,207.00
Child Care and Protection
Nat Children & Family Child Care and Protection
000-834 Ethekwini Metro Maphumulo Maphumulo 221,265.00
Child Care and Protection
Phoenix Children & Family Child Care and Protection
002-284 Ethekwini Metro Umbumbulu Umbumbulu 2,904,264.00
Child Care and Protection
Pinetwn Children & Family Child Care and Protection
002-208 Ethekwini Metro Inanda Inanda 5,646,504.00
Child Care and Protection
Sibusisiwe Children & Family Child Care and Protection
002-336 Ilembe Mandeni Mandeni 605,376.00
Child Care and Protection
Stanger Children & Family Child Care and Protection
002-336 Ethekwini Metro Inanda Inanda 2,927,678.00
Child Care and Protection
Tongaat Children & Family Child Care and Protection
002-276 Ethekwini Metro Inanda Inanda 2,179,956.09
Child Care and Protection
Verulam Children & Family Child Care and Protection
010-839 Ethekwini Metro Inanda Inanda 2,220,763.05
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Child Care and Protection
Verulam Children & Family Child Care and Protection
010-839 Ethekwini Metro Umbumbulu Umbumbulu 20,776.57
ECD Thandanani Creche ECD 064-002 Ilembe Mandeni Mandeni 93,585.00
ECD Mount Moriah Educare Centre ECD 061-371 Ethekwini Metro Pinetown Pinetown 291,822.00
ECD APD Lotis ECD 002-296 Ethekwini Metro Maphumulo Maphumulo 3,684.00
ECD Bahlebonke Creche ECD 144-169 Ethekwini Metro Inanda Inanda 206,363.00
ECD Baqalile Day Care Centre ECD 086-088 Ethekwini Metro Maphumulo Maphumulo 160,293.00
ECD Bhekithemba ECD ECD 064-088 Ethekwini Metro Pinetown Pinetown 266,237.00
ECD Breakthrough Creche ECD 081-061 Ethekwini Metro Umlazi Umlazi 93,466.00
ECD Cathulani Creche ECD 058-395 Ethekwini Metro KwaMashu KwaMashu 86,972.00
ECD Circle Creche ECD 064-217 Ethekwini Metro Ethekwini Ethekwini 0
ECD Enhlanhleni Creche ECD 082-560 Ethekwini Metro Inanda Inanda 107,287.00
ECD Ezibusisweni Creche ECD 088-235 Ethekwini Metro Maphumulo Maphumulo 114,223.00
ECD House Kids Educare ECD 082-907 Ethekwini Metro Maphumulo Maphumulo 625,804.00
ECD Isithembiso Senkosi Creche ECD 130-759 Ilembe Maphumulo Maphumulo 82,586.00
ECD Las Vegas Creche ECD 093-530 Ethekwini Metro Umbumbulu Umbumbulu 211,140.00
ECD Lethokuhle Creche ECD 070-687 Ethekwini Metro Umbumbulu Umbumbulu 82,399.00
ECD Lindelani Creche ECD 123-586 Ethekwini Metro Ethekwini Ethekwini 92,905.00
ECD Lindokuhle ECD 082-850 Ilembe Maphumulo Maphumulo 25,364.00
ECD Lindokuhle Creche ECD 027-300 Ethekwini Metro Inanda Inanda 33,133.00
ECD Masisizane Creche ECD 105-805 Ilembe Ndwedwe Ndwedwe 144,585.00
ECD Masithandane Creche ECD 071-486 Ilembe Maphumulo Maphumulo 98,358.00
ECD Mzamo Day Care Centre 054687 ECD 054-687 Ilembe Ndwedwe Ndwedwe 119,136.00
ECD Ndlolothi Creche ECD 079-473 Ethekwini Metro Inanda Inanda 127,194.00
ECD Ntando Creche ECD 117-469 Ilembe Ndwedwe Ndwedwe 111,520.00
ECD Nyamazane Creche ECD 012-842 Ethekwini Metro Pinetown Pinetown 114,614.00
ECD Open Door Creche ECD 060-521 Ilembe Kwadabeka Kwadabeka 41,293.00
ECD Enhlalakahle Creche ECD 105-994 Ethekwini Metro Pinetown Pinetown 114,614.00
ECD Isidingo Place Of Care ECD 054-930 Ethekwini Metro Inanda Inanda 201,450.00
ECD Ithembalabantu ECD 090-700 Ethekwini Metro Inanda Inanda 191,505.00
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ECD Nhlalakahle Creche ECD 084-280 Ilembe Kwadabeka Kwadabeka 233,580.00
ECD Qwabe Masifunde Creche ECD 152-229 Ilembe Mandeni Mandeni 79,033.00
ECD Sakhisizwe Day Care ECD 075-423 Ilembe Kwadabeka Kwadabeka 132,702.00
ECD Siphumelele Creche ECD 055-660 Ethekwini Metro Pinetown Pinetown 89,641.00
ECD Siphesihle Creche ECD 082-120 Ethekwini Metro Verulum Verulum 100,079.00
ECD Siyacathula Creche ECD 081-473 Ethekwini Metro Inanda Inanda 81,328.00
ECD Siyakhula Creche ECD 082-515 Ilembe Mandeni Mandeni 130,424.00
ECD Siyakhulisa Creche ECD 087-025 Ilembe Maphumulo Maphumulo 97,308.00
ECD Siyasiza Creche ECD 401-844 Ethekwini Metro Inanda Inanda 139,654.00
ECD Sizananinnambithani ECD 119-428 Ethekwini Metro Mpu Mpu 89,505.00
ECD Sizohambisana Creche ECD 098-735 Ilembe Ndwedwe Ndwedwe 78,302.00
ECD Thafamasi Creche ECD 094-561 Ilembe Mandeni Mandeni 0
ECD Thandanani Creche ECD 016-469 Ethekwini Metro Pinetown Pinetown 26,673.00
ECD Thembalesizwe Creche ECD 064-986 Ethekwini Metro Pinetown Pinetown 106,505.00
ECD Thembalihle Creche ECD 076-952 Ethekwini Metro Mpu Mpu 140,352.00
ECD Thubalethu Creche ECD 030-587 Ethekwini Metro Inanda Inanda 84,575.00
ECD Tree (ECD) ECD 002-495 Ethekwini Metro Pinetown Pinetown 1,191,267.75
ECD Amagugu Esizwe Creche ECD 083-366 Ilembe Maphumulo Maphumulo 62,526.00
ECD Jabulani Day Care ECD 060-080 Ethekwini Metro Inanda Inanda 185,385.00
ECD Kusekhaya Educare ECD 093-531 Ilembe Mandeni Mandeni 277,933.00
ECD Kwamnguni Creche ECD 047-880 Ilembe Maphumulo Maphumulo 185,708.00
ECD OthaNdwedweeni ECD ECD 060-529 Ethekwini Metro Inanda Inanda 165,529.00
ECD Silethimfundo Creche ECD 083-367 Ethekwini Metro Pinetown Pinetown 131,988.00
ECD APD Infant ECD 002-291 Ilembe Mandeni Mandeni 2,703.00
ECD Bhobhonono Creche ECD 072-772 Ilembe Ndwedwe Ndwedwe 123,964.00
ECD Euphimia Creche ECD 114-336 Ilembe Mandeni Mandeni 29,767.00
ECD Ekuzameni Educare ECD 060-416 Ethekwini Metro Inanda Inanda 103,972.00
ECD Lethokuhle Creche ECD 023-385 Ethekwini Metro Maphumulo Maphumulo 118,184.00
ECD Isibonelo Creche ECD 099-778 Ethekwini Metro Maphumulo Maphumulo 137,417.00
ECD Ndwedweedwe Vukuzenzele Creche
ECD 103-028 Ethekwini Metro Inanda Inanda 120,360.00
ECD Ndulinde Day Care Centre ECD 103-136 Ethekwini Metro Ethekwini Ethekwini 160,344.00
ECD Sthombe Creche ECD 096-613 Ilembe Mandeni Mandeni 109,803.00
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ECD Buhlebuyeza Creche ECD 035-719 Ethekwini Metro Ethekwini Ethekwini 160,480.00
ECD Divine Connection P ECD 064-420 Ethekwini Metro Pinetown Pinetown 306,255.00
ECD Hammarsdale Maranatha Creche ECD 090-416 Ethekwini Metro Ethekwini Ethekwini 45,254.00
ECD Inhlangano Yesizwe ECD 044-123 Ilembe Mandeni Mandeni 99,926.00
ECD Maphumulohindela Creche ECD 058-488 Ilembe Ndwedwe Ndwedwe 115,892.00
ECD Thembalethu Creche ECD 083-181 Ethekwini Metro Inanda Inanda 84,133.00
ECD Khulunothe Day Care Centre ECD 114-471 Ethekwini Metro Pinetown Pinetown 97,512.00
ECD Umbumbuluelewabantwana Creche
ECD 092-796 Ethekwini Metro Pinetown Pinetown 196,656.00
ECD Kwathi Bha Creche ECD 085-502 Ilembe Ndwedwe Ndwedwe 74,426.00
ECD Udobo ECD 031-161 Ilembe Mandeni Mandeni 33,473.00
ECD Kwaximba ECD 078-570 Ilembe Maphumulo Maphumulo 171,054.00
ECD Lethusizo Creche ECD 017-650 Ethekwini Metro Maphumulo Maphumulo 304,504.00
ECD Little David Educare Centre ECD 045-627 Ethekwini Metro Inanda Inanda 86,989.00
ECD Makhwanini Creche ECD 096-318 Ethekwini Metro KwaMashu KwaMashu 137,105.00
ECD Vulingqondo ECD ECD 083-329 Ethekwini Metro Umbumbulu Umbumbulu 73,440.00
ECD Masakhane Creche ECD 045-704 Ilembe Maphumulo Maphumulo 123,403.00
ECD Nhlakanipho Creche ECD 037-383 Ethekwini Metro Pinetown Pinetown 225,624.00
ECD Ntshongweni Creche ECD 084-323 Ethekwini Metro Umlazi Umlazi 257,992.00
ECD OthaNdwedweeni Day Care ECD 101-846 Ilembe Kwadabeka Kwadabeka 115,396.00
ECD Vumelani Creche ECD 090-69 Ethekwini Metro Inanda Inanda 199,121.00
ECD Wyebank Creche ECD 039-207 Ethekwini Metro Maphumulo Maphumulo 380,202.00
ECD Sakhisizwe Creche ECD 075-368 Ethekwini Metro Umbumbulu Umbumbulu 212,245.00
ECD Umdoni Creche ECD 117-228 Ilembe Maphumulo Maphumulo 119,510.00
ECD Swelihle Creche ECD 082-479 Ethekwini Metro KwaMashu KwaMashu 239,156.00
ECD Sakhokwethu Creche ECD 121-076 Ethekwini Metro Pinetown Pinetown 130,526.00
ECD School Of Hope ECD 011-987 Ethekwini Metro KwaMashu KwaMashu 307,513.00
ECD Silindokuhle Creche ECD 084-265 Ilembe Ndwedwe Ndwedwe 235,450.00
ECD Siyaqhubeka Creche ECD 059-813 Ethekwini Metro Inanda Inanda 238,493.00
ECD Sivelile Creche ECD 009-057 Ilembe Ndwedwe Ndwedwe 440,844.00
ECD Sthandimfundo ECD Centre ECD 092-397 Ethekwini Metro Inanda Inanda 108,766.00
ECD Thobani Creche ECD 097-774 Ethekwini Metro Inanda Inanda 157,437.00
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ECD Tholulwazi Creche ECD 051-625 Ethekwini Metro Pinetown Pinetown 158,423.00
ECD Toni Day Care Centre ECD 087-839 Ethekwini Metro Maphumulo Maphumulo 127,330.00
ECD Zamani ECD 021-325 Ethekwini Metro Pinetown Pinetown 268,770.00
ECD 31 Club ECD 023-097 Ilembe Maphumulo Maphumulo 218,365.00
ECD A H Zulu Creche ECD 024-156 Ethekwini Metro Inanda Inanda 265,625.00
ECD A J Mnguni Creche ECD 031-948 Ilembe Ndwedwe Ndwedwe 304,198.00
ECD AMandenilendlovu Creche ECD 064-103 Ilembe Maphumulohumulo M Maphumulohumulo ap
105,910.00
ECD Baby Bea Creche ECD 029-643 Ethekwini Metro Pinetown Pinetown 203,388.00
ECD Bamba Izandla Creche ECD 033-788 Ilembe Maphumulo Maphumulo 216,391.00
ECD Bartle Dube Creche ECD 023-000 Ilembe Maphumulo Maphumulo 332,384.00
ECD Baumann Hse ECD 9 ECD 002-119 Ethekwini Metro Pinetown Pinetown 30,821.00
ECD Bekezela Creche ECD 029-245 Ethekwini Metro Ethekwini Ethekwini 184,076.00
ECD Bheka Creche ECD 010-054 Ilembe Ndwedwe Ndwedwe 239,198.00
ECD Bhekisisa Creche ECD 028-838 Ilembe Ndwedwe Ndwedwe 118,235.00
ECD Birchwood Park Creche ECD 016-400 Ethekwini Metro Umlazi Umlazi 259,233.00
ECD Bonginkosi Creche ECD 073-761 Ethekwini Metro Umbumbulu Umbumbulu 303,654.00
ECD Bright Future Creche ECD 016-080 Ilembe Mandeni Mandeni 217,651.00
ECD Bright Future ECD 042-501 Ethekwini Metro Maphumulo Maphumulo 291,839.00
ECD Buhlebesizwe Creche ECD 029-748 Ethekwini Metro Umbumbulu Umbumbulu 273,190.00
ECD Bundle Of Joy ECD 036-106 Ethekwini Metro Inanda Inanda 120,666.00
ECD Buyezubuhle Creche ECD 029-748 Ethekwini Metro KwaMashu KwaMashu 222,564.00
ECD Cathulani Creche ECD 002-237 Ethekwini Metro Inanda Inanda 300,220.00
ECD Indumiso Creche ECD 037-996 Ilembe Kwadabeka Kwadabeka 128,163.00
ECD Kukhanya Day Care ECD 059-004 Ilembe Mandeni Mandeni 173,026.00
ECD Siyathuthuka Creche ECD 021-567 Ethekwini Metro Maphumulo Maphumulo 173,366.00
ECD Cebangolwazi Creche ECD 083-369 Ethekwini Metro Inanda Inanda 143,123.00
ECD Cebelihle Creche ECD 039-419 Ethekwini Metro Pinetown Pinetown 320,110.00
ECD Cebolenkosi Creche ECD 008-190 Ilembe Mandeni Mandeni 248,965.00
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ECD Daluxolo Creche ECD 025-002 Ethekwini Metro Umbumbulu Umbumbulu 225,080.00
ECD Danganya ECD 008-229 Ethekwini Metro Pinetown Pinetown 76,500.00
ECD Dondo 'S Creche ECD 041-250 Ethekwini Metro Tongaat Tongaat 75,038.00
ECD Duduza Creche ECD 046-250 Ethekwini Metro Umbumbulu Umbumbulu 221,397.00
ECD Dumolwakhe ECD 039-023 Ethekwini Metro KwaMashu KwaMashu 53,278.00
ECD Egugulethu Creche ECD 055-678 Ethekwini Metro Tongaat Tongaat 494,428.00
ECD Ekujabuleni Creche ECD 061-678 Ethekwini Metro Ethekwini Ethekwini 260,559.00
ECD Ekukhanyeni Creche ECD 030-523 Ethekwini Metro Umlazi Umlazi 161,993.00
ECD Ekuphileni Centre ECD 013-297 Ilembe Ndwedwe Ndwedwe 488,019.00
ECD Ekusizakaleni Creche ECD 042-356 Ethekwini Metro Maphumulohumulo Maphumulohumulo 57,715.00
ECD Ekuthobeka Centre ECD 010-577 Ethekwini Metro Inanda Inanda 122,349.00
ECD Ekuthuleni Creche ECD 013-311 Ethekwini Metro Umbumbulu Umbumbulu 367,812.00
ECD Ekuthuleni Creche ECD 002-291 Ilembe Maphumulohumulo Maphumulohumulo 6,868.00
ECD Ekuthuthukeni Creche ECD 028-228 Ilembe Mandeni Mandeni 199,121.00
ECD Ekuthuthukeni ECD 002-291 Ilembe Kwadabeka Kwadabeka 38,117.00
ECD Ekuvukeni Creche ECD 071-728 Ilembe Ndwedwe Ndwedwe 178,126.00
ECD Ekwenameni Pre Schoolool ECD 024-539 Ethekwini Metro Cwo Cwo 154,866.00
ECD Embizeni Creche ECD 024-775 Ethekwini Metro Ethekwini Ethekwini 275,502.00
ECD Emoyeni Creche ECD 024-775 Ethekwini Metro Umbumbulu Umbumbulu 387,192.00
ECD Enhlanhleni Centre ECD 039-199 Ethekwini Metro Ethekwini Ethekwini 234,906.00
ECD Enkuliso Creche ECD 012-447 Ethekwini Metro Ethekwini Ethekwini 449,667.00
ECD Entokozweni Creche ECD 028-031 Ethekwini Metro Ethekwini Ethekwini 271,575.00
ECD Ethembeni Creche ECD 029-430 Ethekwini Metro Ethekwini Ethekwini 302,702.00
ECD Evutha Creche ECD 039-096 Ethekwini Metro Ethekwini Ethekwini 149,260.00
ECD First Love Crech ECD 028-068 Ethekwini Metro Ethekwini Ethekwini 300,832.00
ECD Fisani Okuhle Creche ECD 044-703 Ethekwini Metro Ethekwini Ethekwini 264,486.00
ECD Folweni Creche ECD 044-119 Ethekwini Metro Ethekwini Ethekwini 370,855.00
ECD Full Gospel Creche ECD 006-181 Ethekwini Metro Ethekwini Ethekwini 497,522.00
ECD Goodhope Nursary School ECD 028-232 Ethekwini Metro Inanda Inanda 235,756.00
ECD Greenlight Creche ECD 050-865 Ethekwini Metro Inanda Inanda 418,251.00
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ECD Gugulethu Creche ECD 029-670 Ethekwini Metro Pinetown Pinetown 208,845.00
ECD Halala Crech ECD 016-171 Ethekwini Metro Pinetown Pinetown 268,430.00
ECD Hambanathi Creche. ECD 005-258 Ethekwini Metro Phoenix Phoenix 118,677.00
ECD Hector Peterson Creche ECD 020-569 Ethekwini Metro Tongaat Tongaat 273,428.00
ECD Hlalanathi Creche ECD 053-825 Ethekwini Metro Verulum Verulum 230,520.00
ECD Hlanganani Creche ECD 030-973 Ethekwini Metro Ethekwini Ethekwini 290,598.00
ECD Hlanganani Creche ECD 006-050 Ilembe Stanger Stanger 277,678.00
ECD Hlophe Creche ECD 028-108 Ilembe Mandeni Mandeni 315,146.00
ECD Ikusasalethu ECD 047-298 Ethekwini Metro Ethekwini Ethekwini 154,139.00
ECD Imbaliyezwe Creche ECD 029-365 Ethekwini Metro Ethekwini Ethekwini 368,917.00
ECD Ingqalabutho Creche ECD 027-370 Ethekwini Metro Ethekwini Ethekwini 317,271.00
ECD Inhlansi Yolwazi ECD 047-209 Ethekwini Metro Ethekwini Ethekwini 110,857.00
ECD Injejane Creche ECD 055-091 Ethekwini Metro Ethekwini Ethekwini 227,681.00
ECD Inkanyezi Creche ECD 028-905 Ethekwini Metro Ethekwini Ethekwini 183,991.00
ECD Inkanyezi Creche ECD 064-104 Ethekwini Metro Ethekwini Ethekwini 204,374.00
ECD Inkanyezi Creche ECD 064-971 Ethekwini Metro KwaMashu KwaMashu 164,866.00
ECD Inkanyiso Creche ECD 032-401 Ethekwini Metro Ethekwini Ethekwini 277,661.00
ECD Inkanyiso Creche ECD 008-946 Ethekwini Metro Pinetown Pinetown 303,926.00
ECD Inkulisa Creche ECD 002-291 Ethekwini Metro Pinetown Pinetown 84,507.00
ECD Inkululeko Creche ECD 039-918 Ethekwini Metro Verulum Verulum 135,592.00
ECD Insizwakazi Creche ECD 023-372 Ethekwini Metro Verulum Verulum 312,613.00
ECD Intobeka Creche ECD 038-550 Ethekwini Metro Verulum Verulum 225,522.00
ECD Intuthuko Creche ECD 029-897 Ethekwini Metro Umbumbulu Umbumbulu 246,636.00
ECD Intuthuko Day Care ECD 029-500 Ethekwini Metro Umlazi Umlazi 269,722.00
ECD Isabelo Sililo Creche ECD 002-291 Ethekwini Metro Ethekwini Ethekwini 132,804.00
ECD Isandlasosizo Creche ECD 029-180 Ethekwini Metro Ethekwini Ethekwini 181,010.00
ECD Isiduduzo Pre School ECD 013-203 Ilembe Mandeni Mandeni 270,164.00
ECD Isiphumelelo Creche & Pre School ECD 032-784 Ethekwini Metro Ethekwini Ethekwini 237,184.00
ECD Is'qalo Semfundo Creche & Pre School
ECD 066-908 Ethekwini Metro Ethekwini Ethekwini 393,261.00
ECD Ithubalethu Creche ECD 016-504 Ethekwini Metro Ethekwini Ethekwini 99,195.00
ECD J Ndwedwealane Creche ECD 035-508 Ethekwini Metro Ethekwini Ethekwini 209,950.00
ECD Jabula Day Care Centre ECD 009-034 Ethekwini Metro Ethekwini Ethekwini 128,741.00
ECD Jabu Sizabantu Creche ECD 014-849 Ethekwini Metro Ethekwini Ethekwini 166,651.00
ECD Jabulani Creche & Pre School ECD 012-421 Ethekwini Metro Ethekwini Ethekwini 343,638.00
ECD Jessie Harike Creche ECD 012-720 Ethekwini Metro Inanda Inanda 230,316.00
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ECD Josephine Makhanya Pre Primary ECD 057-381 Ethekwini Metro Inanda Inanda 626,042.00
ECD K Educare ECD 009-258 Ethekwini Metro Inanda Inanda 253,555.00
ECD Khanyisani Day Care Centre ECD 024-051 Ethekwini Metro Inanda Inanda 130,288.00
ECD Khayalempilo Creche ECD 024-569 Ethekwini Metro Pinetown Pinetown 136,153.00
ECD Khayalethu 521 Creche ECD 033-527 Ethekwini Metro Pinetown Pinetown 173,723.00
ECD Khethokuhle Creche ECD 064-207 Ethekwini Metro Pinetown Pinetown 50,983.00
ECD Khulakahle Creche ECD 028-163 Ethekwini Metro Pinetown Pinetown 423,980.00
ECD Khulakahle Creche ECD 028-969 Ethekwini Metro Pinetown Pinetown 426,921.00
ECD Khulakahle Creche ECD 038-795 Ethekwini Metro Pinetown Pinetown 362,853.00
ECD Khulakahle Creche. ECD 007-960 Ethekwini Metro Phoenix Phoenix 113,730.00
ECD Khulakahle Day Care Centre ECD 011-802 Ethekwini Metro Phoenix Phoenix 331,500.00
ECD Khulakahle Pre-School ECD 013-603 Ethekwini Metro Phoenix Phoenix 391,884.00
ECD Khulakahle Pre-School ECD 009-794 Ethekwini Metro Tongaat Tongaat 378,046.00
ECD Khulani Creche ECD 013-204 Ethekwini Metro Verulum Verulum 350,302.00
ECD Khulani Creche ECD 029-920 Ethekwini Metro KwaMashu KwaMashu 28,305.00
ECD Klaarwater Siyajabula ECD 028-985 Ethekwini Metro KwaMashu KwaMashu 386,869.00
ECD Lihlithemba Pre-School ECD 041-084 Ethekwini Metro Inanda Inanda 115,107.00
ECD Lindokuhle Creche ECD 027-300 Ethekwini Metro Pinetown Pinetown 124,372.00
ECD Lindokuhle Pre-School ECD 055-211 Ethekwini Metro Umlazi Umlazi 298,520.00
ECD Little Flower Creche ECD 033-646 Ethekwini Metro Umlazi Umlazi 90,610.00
ECD Little Stars Creche Pre-School ECD 038-677 Ethekwini Metro Chatsworth Cwo 304,317.00
ECD Lusizo Day Care Centre ECD 064-217 Ethekwini Metro Cwo Cwo 74,851.00
ECD Luthando Creche ECD 008-806 Ethekwini Metro Cwo Cwo 435,472.00
ECD Machobeni Creche ECD 034-268 Ethekwini Metro Mpu Mpu 194,956.00
ECD MagABHeni Creche ECD 032-611 Ethekwini Metro Mpu Mpu 512,125.00
ECD Makabongwe Methodist ECD 012-076 Ethekwini Metro Mpu Mpu 175,407.00
ECD Malusomuhle Creche ECD 064-211 Ethekwini Metro Wentworth Wentworth 109,990.00
ECD Masakhane Angola Creche ECD 062-969 Ethekwini Metro Ethekwini Ethekwini 119,833.00
ECD Masibambisane Creche & Pre-School
ECD 007-966 Ethekwini Metro Pinetown Pinetown 267,971.00
ECD Masibonisane Creche ECD 030-915 Ethekwini Metro Ethekwini Ethekwini 398,939.00
ECD Mathonsi Creche & Pre-School ECD 038-435 Ilembe Maphumulo Maphumulo 182,036.00
ECD Mathunjwa Memo Day Care ECD 072-219 Ilembe Stanger Stanger 166,736.00
ECD Mavela Creche Ethekwini ECD 064-102 Ilembe Stanger Stanger 185,013.00
ECD Mazenod Pre-School ECD 037-022 Ilembe Kwadabeka Kwadabeka 223,142.00
ECD Mbalenhle Creche ECD 029-107 Ilembe Kwadabeka Kwadabeka 198,050.00
ECD Mbalenhle Creche ECD 019-064 Ethekwini Metro Ndwedwe Ndwedwe 149,362.00
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ECD Mbonomuhle Creche ECD 016-087 Ethekwini Metro Ndwedwe Ndwedwe 207,213.00
ECD Mgezengwane Creche ECD 064-210 Ethekwini Metro Ndwedwe Ndwedwe 96,152.00
ECD Mhlosheni Pre-School ECD 028-676 Ethekwini Metro Ndwedwe Ndwedwe 163,625.00
ECD Milk Africa Creche ECD 043-634 Ilembe Mandeni Mandeni 260,270.00
ECD Mini Creche Day Care Centre ECD 016-055 Ilembe Mandeni Mandeni 308,244.00
ECD Mpumelelo Creche ECD 027-366 Ilembe Mandeni Mandeni 230,248.00
ECD Mthombolwazi Creche ECD 029-022 Ilembe Maphumulo Maphumulo 116,620.00
ECD Mzamo Creche ECD 029-079 Ilembe Mandeni Mandeni 0
ECD Mzamo Creche ECD 003-953 Ilembe Tongaat Tongaat 211,378.00
ECD Mzamomuhle Creche ECD 038-385 Ethekwini Metro Ethekwini Ethekwini 618,137.00
ECD Mzokhanyayo Creche ECD 008-928 Ethekwini Metro Ethekwini Ethekwini 405,484.00
ECD Nhlosokuhle Creche ECD 076-898 Ethekwini Metro Ethekwini Ethekwini 460,768.00
ECD Nobantwana Creche ECD 002-322 Ethekwini Metro Ethekwini Ethekwini 160,157.00
ECD Nokukhanya Creche & Pre-School ECD 034-442 Ethekwini Metro Ethekwini Ethekwini 106,301.00
ECD Nomafu Creche ECD 000-445 Ethekwini Metro Ethekwini Ethekwini 315,079.00
ECD Nomfundo Creche ECD 008-160 Ethekwini Metro Pinetown Pinetown 215,033.00
ECD Okuhle Creche ECD 038-569 Ethekwini Metro Verulum Verulum 299,372.00
ECD Okwethu Creche ECD 041-506 Ethekwini Metro KwaDakuza KwaDakuza 128,061.00
ECD Olga Polwane Creche ECD 002-291 Ethekwini Metro Pinetown Pinetown 66,708.00
ECD OthaNdwedweeni Creche ECD 016-027 Ethekwini Metro Ethekwini Ethekwini 140,386.00
ECD Othiyeni Creche ECD 014-639 Ethekwini Metro Phoenix Phoenix 200,243.00
ECD Phakamani Creche ECD 023-293 Ethekwini Metro Umlazi Umlazi 163,455.00
ECD Phaphamani Creche ECD 051-117 Ethekwini Metro Umbumbulu Umbumbulu 230,894.00
ECD Phembisizwe Creche ECD 031-536 Ethekwini Metro Ethekwini Ethekwini 314,959.00
ECD Qalokusha Day Care Centre ECD 054-485 Ethekwini Metro Ethekwini Ethekwini 195,024.00
ECD Qhakaza Cheshire ECD 002-188 Ethekwini Metro Ethekwini Ethekwini 177,871.00
ECD Qhakaza Ethekwini ECD 044-163 Ethekwini Metro Ethekwini Ethekwini 249,322.00
ECD Qiniso Educare Creche ECD 057-715 Ilembe Mandeni Mandeni 175,423.00
ECD Qoqisizwe Creche ECD 064-214 Ethekwini Metro Ethekwini Ethekwini 281,095.00
ECD Rejoice Creche ECD 004-620 Ethekwini Metro Pinetown Pinetown 153,459.00
ECD Sandile Creche & Pre-School ECD 008-777 Ethekwini Metro Phoenix Phoenix 217,362.00
ECD Sanele Creche ECD 073-895 Ethekwini Metro Ethekwini Ethekwini 191,012.00
ECD Sawela Makhosazana Creche ECD 028-093 Ethekwini Metro Ethekwini Ethekwini 663,680.00
ECD Sbonelo Creche & Pre-School ECD 003-698 Ethekwini Metro Ethekwini Ethekwini 240,652.00
ECD Sbonokuhle Creche ECD 007-380 Ethekwini Metro Ethekwini Ethekwini 165,903.00
ECD Senzokuhle Day Care ECD 028-759 Ethekwini Metro Ethekwini Ethekwini 225,216.00
ECD Shayamoya Creche ECD 005-953 Ilembe Mandeni Mandeni 325,958.00
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ECD Shekembuya ECD ECD 093-258 Ilembe KwaDakuza KwaDakuza 119,935.00
ECD Sibahle Creche ECD 029-981 Ethekwini Metro Ethekwini Ethekwini 352,087.00
ECD Sibahle Creche & Pre-School ECD 034-642 Ethekwini Metro Ethekwini Ethekwini 229,092.00
ECD Sibonukukhanya Creche & Pre-School
ECD 041-265 Ethekwini Metro Ethekwini Ethekwini 102,204.00
ECD Sibusisiwe Creche ECD 006-050 Ethekwini Metro Ethekwini Ethekwini 139,740.00
ECD Sibusisiwe ECD 002-137 Ethekwini Metro Ethekwini Ethekwini 256,870.00
ECD Sibusisiwe Creche & Pre-School ECD 028-817 Ethekwini Metro Ethekwini Ethekwini 262,922.00
ECD Sibusisiwe No2 KwaMashu 7 ECD 028-737 Ethekwini Metro Ethekwini Ethekwini 282,217.00
ECD Siceluthando ECD 041-979 Ethekwini Metro Ethekwini Ethekwini 343,434.00
ECD Sidlubhedu Creche & Pre-School ECD 003-608 Ethekwini Metro Ethekwini Ethekwini 314,041.00
ECD Sigcawu Creche ECD 051-583 Ethekwini Metro Ethekwini Ethekwini 378,896.00
ECD Sikelela Day Care ECD 014-873 Ethekwini Metro Ethekwini Ethekwini 239,819.00
ECD Sikhethokuhle Creche ECD 028-804 Ethekwini Metro Ethekwini Ethekwini 158,627.00
ECD Silindokuhle Creche ECD 042-520 Ethekwini Metro Ethekwini Ethekwini 282,370.00
ECD Silindokuhle Edu Centre ECD 039-757 Ethekwini Metro Ethekwini Ethekwini 429,590.00
ECD Simunye Creche ECD 028-784 Ethekwini Metro Ethekwini Ethekwini 70,992.00
ECD Sinamuva Creche ECD 043-473 Ethekwini Metro Ethekwini Ethekwini 325,499.00
ECD Siphelele Creche ECD 028-189 Ethekwini Metro Ethekwini Ethekwini 115,719.00
ECD Siphembokuhle Creche ECD 064-020 Ethekwini Metro Ethekwini Ethekwini 174,692.00
ECD Siphokuhle Creche ECD 028-998 Ethekwini Metro Ethekwini Ethekwini 416,126.00
ECD Siphumelele Creche ECD 015-985 Ethekwini Metro Ethekwini Ethekwini 293,403.00
ECD Sithokozile Edu Centre ECD 028-879 Ethekwini Metro Phoenix Phoenix 5,049.00
ECD Sithokozise Edu Centre ECD 028-879 Ethekwini Metro Inanda Inanda 36,448.00
ECD Sithuthukile Creche ECD 033-685 Ethekwini Metro KwaDakuza KwaDakuza 112,774.00
ECD Siyabonga Creche ECD 064-004 Ethekwini Metro Pinetown Pinetown 77,724.00
ECD Siyakha Care Centre ECD 102-038 Ethekwini Metro Ethekwini Ethekwini 126,378.00
ECD SiyakhulaCreche ECD 056-888 Ethekwini Metro Ethekwini Ethekwini 152,218.00
ECD SiyakhulaCreche ECD 028-475 Ethekwini Metro Ethekwini Ethekwini 200,960.00
ECD Siyakhula Creche ECD 031-124 Ethekwini Metro Ethekwini Ethekwini 216,682.00
ECD Siyaphambili Creche ECD 035-636 Ethekwini Metro Inanda Inanda 78,353.00
ECD Siyaphambili Creche ECD 008-077 Ethekwini Metro Pinetown Pinetown 280,432.00
ECD Siyaphambili Pre-School ECD 027-269 Ethekwini Metro KwaDakuza KwaDakuza 240,414.00
ECD Siyathuthuka Creche ECD 024-788 Ethekwini Metro Phoenix Phoenix 332,180.00
ECD Siyathuthuka Creche ECD 016-221 Ethekwini Metro Ethekwini Ethekwini 225,658.00
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ECD Siyathuthuka Maqadi ECD 028-911 Ethekwini Metro Pinetown Pinetown 156,808.00
ECD Siyathuthuka Creche. ECD 028-880 Ethekwini Metro Inanda Inanda 116,433.00
ECD Siyathuthuka Creche & Pre-School ECD 044-545 Ethekwini Metro KwaDakuza KwaDakuza 161,449.00
ECD Siyavuka Creche ECD 036-538 Ethekwini Metro Umlazi Umlazi 65,178.00
ECD Siyazama Creche ECD 046-358 Ethekwini Metro Chatsworth Chatsworth 121,856.00
ECD Sizamimfundo Creche & Pre-School ECD 032-535 Ethekwini Metro Umbumbulu Umbumbulu 107,542.00
ECD Sizanani Creche & Pre-School ECD 037-851 Ethekwini Metro Ethekwini Ethekwini 308,737.00
ECD Sizanani Creche ECD 036-554 Ethekwini Metro Chatsworth Chatsworth 242,998.00
ECD Sizimisele Creche ECD 066-976 Ethekwini Metro KwaDakuza KwaDakuza 137,904.00
ECD S'khethokuhle Creche ECD 041-742 Ethekwini Metro Umlazi Umlazi 155,941.00
ECD Snethemba Pre School ECD 029-094 Ethekwini Metro Ethekwini Ethekwini 132,872.00
ECD Sobahle Creche ECD 040-821 Ilembe Maphumulo Maphumulo 101,677.00
ECD Sondelani Creche ECD 042-010 Ilembe Kwadabekaukuza Kwadabekaukuza 231,914.00
ECD Sonqoba Creche ECD 044-935 Ilembe Kwadabekaukuza Kwadabekaukuza 89,029.00
ECD St Barnabas ECD 002-322 Ilembe Kwadabekaukuza Kwadabekaukuza 277,168.00
ECD St. Leo ECD 063-312 Ilembe Mandeni Mandeni 219,742.00
ECD Stella Pre Primary ECD 012-454 Ethekwini Metro Ethekwini Ethekwini 158,559.00
ECD Thandanani Creche. ECD 029-727 Ethekwini Metro Ethekwini Ethekwini 285,447.00
ECD Thandanani Creche ECD 029-552 Ethekwini Metro Pinetown Pinetown 147,764.00
ECD Thandanani Creche ECD 030-528 Ethekwini Metro Pinetown Pinetown 340,527.00
ECD Thandanani Creche ECD 016-469 Ethekwini Metro Phoenix Phoenix 52,292.00
ECD Thandeka Creche ECD 014-508 Ethekwini Metro Ethekwini Ethekwini 328,848.00
ECD Thando Kuhle Day Care ECD 009-530 Ethekwini Metro Ethekwini Ethekwini 235,365.00
ECD Thelokuhle Pre-School ECD 014-198 Ethekwini Metro Pinetown Pinetown 536,401.00
ECD Thembalethu ECD 017-228 Ethekwini Metro Pinetown Pinetown 0
ECD Thembalethu No.1 ECD 017-229 Ethekwini Metro Phoenix Phoenix 435,778.00
ECD Thembalihle Creche ECD 055-633 Ethekwini Metro Ethekwini Ethekwini 78,506.00
ECD Thembalisha Creche ECD 051-912 Ethekwini Metro Ethekwini Ethekwini 205,921.00
ECD Thembeka Day Care ECD 028-022 Ethekwini Metro Ethekwini Ethekwini 316,200.00
ECD Thembeni Creche ECD 049-777 Ethekwini Metro Ethekwini Ethekwini 317,271.00
ECD Thembokuhle Creche ECD 064-000 Ethekwini Metro Ethekwini Ethekwini 73,083.00
ECD Thokozani Creche. ECD 028-568 Ethekwini Metro Cwo Cwo 192,737.00
ECD Thokozani Creche ECD 002-291 Ethekwini Metro Kwamashu Kwamashu 171,734.00
ECD Thokozani Creche & Pre-School ECD 002-487 Ethekwini Metro Cwo Cwo 180,030.00
ECD Tholakele Creche ECD 014-394 Ethekwini Metro Ethekwini Ethekwini 258,128.00
ECD Tholithemba Creche ECD 016-046 Ethekwini Metro Ethekwini Ethekwini 224,502.00
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ECD Tholulwazi Creche & Pre-School ECD 047-164 Ilembe Mandeni Mandeni 138,465.00
ECD Tholulwazi Creche ECD 056-434 Ilembe Mandeni Mandeni 106,012.00
ECD Tholuthando Creche ECD 030-289 Ilembe Maphumulo Maphumulo 311,202.00
ECD Thuthuka Creche ECD 041-853 Ilembe Maphumulo Maphumulo 117,266.00
ECD Thuthukani Creche ECD 017-765 Ethekwini Metro Ethekwini Ethekwini 105,111.00
ECD Thuthukani Creche ECD 017-766 Ethekwini Metro Ethekwini Ethekwini 59,347.00
ECD Ubhaqalesizwe Creche ECD 027-816 Ethekwini Metro Ethekwini Ethekwini 241,451.00
ECD Ukukhanyakwamaqhawe ECD 028-671 Ethekwini Metro Ethekwini Ethekwini 84,082.00
ECD Ukukhanya Kwezwe Creche ECD 024-406 Ethekwini Metro Ethekwini Ethekwini 165,036.00
ECD Ukukhanya ECD 038-446 Ethekwini Metro Mpu Mpu 142,545.00
ECD Ukukhanya Kwemfundo ECD 024-406 Ethekwini Metro Umbumbulu Umbumbulu 111,673.00
ECD Uthando Creche ECD 023-323 Ethekwini Metro Umlazi. Umlazi. 96,441.00
ECD Velebahleke Creche ECD 030-662 Ethekwini Metro Inanda Inanda 163,268.00
ECD Velemseni Creche ECD 037-966 Ethekwini Metro Chatsworth Chatsworth 101,133.00
ECD Vezukukhanya Creche ECD 009-184 Ethekwini Metro Pinetown Pinetown 210,800.00
ECD Vulingqondo Creche ECD 029-993 Ilembe Maphumulo Maphumulo 235,231.00
ECD White City Creche ECD 037-412 Ethekwini Metro KwaMashu KwaMashu 205,615.00
ECD Yenzokuhle Creche ECD 090-986 Ethekwini Metro KwaMashu KwaMashu 289,102.00
ECD Zakhele Creche ECD 041-168 Ilembe Kwadabeka Kwadabeka 308,295.00
ECD Zamani Creche ECD 064-019 Ethekwini Metro Pinetown Pinetown 267,784.00
ECD Zamani Creche & Pre-School ECD 021-325 Ilembe Kwadabeka Kwadabeka 376,533.00
ECD Zamani Creche & Pre-School ECD 023-099 Ilembe Ndwedwe Ndwedwe 227,528.00
ECD Zamokuhle Community Creche ECD 029-698 Ethekwini Metro Umbumbulu Umbumbulu 79,186.00
ECD Zamokuhle Creche & Pre-School ECD 029-835 Ilembe Maphumulo Maphumulo 115,634.00
ECD Zamokuhle Creche ECD 016-591 Ilembe Mandeni Mandeni 175,797.00
ECD Zamokuhle ECD 035-450 Ethekwini Metro Ethekwini Ethekwini 452,676.00
ECD Zamubuhle Creche ECD 064-487 Ethekwini Metro Umlaziazi Umlaziazi 116,909.00
ECD Zimele Creche ECD 039-309 Ilembe Maphumulo Maphumulo 149,838.00
ECD Zimisele Creche ECD 023-184 Ethekwini Metro Maphumulo Maphumulo 121,720.00
ECD Zimiseleni Centre ECD 002-437 Ethekwini Metro KwaMashu KwaMashu 275,706.00
ECD Zimisele Mshwath ECD 066-408 Ethekwini Metro Ethekwini Ethekwini 129,676.00
ECD Zizameleni Creche ECD 017-398 Ethekwini Metro Ethekwini Ethekwini 157,607.00
ECD Zokulinda Creche ECD 009-184 Ilembe Mandeni Mandeni 189,958.00
ECD T.R.E.E. ECD 002-495 Ethekwini Metro Pinetown Pinetown 367,627.23
ECD Zokulinda Creche ECD 009-184 Ethekwini Metro Inanda Inanda 153,510.00
Child and Youth Care
District 49 Child and Youth Care 067-439 Ethekwini Metro Umlaziazi Umlaziazi 203,356.00
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Child and Youth Care
Abalindi Child and Youth Care 002-487 Ilembe Ndwedwe Ndwedwe 235,424.00
Child and Youth Care
ABH Chatsworth Child and Youth Care 002-139 Ethekwini Metro Inanda Inanda 218,608.00
Child and Youth Care
Boys Town Genazzanos Child and Youth Care 009-244 Ethekwini Metro Chatsworth Chatsworth 201,794.00
Child and Youth Care
Boys Town Glenwoods Child and Youth Care 009-244 Ethekwini Metro Ethekwini Ethekwini 215,144.00
Child and Youth Care
Boys Town Verulum Child and Youth Care 002-244 Ilembe Ndwedwe Ndwedwe 0
Child and Youth Care
Ethekwini Child and Youth Care 002-363 Ethekwini Metro Pinetown Pinetown 170,106.00
Child and Youth Care
Ethelbert Child and Youth Care 002-283 Ethekwini Metro Umlazi. Umlazi. 201,792.00
Child and Youth Care
Icare Street Shelter Child and Youth Care 022-669 Ethekwini Metro Inanda Inanda 131,082.00
Child and Youth Care
Lakehaven Child and Youth Care 002-259 Ethekwini Metro Maphumulo Maphumulo 184,976.00
Child and Youth Care
Makaphutu Child and Youth Care 086-855 Ethekwini Metro Maphumulo Maphumulo 201,792.00
Child and Youth Care
Malvern Child and Youth Care 009-231 Ethekwini Metro KwaMashu KwaMashu 201,792.00
Child and Youth Care
Muslim Child and Youth Care 002-216 Ethekwini Metro Ethekwini Ethekwini 184,976.00
Child and Youth Care
OthaNdwedweeni Child and Youth Care 029-952 Ilembe Kwadabeka Kwadabeka 138,702.00
Child and Youth Care
Siyabathanda Child and Youth Care 027-234 Ilembe Maphumulo Maphumulo 428,428.35
Child and Youth Care
St Martin Child and Youth Care 002-111 Ethekwini Metro Umlazi Umlazi 184,976.00
Child and Youth Care
St Monica's Child and Youth Care 002-305 Ilembe Ndwedwe Ndwedwe 201,792.00
Child and Youth Care
St Philomena's Child and Youth Care 002-307 Ilembe Maphumulo Maphumulo 201,792.00
Child and Youth Care
Streetwise Child and Youth Care 009-436 Ethekwini Metro Maphumulo Maphumulo 201,792.00
Child and Youth Care
St Theresa's Child and Youth Care 002-240 Ethekwini Metro Umbumbulu Umbumbulu 201,792.00
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Child and Youth Care
St Thomas Child and Youth Care 020-961 Ilembe Ndwedwe Ndwedwe 201,792.00
Child and Youth Care
St Vincent Child and Youth Care 002-308 Ilembe Mandeni Mandeni 417,996.00
Child and Youth Care
Tennyson House Child and Youth Care 004-257 Ethekwini Metro Umlazi Umlazi 131,082.00
Child and Youth Care
Vianney Child and Youth Care 022-394 Ethekwini Metro Umlazi Umlazi 603,634.00
Child and Youth Care
Vianney Child and Youth Care 022-394 Ethekwini Metro Umlazi Umlazi 43,612.70
Child and Youth Care
William Child and Youth Care 002-259 Ilembe Maphumulo Maphumulo 184,976.00
Child and Youth Care
Wylie House Child and Youth Care 002-295 Ethekwini Metro Wentworth Wentworth. 201,792.00
Child and Youth Care
Abalindi Children's Home Child and Youth Care 002-487 Ethekwini Metro Umlazi Umlazi 1,138,842.00
Child and Youth Care
ABH Home For Children Child and Youth Care 002-139 Ilembe Ndwedwe Ndwedwe 2,679,924.00
Child and Youth Care
Boy's Town Genazzano Child and Youth Care 009-244 Ilembe Ndwedwe Ndwedwe 641,070.00
Child and Youth Care
Boy's Town Glenwood Child and Youth Care 009-244 Ethekwini Metro Pinetown Pinetown 113,130.00
Child and Youth Care
Boy's Town Verulam Child and Youth Care 009-244 Ilembe Maphumulo Maphumulo 231,288.00
Child and Youth Care
Darul Yatama Maskeen Child and Youth Care 002-216 Ilembe Kwadabeka Kwadabeka 1,111,188.00
Child and Youth Care
District 49 Child and Youth Care 067-439 Ethekwini Metro Ethekwini Ethekwini 716,490.00
Child and Youth Care
Ethekwini Children's Child and Youth Care 002-363 Ethekwini Metro Pinetown Pinetown 2,119,302.00
Child and Youth Care
Ethelbert Children's Child and Youth Care 002-283 Ethekwini Metro Umlazi Umlazi 1,860,360.00
Child and Youth Care
Lakehaven Child and Youth Care 002-259 Ethekwini Metro KwaMashu KwaMashu 1,088,278.00
Child and Youth Care
Makaphuthu Trust Child and Youth Care 086-855 Ilembe Mandeni Mandeni 1,201,695.00
Child and Youth Care
Malvern Children's Child and Youth Care 009-231 Ethekwini Metro Pinetown Pinetown 3,308,910.00
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Child and Youth Care
OthaNdwedweeni Children's Home Child and Youth Care 029-952 Ethekwini Metro Wentworthw. Wentworthw. 550,566.00
Child and Youth Care
St Martins Child and Youth Care 002-111 Ilembe Ndwedwe Ndwedwe 2,064,278.00
Child and Youth Care
St Monica Home Child and Youth Care 002-305 Ethekwini Metro Umbumbulu Umbumbulu 2,461,206.00
Child and Youth Care
St Philomena's Childrens Home Child and Youth Care 002-307 Ethekwini Metro Ethekwini Ethekwini 828,892.00
Child and Youth Care
St Theresa's Home Child and Youth Care 002-240 Ethekwini Metro Ethekwini Ethekwini 2,026,284.00
Child and Youth Care
St Thomas Home Child and Youth Care 020-961 Ethekwini Metro Ethekwini Ethekwini 1,458,120.00
Child and Youth Care
St Vincent Children Home Child and Youth Care 022-394 Ethekwini Metro Ethekwini Ethekwini 2,317,908.00
Child and Youth Care
William Clark Child and Youth Care 002-259 Ethekwini Metro Ethekwini Ethekwini 3,373,788.00
Child and Youth Care
Wylie House Eth Child and Youth Care 002-295 Ethekwini Metro Ethekwini Ethekwini 801,966.00
Child and Youth Care
Zamani Children's Home Child and Youth Care 002-259 Ethekwini Metro Ethekwini Ethekwini 67,878.00
Child and Youth Care
Icare (Street Shelter) Child and Youth Care 022-669 Ethekwini Metro Ethekwini Ethekwini 613,586.00
Child and Youth Care
Streetwise Child and Youth Care 009-436 Ethekwini Metro Ethekwini Ethekwini 1,036,495.00
Child and Youth Care
Tennyson House Child and Youth Care 004-257 Ethekwini Metro Ethekwini Ethekwini 307,597.00
Child and Youth Care
Cathulani Child and Youth Care 002-237 Ethekwini Metro Ethekwini Ethekwini 50,451.00
Child and Youth Care
Children & Family Child and Youth Care 000-834 Ethekwini Metro Ethekwini Ethekwini 20,115.00
Community Based Care
Enduduzweni Community Based Care 060-940 Ilembe Mandeni Mandeni 482,000.00
Community Based Care
Hlalanathi Creche Community Based Care 053-825 Ilembe Mandeni Mandeni 90,000.00
Community Based Care
Khayalempilo Community Based Care 024-569 Ilembe Mandeni Mandeni 503,600.00
Community Based Care
Lethimpilo Community Based Care 061-479 Ilembe Mandeni Mandeni 50,000.00
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Community Based Care
Mzamomuhle Creche Community Based Care 038-385 Ilembe Mandeni Mandeni 90,000.00
Community Based Care
Naccw Community Based Care 022-979 Ethekwini Metro Ethekwini Ethekwini 410,804.99
Community Based Care
Naccw Community Based Care 022-979 Ethekwini Metro Ethekwini Ethekwini 1,754,497.61
Community Based Care
Naccw Community Based Care 022-979 Ilembel Maphumulo Maphumulo 708,211.72
Community Based Care
Ngilonde Community Based Care 042-546 Ethekwini Metro Ethekwini Ethekwini 50,000.00
Community Based Care
Phinduvuye Community Based Care 056-670 Ethekwini Metro Ethekwini Ethekwini 367,200.00
Community Based Care
Siyakwamukela Community Based Care 046-855 Ethekwini Metro Ethekwini Ethekwini 475,200.00
Community Based Care
Sthandukwenza Community Based Care 035-751 Ethekwini Metro Ethekwini Ethekwini 374,000.00
Community Based Care
Sizamimpilo Community Based Care 063-811 Ethekwini Metro Ethekwini Ethekwini 546,800.00
Community Based Care
Thembokuhle Creche Community Based Care 064-000 Ethekwini Metro Ethekwini Ethekwini 281,000.00
Community Based Care
Thandeka Creche Community Based Care 014-508 Ethekwini Metro Ethekwini Ethekwini 52,200.00
Community Based Care
Tholimpilo Organisation Community Based Care 053-873 Ethekwini Metro Ethekwini Ethekwini 50,000.00
Community Based Care
Zizameleni Creche Community Based Care 017-398 Ethekwini Metro Ethekwini Ethekwini 90,000.00
Community Based Care
Emseni Community Community Based Care 052-662 Ethekwini Metro Ethekwini Ethekwini 482,000.00
Community Based Care
Lamontvile Thembaleth Centre Community Based Care 019-721 Ethekwini Metro Ethekwini Ethekwini 31,000.00
Community Based Care
Lethimpilo Elangeni Community Based Care 061-479 Ethekwini Metro Ethekwini Ethekwini 12,800.00
Community Based Care
Lulisandla Community Based Care 035-494 Ethekwini Metro Ethekwini Ethekwini 463,895.10
Community Based Care
Mpilonhle Community Based Care 042-379 Ethekwini Metro Ethekwini Ethekwini 384,800.00
Community Based Care
Sicelinceba Community Based Care 054-144 Ethekwini Metro Ethekwini Ethekwini 31,000.00
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Community Based Care
Siyanakekela We Care Community Based Care 033-884 Ethekwini Metro Ethekwini Ethekwini 288,400.00
Community Based Care
Uthando Community Based Care 060-121 Ethekwini Metro Ethekwini Ethekwini 50,000.00
Community Based Care
Ziphatheleni Community Based Care 015-444 Ethekwini Metro Ethekwini Ethekwini 427,000.00
ECD Khulisa Creche ECD 057-405 Ilembe Maphumulo Maphumulo 330,760.83
ECD Khulisa Creche ECD 057-405 Ethekwini Metro Umlazi Umlazi 582,671.47
ECD Khulisa Crecheime ECD 057-405 Ethekwini Metro Ethekwini Ethekwini 1,406,249.13
ECD NiCrecheo ECD 003-147 Ethekwini Metro Ethekwini Ethekwini 1,295,619.00
ECD NiCrecheoilembe Creche ECD 003-147 Ilembe Maphumulo Maphumulo 473,826.00
ECD NiCrecheosouth Creche ECD 003-147 Ethekwini Metro Umlazi Umlazi 919,693.00
HIV&AIDS Khayalempilo HIV&AIDS 024-569 Ilembe Maphumulo Maphumulo 19,433.00
Child Care and Protection
Icare Street Shelter Child Care and Protection
022-669 Ethekwini Metro Ethekwini Ethekwini 31,232.00
Victim Empowerment
Kenilworth Respite Centre Victim Empowerment 059-922 Ethekwini Metro Ethekwini Ethekwini 187,604.00
Victim Empowerment
Ethekwini Hospice For Women Victim Empowerment 002-416 Ethekwini Metro Ethekwini Ethekwini 402,579.00
Victim Empowerment
Amanzmtot Trauma Victim Empowerment 071-664 Ethekwini Metro Umbumbulu Umbumbulu 374,784.00
Victim Empowerment
Amanzimtoti Trauma Unit Victim Empowerment 071-664 Ethekwini Metro Umbumbulu Umbumbulu 126,882.00
Victim Empowerment
Ekuzameni Creche Victim Empowerment 005-917 Ethekwini Metro Ethekwini Ethekwini 184,742.00
Victim Empowerment
Ethembeni Creche Victim Empowerment 040-377 Ethekwini Metro Ethekwini Ethekwini 374,784.00
Victim Empowerment
House Of Hope Victim Empowerment 022-570 Ilembe Man Mandeni 156,160.00
Victim Empowerment
Ikaya Latemba Victim Empowerment 005-920 Ethekwini Metro Ethekwini Ethekwini 576,576.00
Victim Empowerment
Kenilwort Respit Centre S Victim Empowerment 059-922 Ethekwini Metro Ethekwini Ethekwini 338,252.00
Victim Empowerment
Kzn Netwrk On Violence Victim Empowerment 046-502 Ethekwini Metro Ethekwini Ethekwini 637,363.87
Victim Empowerment
Sahara Shelta 4 Woman Victim Empowerment 002-284 Ethekwini Metro Ethekwini Ethekwini 343,631.00
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Victim Empowerment
Siyabathanda Victim Empowerment Shel 17312
Victim Empowerment 173-123 Ilembe Ndwedwe Ndwedwe 574,140.00
Victim Empowerment
V.J Kara Centre Victim Empowerment 002-139 Ethekwini Metro Chatsworth Chatsworth 311,175.00
Victim Empowerment
Wentworth Friendly Centre Victim Empowerment 087-773 Ethekwini Metro Wentworth Wentworth 165,978.00
Victim Empowerment
Wentworth Friendly Centre Victim Empowerment 087-773 Ethekwini Metro Wentworth Wentworth 347,194.00
Victim Empowerment
ABH Council Victim Empowerment 002-139 Ethekwini Metro Chatsworth Chatsworth 319,892.29
Victim Empowerment
Ethekwini Hospice 4 Women Victim Empowerment 002-416 Ethekwini Metro Ethekwini Ethekwini 350,085.00
Victim Empowerment
Ekuzameni Creche Victim Empowerment 005-917 Ethekwini Metro Ethekwini Ethekwini 63,583.00
Victim Empowerment
Ethembeni Centre Victim Empowerment 040-377 Ethekwini Metro Ethekwini Ethekwini 153,113.95
Victim Empowerment
House of Hope Victim Empowerment 022-570 Ilembe Mandeni Mandeni 443,342.00
Victim Empowerment
Ikayalatemba Victim Empowerment 005-920 Ethekwini Metro Ethekwini Metro Ethekwini 202,276.50
Victim Empowerment
Sahara Shelter For Women Victim Empowerment 002-284 Ethekwini Metro Chatsworth Chatsworth 276,870.00
Victim Empowerment
Siyabathanda Victim Empowerment 173-123 Ilembe Ndwedwe Ndwedwe 36,040.00
Substance Abuse and Prevention
Ethekwini Substance Abuse and Prevention
002-363 Ethekwini Metro Ethekwini Ethekwini 267,368.00
Substance Abuse and Prevention
SANCA Ilembe Substance Abuse and Prevention
002-210 Ilembe Maphumulo Maphumulo 280,954.08
Substance Abuse and Prevention
SANCA South Substance Abuse and Prevention
002-210 Ethekwini Metro Chatsworth Chatsworth 151,810.36
Substance Abuse and Prevention
SANCA North Substance Abuse and Prevention
002-210 Ethekwini Metro Ethekwini Ethekwini 191,056.18
Substance Abuse and Prevention
Of Rest 020205 Substance Abuse and Prevention
020-205 Ethekwini Metro Ethekwini Ethekwini 571,316.72
Substance Abuse and Prevention
Siyakhula Rehab Centre 002363 Substance Abuse and Prevention
002-363 Ethekwini Metro Ethekwini Ethekwini 75,604.00
Substance Abuse and Prevention
SANCA Treatment Centre Substance Abuse and Prevention
002-210 Ethekwini Metro Ethekwini Ethekwini 176,435.00
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Substance Abuse and Prevention
Anti Drug Forum Substance Abuse and Prevention
062-985 Ethekwini Metro Chatsworth Chatsworth 605,821.24
Substance Abuse and Prevention
SANCA Society Substance Abuse and Prevention
002-210 Ethekwini Metro Ethekwini Ethekwini 1,403,898.40
Substance Abuse and Prevention
SANCA Ilembe Substance Abuse and Prevention
002-210 Ilembe Chatsworth Chatsworth 225,204.84
Substance Abuse and Prevention
SANCA South Substance Abuse and Prevention
002-210 Ethekwini Metro Chatsworth Chatsworth 43,068.20
Substance Abuse and Prevention
Ethekwini Children Home Substance Abuse and Prevention
002-363 Ethekwini Metro Ethekwini Ethekwini 139,164.00
Substance Abuse and Prevention
Ethekwini Children's Home Substance Abuse and Prevention
002-363 Ethekwini Metro Ethekwini Ethekwini 31,686.00
Substance Abuse and Prevention
Ethekwini Children's Home Substance Abuse and Prevention
002-363 Ethekwini Metro Ethekwini Ethekwini 107,827.07
Youth Development
Senzumnotho Youth Development 079-918 Ilembe Maphumulo Maphumulo 274,612.00
Youth Development
Sifunulwazi Women's Organisation Youth Development 071-415 Ethekwini Metro Ethekwini Ethekwini 347,000.00
Youth Development
Yenzanathi. Youth Development 076-073 Ethekwini Metro Ethekwini Ethekwini 284,029.00
Youth Development
Yenzanathi Youth Development 076-073 Ethekwini Metro Ethekwini Ethekwini 72,388.00
Youth Development
Richie Creche Youth Development 169-968 Ethekwini Metro Ethekwini Ethekwini 110,000.00
Youth Development
Back Again Organisation Youth Development 138-845 Ethekwini Metro Ethekwini Ethekwini 250,000.00
Youth Development
Locomotive Empower Youth Development 117-460 Ethekwini Metro Ethekwini Ethekwini 100,000.00
Youth Development
Mandenieni Youth Development 116-918 Ilembe Mandeni Mandeni 350,000.00
Youth Development
Mighty Hand Ethekwini Youth Development 160-151 Ethekwini Metro Ethekwini Ethekwini 145,000.00
Youth Development
Newlands Youth Development 146-352 Ethekwini Metro Ethekwini Ethekwini 135,000.00
Youth Development
One Nation Youth Development 143-822 Ethekwini Metro Ethekwini Ethekwini 290,000.00
Youth Development
Sakhisizwe Comm.Organisation. Youth Development 096-812 Ethekwini Metro Ethekwini Ethekwini 800,000.00
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Youth Development
Siyathuthuka Youth Development 162-037 Ethekwini Metro Ethekwini Ethekwini 250,000.00
Youth Development
Uguquko Youth Development 141-712 Ethekwini Metro Ethekwini Ethekwini 300,000.00
Youth Development
Umlaziazi Youth Development 134-844 Ethekwini Metro Ethekwini Ethekwini 370,000.00
Youth Development
Eyethu Community Youth Development 103-019 Ilembe Maphumulo Maphumulo 227,000.00
Youth Development
Isisekelo Youth Youth Development 102-800 Ethekwini Metro Ethekwini Ethekwini 493,000.00
Youth Development
Isisekelo Youth Youth Development 102-800 Ethekwini Metro Ethekwini Ethekwini 984,000.00
Women Development
Maqhoshebhatyam Women Development 146-352 Ethekwini Metro Ethekwini Ethekwini 220,000.00
Women Development
Bavukile Organisation Women Development 162-026 Ethekwini Metro Ethekwini Ethekwini 68,000.00
Women Development
Good Women Community Women Development 159-377 Ethekwini Metro Ethekwini Ethekwini 89,050.00
Women Development
Heaven's Gate Organisation Women Development 162-046 Ethekwini Metro Ethekwini Ethekwini 425,000.00
Women Development
Igugulabantu Women Development 077-237 Ethekwini Metro Ethekwini Ethekwini 90,500.00
Women Development
Impumelelo Women Development 085-042 Ethekwini Metro Ethekwini Ethekwini 150,000.00
Women Development
Lethokuhle Womens Women Development 023-325 Ilembe Ndwedwe Ndwedwe 84,000.00
Women Development
Mathonsi Simunye Women Development 023-074 Ilembe Mandeni Mandeni 68,000.00
Women Development
Miyo Women Development 145-483 Ethekwini Metro Ethekwini Ethekwini 80,000.00
Women Development
Nofungile Women Development 046-456 Ethekwini Metro Ethekwini Ethekwini 91,450.00
Women Development
Simama Women Organisationan Women Development 144-900 Ethekwini Metro Ethekwini Ethekwini 79,000.00
Women Development
Sinothando Organisation Women Development 157-000 Ethekwini Metro Ethekwini Ethekwini 85,000.00
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Women Development
Ukukhanyiselwa Organisation Women Development 141-725 Ethekwini Metro Ethekwini Ethekwini 260,000.00
Women Development
Umusa Ka Manase Women Development 158-575 Ethekwini Metro Ethekwini Ethekwini 68,000.00
Women Development
Untouchable Widows Women Development 145-294 Ethekwini Metro Ethekwini Ethekwini 215,000.00
298,893,971.61
MIDLANDS
Older Persons ABH Glencoe Homes For The Aged 002-139 Umzinyathi Endumeni Glencoe 1,012,717
Older Persons Age In Action Homes For The Aged 002-842 Uthukela Uthukela Midlands Cluster 773,212
Older Persons Arcadia Homes For The Aged 022-173 Umzinyathi Umvoti Greytown 342,840
Older Persons Dundee Aged Homes For The Aged 002-162 Umzinyathi Endumeni Dundee 360,391
Older Persons Elc Emseni 002-275 Dundee Homes For The Aged 002-275 Umzinyathi Endumeni Dundee 2,262,744
Older Persons Estcourt Homes For The Aged ( Homes For The Aged 002-108 Umzinyathi Umtshezi Estcourt 957,080
Older Persons Juana Maria Homes For The Aged 002-126 Uthukela Emnambithi Ladysmith 248,559
Older Persons La Gratitude Homes For The Aged 031-383 Amajuba Emnambithi Ladysmith 2,216,716
Older Persons Savf Huis Joanna Homes For The Aged 002-348 Amajuba Emnambithi Ladysmith 1,128,658
Older Persons St. Antonines Homes For The Aged 007-550 Uthukela Emnambithi Ladysmith 2,105,211
Older Persons Amajuba Luncheon Clubs 054-095 Amajuba Emnambithi Ladysmith 14,620
Older Persons Amantungwa Luncheon Clubs 046-938 Amajuba Emnambithi Ladysmith 5,729
Older Persons Benoni Luncheon Clubs 064-098 Amajuba Emnambithi Ladysmith 5,780
Older Persons Bongokuhle Elderly Luncheon Clubs 069-259 Amajuba Emnambithi Ladysmith 16,286
Older Persons Charlestown Luncheon Clubs 057-031 Amajuba Emnambithi Ladysmith 8,534
Older Persons Clavis Luncheon Clubs 064-026 Amajuba Emnambithi Ladysmith 32,980
Older Persons Cold Stream Luncheon Clubs 078-614 Amajuba Emnambithi Ladysmith 6,579
Older Persons Cothoza Luncheon Clubs 069-255 Amajuba Emnambithi Ladysmith 63,954
Older Persons Dunusa Luncheon Clubs 064-162 Amajuba Emnambithi Ladysmith 12,767
Older Persons Ebenezer Luncheon Clubs 069-168 Amajuba Emnambithi Ladysmith 40,256
Older Persons Enkululekweni Luncheon Clubs 046-950 Amajuba Emnambithi Ladysmith 27,931
Older Persons Haig Luncheon Clubs 069-261 Amajuba Emnambithi Ladysmith 6,239
Older Persons Ilungelo Luncheon Clubs 072-928 Amajuba Emnambithi Ladysmith 27,574
Older Persons Ingqayizivele Luncheon Clubs 069-251 Amajuba Emnambithi Ladysmith 71,366
Older Persons Inkwelo Luncheon Clubs 076-151 Amajuba Emnambithi Ladysmith 5,780
Older Persons Intuthukoyamafusi Luncheon Clubs 064-062 Amajuba Emnambithi Ladysmith 42,262
Older Persons Intuthwane Luncheon Clubs 059-621 Amajuba Emnambithi Ladysmith 17,680
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Older Persons Isinamuvagogo Luncheon Clubs 073-052 Amajuba Emnambithi Ladysmith 28,730
Older Persons Ithuba Labada Luncheon Clubs 066-496 Amajuba Emnambithi Ladysmith 62,016
Older Persons Madadeni Senior Luncheon Clubs 090-755 Amajuba Emnambithi Ladysmith 49,351
Older Persons Melokuhle Luncheon Clubs 069-272 Amajuba Emnambithi Ladysmith 8,551
Older Persons Nofta Luncheon Clubs 045-792 Amajuba Emnambithi Ladysmith 112,285
Older Persons Phokweni Luncheon Clubs 064-157 Amajuba Emnambithi Ladysmith 11,730
Older Persons Reserve Farm Luncheon Clubs 066-401 Amajuba Emnambithi Ladysmith 14,892
Older Persons Sakhiseni Luncheon Club Luncheon Clubs 059-349 Amajuba Emnambithi Ladysmith 17,289
Older Persons Sicelinhlanhla Luncheon Clubs 066-396 Amajuba Emnambithi Ladysmith 71,622
Older Persons Simama Health Luncheon Clubs 044-572 Amajuba Emnambithi Ladysmith 20,281
Older Persons Simunye Luncheon Clubs 072-926 Amajuba Emnambithi Ladysmith 66,283
Older Persons Sithandukuphila Luncheon Clubs 069-367 Amajuba Emnambithi Ladysmith 45,424
Older Persons Siyabonga Luncheon Club Luncheon Clubs 066-406 Uthukela Emnambithi Ladysmith 8,415
Older Persons Siyathuthuka Luncheon Clubs 066-384 Amajuba Emnambithi Ladysmith 38,318
Older Persons Sizanani Luncheon Clubs 064-064 Amajuba Emnambithi Ladysmith 67,031
Older Persons Thandanani Luncheon Clubs 064-243 Amajuba Emnambithi Ladysmith 50,082
Older Persons Thuthukanintendeka Luncheon Club
Luncheon Clubs 072-956 Amajuba Emnambithi Ladysmith 44,557
Older Persons Ubambiswano Luncheon Clubs 066-449 Amajuba Emnambithi Ladysmith 10,676
Older Persons Uthandolwabadala 079-797 Madadeni
Luncheon Clubs 079-079 Amajuba Emnambithi Ladysmith 51,153
Older Persons Vukanisekusile Luncheon Clubs 069-274 Amajuba Emnambithi Ladysmith 48,205
Older Persons Zamokuhle Elderly 066-474 Madadeni
Luncheon Clubs 066-474 Amajuba Emnambithi Ladysmith 44,081
Older Persons Zamokuhle Luncheon Clubs 066-488 Amajuba Emnambithi Ladysmith 4,624
Older Persons Zuzokuhle Luncheon Clubs 064-205 Amajuba Emnambithi Ladysmith 40,545
Older Persons Asithuthuke Luncheon Clubs 064-080 Uthukela Emnambithi Ladysmith 95,591
Older Persons Ekuphileni Luncheon Club Luncheon Clubs 093-961 Uthukela Emnambithi Ladysmith 40,154
Older Persons Fundakwabadala Luncheon Club Luncheon Clubs 045-516 Uthukela Emnambithi Ladysmith 29,444
Older Persons Hlakanipha Luncheon Clubs 002-167 Uthukela Emnambithi Ladysmith 22,525
Older Persons Hlanganani Bogogo Luncheon Clubs 064-177 Uthukela Emnambithi Ladysmith 27,982
Older Persons Koekie Jacobsz Luncheon Clubs 002-126 Uthukela Emnambithi Ladysmith 51,119
Older Persons Lafta Luncheon Clubs 054-464 Uthukela Emnambithi Ladysmith 58,378
Older Persons Limit Hill Luncheon Clubs 002-167 Uthukela Emnambithi Ladysmith 14,994
Older Persons Makabongwe Luncheon Clubs 023-287 Uthukela Emnambithi Ladysmith 88,247
Older Persons Masihambisane Luncheon Clubs 048 -791 Uthukela Emnambithi Ladysmith 20,230
Older Persons Phakamani Age In Action Luncheon Clubs 058-833 Uthukela Emnambithi Ladysmith 83,028
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Older Persons Phaphamani Luncheon Clubs 098-209 Uthukela Emnambithi Ladysmith 14,484
Older Persons Qalokuhle Senior Luncheon Clubs 066-603 Uthukela Emnambithi Ladysmith 30,838
Older Persons Sakhisizwe Luncheon Club i Luncheon Clubs 021-551 Uthukela Emnambithi Ladysmith 18,122
Older Persons Sbongokuhle Luncheon Clubs 066-438 Uthukela Emnambithi Ladysmith 23,647
Older Persons Siyazama Luncheon Clubs 076-365 Uthukela Emnambithi Ladysmith 49,980
Older Persons Thandanani Mbokodwe Luncheon Clubs 064-238 Uthukela Emnambithi Ladysmith 22,423
Older Persons Thuthukani Mazulu Luncheon Clubs 064-033 Uthukela Emnambithi Ladysmith 26,214
Older Persons Ubuhlebuyeza Luncheon Clubs 064-126 Uthukela Emnambithi Ladysmith 20,417
Older Persons Vulamehlo Luncheon Clubs 064-109 Uthukela Emnambithi Ladysmith 50,388
Older Persons Vulimbali Luncheon Clubs 030-470 Uthukela Emnambithi Ladysmith 43,674
Older Persons Zamani Luncheon Clubs 002-167 Uthukela Emnambithi Ladysmith 12,852
Older Persons Zibumbeleni Luncheon Clubs 064-168 Uthukela Ukhahlamba Bergville 32,549
Older Persons Zivuseni Mazulu Luncheon Clubs 002-167 Uthukela Emnambithi Ladysmith 20,876
Older Persons Zuzimpilo Luncheon Clubs 081-745 Uthukela Emnambithi Ladysmith 18,411
Older Persons Bekezela Luncheon Clubs 064-167 Umzinyathi Umvoti Kranskop 28,152
Older Persons Endumeni Luncheon Clubs 046-426 Mzinyathi Endumeni Glencoe 122,169
Older Persons Inkazimulo Luncheon Clubs 066-588 Umzinyathi Umvoti Nquthu 11,611
Older Persons Izimisele Luncheon Clubs 066-465 Umzinyathi Umvoti Nquthu 28,781
Older Persons Kutloanang Luncheon Clubs 064-237 Umzinyathi Nquthu Nquthu 6,528
Older Persons Mashunka Luncheon Clubs 079-744 Umzinyathi Msinga Msinga 42,568
Older Persons Ndindindi Luncheon Clubs 064-197 Umzinyathi Nquthu Nquthu 25,301
Older Persons Nondaba Luncheon Clubs 069-209 Umzinyathi Msinga Newcastle 71,307
Older Persons Savf Dundee Service Centre Luncheon Clubs 002-341 Umzinyathi Endumeni Dundee 108,358
Older Persons Sithembile Luncheon Clubs 002-338 Umzinyathi Endumeni Glencoe 45,101
Older Persons Sibambene Luncheon Clubs 069-211 Umzinyathi Nquthu Nquthu 15,691
Older Persons Sicelinhlanhla Luncheon Club Luncheon Clubs 064-036 Umzinyathi Nquthu Nquthu 7,038
Older Persons Savf Glencoe Service Centre Luncheon Clubs Umzinyathi Endumeni Glencoe 4,505
Older Persons Sizana Luncheon Club Luncheon Clubs 064-065 Umzinyathi Umvoti Greytown 41,633
Older Persons Thembalethu Luncheon Club Luncheon Clubs 064-152 Umzinyathi Nquthu Nquthu 9,350
Older Persons Umzamowekusasa Luncheon Club Luncheon Clubs 026-460 Umzinyathi Nquthu Nquthu 33,708
Older Persons Vukani Mkhuphula Luncheon Clubs 069-210 Umzinyathi Nquthu Nquthu 34,481
Older Persons Vukalatha Luncheon Clubs 069-278 Umzinyathi Msinga Greytown 47,872
Older Persons Zimiseleni n Luncheon Clubs 059-167 Umzinyathi Umvoti Greytown 20,213
Older Persons Zimisele Luncheon Club Luncheon Clubs 066-465 Umzinyathi Umvoti Greytown 10,069
Services To Persons With Disabilities
Ladysmith Society For Physically Disabled 6
Home For Disabled 002-196 Uthukela Emnambithi Ladysmith 112,574
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Services To Persons With Disabilities
Dundee Adult Centre Home For Disabled 011-822 Umzinyathi Endumeni Dundee 2,010,453
Services To Persons With Disabilities
Nil Desperandum Protective Workshop 002-205 Amajuba Newcastle Newcastle 1,188,697
Services To Persons With Disabilities
Mbalenhle Place Of Care Welfare Organisation 025-614 Uthukela Alfred Duma Ekuvukeni 137,250
Services To Persons With Disabilities
Ladysmith Hospice Welfare Organisation 005-338 Uthukela Emnambithi Ladysmith 58,863
Services To Persons With Disabilities
Estcourt Hospice Welfare Organisation 004-124 Uthukela Umtshezi Estcourt 201,792
Services To Persons With Disabilities
Ithubalethu-Dukuza Welfare Organisation 076-409 Uthukela Ukhahlamba Bergville 367,702
Services To Persons With Disabilities
Kwazamokuhle Welfare Organisation 128-036 Uthukela Umtshezi Estcourt 52,190
Services To Persons With Disabilities
Eldorado Physically Welfare Organisation 002-196 Uthukela Emnambithi Ladysmith 137,141
Services To Persons With Disabilities
Disabld People Of S.A Welfare Organisation 001-315 Umzinyathi Endumeni Dundee 187,130
Services To Persons With Disabilities
Umvoti People with Disability Welfare Organisation 058-056 Umzinyathi Umvoti Greytown 78,500
HIV&AIDS Asibambimpilo HIV&AIDS 035-316 Amajuba Dannhauser Danhauser 903,677
HIV&AIDS Bergville Well-Being Centre - HIV&AIDS 023-287 Uthukela Okhahlamba Dukuza 238,940
HIV&AIDS Bhambatha HIV&AIDS 059-167 Umzinyathi Umvoti Greytown 213,792
HIV&AIDS Bhekuzulu HIV&AIDS 013-529 Uthukela Umtshezi Estcourt 169,544
HIV&AIDS Genyaneni HIV&AIDS 056-150 Amajuba Emadlangeni Utrecht 508,799
HIV&AIDS Kwahilda Ongcwele HIV&AIDS 030-585 Amajuba Newcastle Osizweni 133,654
HIV&AIDS Kwanele Home Based Care HIV&AIDS 031- 492 Umzinyathi Nquthu Nquthu 480,899
HIV&AIDS Livinghope Halfway House HIV&AIDS 068-754 Uthukela Umtshezi Estcourt 416,131
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HIV&AIDS Lungisani Drop In Centre HIV&AIDS 048-480 Amajuba Newcastle Madadeni 528,160
HIV&AIDS Meals On Wheel Community HIV&AIDS 011-280 Uthukela Umtshezi Estcourt 246,020
HIV&AIDS Morena Elphas HIV&AIDS 023-168 Umzinyathi Nquthu Nquthu 313,726
HIV&AIDS Mpilonhle Project HIV&AIDS 025-015 Uthukela Emnambithi Ladysmith 147,719
HIV&AIDS Newcastle Horizon HIV&AIDS 036-379 Amajuba Newcastle Newcastle 175,110
HIV&AIDS Naccw Pproject HIV&AIDS 022-979 Uthukela Emnambithi Ladysmith 233,456
HIV&AIDS Nondweni Zamimpilo HIV&AIDS 039-488 Umzinyathi Nqutu Nquthu 487,019
HIV&AIDS Nquthu Aids Committee HIV&AIDS 023-168 Umzinyathi Nquthu Nquthu 507,508
HIV&AIDS Nquthu Development Centre HIV&AIDS 071-451 Umzinyathi Nquthu Nquthu 428,510
HIV&AIDS Okhahlamba Christian Council HIV&AIDS 049-353 Uthukela Ukhahlamba Bergville 208,680
HIV&AIDS Phakamani Naccw HIV&AIDS 002-554 Umzinyathi Ukhahlamba Bergville 360,108
HIV&AIDS Potters House Multi-Purpose Centre
HIV&AIDS 040-301 Amajuba Newcastle Newcastle 578,193
HIV&AIDS Qhudeni Community Care Centre HIV&AIDS 072-974 Umzinyathi Nquthu Nquthu 472,889
HIV&AIDS Sicelimpilo Drop In Centre HIV&AIDS 017-713 Uthukela Indaka Ekuvukeni 412,466
HIV&AIDS Sikhona Care Centre HIV&AIDS 034-274 Uthukela Emnambithi Emnambithi 464,743
HIV&AIDS Sinozwelo Resource Centre HIV&AIDS 019-132 Umzinyathi Msinga Msinga 349,266
HIV&AIDS Siphuthando Organisation HIV&AIDS 038-935 Umzinyathi Endumeni Dundee 412,248
HIV&AIDS Siyanakekela Organisation HIV&AIDS 038-711 Uthukela Umtshezi Estcourt 565,117
HIV&AIDS Siyathuthuka Drop In Centre HIV&AIDS 049- 512 Amajuba Newcastle Madadeni 621,848
HIV&AIDS Sizisizwe Care HIV&AIDS 086-965 Amajuba Emadlangeni Utrecht 435,299
HIV&AIDS Sukumuzenzele Organisation HIV&AIDS 056-410 Amajuba Newcastle Charlestown 343,484
HIV&AIDS Thembalethu Outreach HIV&AIDS 096-222 Uthukela Umtshezi Estcourt 277,481
HIV&AIDS Tholimpilo Youth Organisationanization
HIV&AIDS 019-621 Uthukela Umtshezi Estcourt 712,276
HIV&AIDS Umvoti Aids HIV&AIDS 022-955 Umzinyathi Umvoti Greytown 424,921
HIV&AIDS Vezokuhle Creche HIV&AIDS 046-121 Umzinyathi Umvoti Greytown 369,500
HIV&AIDS Yazingomakhelwane Wakho HIV&AIDS 144-549 Uthukela Umtshezi Estcourt 38,160
HIV&AIDS Zintozimanukwenzeka HIV&AIDS 017-334 Uthukela Emnambithi Ladysmith 646,696
HIV&AIDS Zuzimpilo Care Centre HIV&AIDS 061-308 Uthukela Emnambithi Ladysmith 373,621
Care And Services To Families
St. Anthony's Welfare Organisation 004-202 Amajuba Newcastle Madadeni 134,513
Child Care And Protection
Amangwe Welfare Organisation 002-559 Uthukela Umtshezi Estcourt 403,584
Child Care And Protection
Cmd Dundee Welfare Organisation 009-231 Umzinyathi Endumeni Dundee 300,189
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Child Care And Protection
Cmd Ladysmith Welfare Organisation 009-231 Uthukela Emnambithi Ladysmith 1,250,412
Child Care And Protection
Cmd Newcastle Welfare Organisation 009-231 Amajuba Newcastle Newcastle 504,534
Child Care And Protection
Cmd Pomoroy Welfare Organisation 009-339 Umzinyathi Msinga Msinga 537,500
Child Care And Protection
Cmd Utrecht Welfare Organisation 009-231 Amajuba Emadlangeni Utrecht 201,792
Child Care And Protection
Ezakheni Welfare Organisation 013-073 Uthukela Emnambithi Ezakheni 403,584
Child Care And Protection
Greytown Welfare Organisation 002-327 Umzinyathi Umvoti Greytown 605,376
Child Care And Protection
Kranskop Welfare Organisation 002-327 Umzinyathi Umvoti Kranskop 201,792
Child Care And Protection
Ladysmith Welfare Organisation 002-167 Uthukela Emnambithi Ladysmith Office 1,624,583
Child Care And Protection
Lindokuhle Welfare Organisation 011-387 Uthukela Indaka Ekuvukeni 296,812
Child Care And Protection
Newcastle Welfare Organisation 002-219 Amajuba Newcastle Newcastle 624,774
Child Care And Protection
Phakamani Welfare Organisation 022-554 Uthukela Umtshezi Bergville 403,584
Child Care And Protection
S.A Cw Mid Welfare Organisation 000-834 Uthukela Emnambithi Ladysmith 261,495
Child Care And Protection
Savf Msinga Welfare Organisation 002-338 Umzinyathi Msinga Msinga 403,584
Child Care And Protection
Savf Nquthu Welfare Organisation 002-338 Umzinyathi Nquthu Nquthu 285,890
Child Care And Protection
Savf Utrecht Welfare Organisation 002-338 Amajuba Emadlangeni Utrecht 554,148
Child Care And Protection
Steadville Welfare Organisation 002-133 Uthukela Emnambithi Ladysmith Office 260,659
Child Care And Protection
Ukhahlamba Welfare Organisation 004-204 Uthukela Okhahlamba Bergville 217,656
Child Care And Protection
Place Of Safety Place Of Safety 074-897 Amajuba Newcastle Newcastle 25,750
Child Care And Protection
Place Of Safety Place Of Safety 078-947 Uthukela Emnambithi Emanmbithi 33,589
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ECD Bambanani Creche Berg ECD 064-028 Uthukela Ukhahlamba Bergville 207,610
ECD Bongani Creche ECD 079-563 Uthukeka Umtshezi Estcourt 64,277
ECD Buhlephambili Creche ECD 033-743 Uthukela Indaka Ekuvukeni 92,633
ECD Busisiwe Creche ECD 064-231 Uthukela Ukhahlamba Bergville 121,907
ECD Colenso Thokoza Creche ECD 002-397 Uthuke Emnambithi Ladysmith 82,331
ECD Drycott ECD 031-132 Uthukela Mtshezi Estcourt 220,320
ECD Egageni Creche ECD 121-487 Uthukela Mtshezi Estcourt 95,013
ECD Ekukhanyeni Creche ECD 033 -672 Uthukela Emnambithi Ladysmith 281,792
ECD Ekukhanyeni Creche ECD 064-040 Uthukela Ukhahlamba Bergville 124,066
ECD Ekukhanyeni Creche ECD 079-723 Uthukela Umtshezi Weenen 61,540
ECD Ekukhuliseni Pre School ECD 043-280 Uthukela Emnambithi Ladysmith 460,088
ECD Ekuthuleni Creche ECD 072-977 Uthukela Ukhahlamba Dukuza 69,428
ECD Ellen Margarate Cooke ECD 051-309 Uthukela Emnambithi Ezakheni 47,192
ECD Emseni Creche ECD 017 -907 Uthukela Ukhahlamba Dukuza 144,670
ECD Entokozweni ECD ECD 076-117 Uthukela Ukhahlamba Dukuza 62,237
ECD Fountain Of Life Creche ECD 052-635 Uthukela Mtshezi Estcourt 277,831
ECD Gugulentsha ECD 013-692 Uthukela Indaka Ekuvukeni 136,884
ECD Gugulethu Creche ECD 076 -166 Uthukela Ukhahlamba Dukuza 90,797
ECD Ikhwezilokusa ECD 071-625 Uthukela Emnambithi Ladysmith 18,564
ECD Impumelelo Creche ECD 040-998 Uthukela Mnambithi Ezakheni 41,395
ECD Impumelelo Yabantwana ECD 064-246 Uthukela Ukhahlamba Dukuza 121,669
ECD Isabelosethu Creche ECD 072-065 Uthukeka Mnambithi Ezakheni 136,374
ECD Isandlasokwalusa Creche ECD 047-160 Uthukela Mnambithi Ezakheni 121,839
ECD Jelly Tots Creche ECD 089-833 Uthukela Mnmbithi Ezakheni 54,684
ECD Khethukuthula Creche ECD 047-001 Uthukela Ukhahlamba Bergville 82,994
ECD Khulakahle Creche ECD 064-082 Uthukela Mtshezi Estcourt 60,248
ECD Khulansevu Creche ECD 077-415 Uthukela Ladysmith Ladysmith 62,516
ECD Kwa - Dumisa Creche ECD 002-512 Uthukela Mtshezi Weenen 425,391
ECD Lime Hill ECD ECD 041 -850 Uthukela Indaka Ekuvukeni 167,603
ECD Lindokuhle Creche ECD 031-815 Uthukela Mnambithi Ezakheni 124,984
ECD Lindokuhle Creche ECD 045-118 Uthukela Mtshezi Estcourt 143,480
ECD Lindokuhle Creche ECD 053-435 Uthukela Ukhahlamba Dukuza 98,205
ECD Masakhane Creche ECD 045-834 Uthukela Mtshezi Estcourt 142,545
ECD Masakhane ECD ECD 073-168 Uthukela Ukhahlamba Dukuza 68,085
ECD Masibambane Creche ECD 079-761 Uthukela Mtshezi Weenen 47,627
ECD Masibumbane Creche ECD 036-894 Uthukela Emnambithi Ladysmith 162,792
ECD Mbalenhle Creche ECD 045-331 Uthukela Emnambithi Ladysmith 101,643
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ECD Minenhle Creche ECD 036-390 Uthukela Mnambithi Ezakheni 228,174
ECD Mngwenya Creche ECD 076-115 Uthukela Mtshezi Weenen 70,907
ECD Mpilentsha Creche ECD 014 -396 Uthukela Indaka Ekuvukeni 13,107
ECD Mpumelelo Creche ECD 030-494 Uthukela Mnambithi Ezakheni 148,879
ECD Nhlawe Creche ECD 051-320 Uthukela Mtshezi Weenen 112,557
ECD Nkaseni Creche ECD 070-211 Uthukela Mtshezi Weenen 100,861
ECD Noddy's Creche ECD 043-110 Uthukela Mnambithi Ezakheni 316,132
ECD Ora Et Labora ECD 064-071 Uthukela Ukhahlamba Bergville 243,089
ECD Othandweni Creche ECD 064 -059 Uthukela Ukhahlamba Bergville 136,068
ECD Phindangene Creche ECD 064-141 Uthukela Ukhahlamba Bergville 73,646
ECD Phumelela Creche ECD 034-337 Uthukela Emnambithi Ladysmith 159,052
ECD Phumuluzenzele ECD 079 - 764 Uthukela Ukhahlamba Dukuza 70,635
ECD Qinisa Creche ECD 114-363 Uthukela Emnambithi Ladysmith 31,025
ECD Samukelokuhle ECD 078-683 Uthukela Ukhahlamba Dukuza 118,813
ECD Samukelwe Creche ECD 042-338 Uthukela Mnambithi Ezakheni 69,938
ECD Sandlwana Creche ECD 072-934 Uthukela Ukhahlamba Dukuza 72,930
ECD Sekusile Creche ECD 014-000 Uthukela Mnambithi Ezakheni 142,273
ECD Sibongile Creche ECD 043-140 Uthukela Indaka Ekuvukeni 88,536
ECD Sibonokuhle Creche ECD 076-156 Uthukela Mnambithi Ezakheni 63,639
ECD Sicelukuphila ECD ECD 057-158 Uthukela Indaka Ekuvukeni 149,260
ECD Sikhulakahle Creche ECD 173-001 Uthukela Emnambithi Ladysmith 111,588
ECD Sikhulile Creche ECD 030-936 Uthukela Emnambithi Ladysmith 66,113
ECD Silindokuhle Creche ECD 063-762 Uthukela Mtshezi Estcourt 272,424
ECD Siphimfundo Creche ECD 033-036 Uthukela Emnambithi Ezakheni 144,704
ECD Siphimfundo Creche ECD 034-373 Uthukela Mnambithi Ladysmith 29,223
ECD Siphumelele Creche ECD 039-358 Uthukela Mnambithi Ezakheni 191,794
ECD Sithabile Creche ECD 042-372 Uthukela Mnambithi Ezakheni 168,521
ECD Siyabonga Creche ECD 064-083 Uthukela Mtshezi Estcourt 49,402
ECD Siyakhulisa Creche ECD 012 -152 Uthukela Indaka Ekuvukeni 120,139
ECD Siyakhulisa Creche ECD 064-201 Uthukela Mtshezi Estcourt 273,802
ECD Siyaphambili Creche ECD 031-380 Uthukela Emnambithi Ladysmith 39,899
ECD Siyathanda Creche ECD 034-120 Uthukela Mnambithi Ezakheni 47,124
ECD Siyathokoza Creche ECD 050-675 Uthukela Emnambithi Ladysmith 88,927
ECD Siyathuthuka ECD 059-453 Uthukela Mnambithi Ezakheni 154,614
ECD Siyazama Creche ECD 043-792 Uthukela Emnambithi Ladysmith 164,101
ECD Sizakancane Creche ECD 013-526 Uthukela Emnambithi Ladysmith 117,266
ECD Sizakancane Creche ECD 079 - 869 Uthukela Ukhahlamba Dukuza 76,836
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ECD Sizanani Creche ECD 039-775 Uthukela Mnambithi Ezakheni 78,979
ECD Sizathina Creche ECD 043-472 Uthukela Mnambithi Ezakheni 111,350
ECD Swelihle Creche ECD 059-118 Uthukela Mtshezi Estcourt 244,426
ECD Thandanani Creche ECD 064-288 Uthukela Ukhahlamba Estcourt 88,791
ECD Thandanani Creche ECD 072-999 Uthukela Mtshezi Estcourt 49,368
ECD Thandokuhle Creche ECD 026-154 Uthukela Mnambithi Ezakheni 39,219
ECD Thandokuhle Creche ECD 052-635 Uthukela Mnambithi Escort 480,709
ECD Thandolwethu Creche ECD 096 -408 Uthukela Mnambithi Ezakheni 184,314
ECD Thembalethu Creche ECD 076 - 163 Uthukela Mnambithi Ezakheni 54,791
ECD Thembalihle Creche ECD 049 -196 Uthukela Mtshezi Estcourt 92,157
ECD Thembelihle Creche ECD 054-466 Uthukela Mnambithi Ezakheni 163,302
ECD Thokoza Creche ECD 035-741 Uthukela Mnambithi Ezakheni 183,855
ECD Tholimpilo Creche ECD 080-348 Uthukela Mtshezi Estcourt 146,047
ECD Thubelihle Creche ECD 021-052 Uthukela Mtshezi Estcourt 153,005
ECD Thuthuka Creche ECD 029 -911 Uthukela Indaka Ekuvukeni 78,319
ECD Thuthukani Creche ECD 064-193 Uthukela Mtshezi Estcourt 230,996
ECD Thuthukani ECD ECD 033-381 Uthukela Emnambithi Ladysmith 141,967
ECD Ukuthula Savf Creche ECD 010-089 Uthukela Mtshezi Estcourt 581,179
ECD Vezinthuthuko Creche ECD 058-220 Uthukela Mtshezi Estcourt 334,067
ECD Vukuzakhe Creche ECD 031-514 Uthukela Mnambithi Ezakheni 609,042
ECD Vulindlela Creche ECD 055-776 Uthukela Emnambithi Ladysmith 84,036
ECD Vulingqondo Creche & Pre School ECD 010 -118 Uthukela Indaka Ekuvukeni 220,796
ECD Woodford Creche ECD 064-145 Uthukela Ukhahlamba Bergville 248,931
ECD Zamokuhle Creche ECD 040-248 Uthukela Mnambithi Ezakheni 137,564
ECD Zamokuhle Creche ECD 076 -113 Uthukela Ukhahlamba Bergville 148,172
ECD Zamukuzenzela Creche ECD 079-806 Uthukela Ukhahlamba Dukuza 75,684
ECD Zenzeleni Creche ECD 064-198 Uthukela Mtshezi Estcourt 358,360
ECD Zethembe Creche ECD 022-131 Uthukela Mtshezi Estcourt 83,147
ECD Zimiseleni Creche ECD 064-144 Uthukela Mtshezi Estcourt 109,480
ECD Zizamaleni Creche ECD 007-136 Uthukela Indaka Ekuvukeni 59,449
ECD Bambanani Creche ECD 069-283 Umzinyathi Msinga Msinga 83,368
ECD Bambuhlanga Creche ECD 084-013 Umzinyathi Nquthu Nquthu 86,615
ECD Buhlebuyeza Creche ECD 069-144 Umzinyathi Nquthu Nquthu 156,247
ECD Busy Bee Creche ECD 089-750 Umzinyathi Mvoti Greytown 139,409
ECD Dumisani Lembede ECD 086-077 Umzinyathi Mvoti Greytown 100,300
ECD Early Bird Creche ECD 054-951 Umzinyathi Mvoti Greytown 127,259
ECD Ekukhanyeni Creche ECD 036-599 Umzinyathi Msinga Msinga 129,836
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ECD Enhlanhleni Creche ECD 044-478 Umzinyathi Mvoti Kranskop 85,122
ECD Enkanyisweni Creche ECD 043-721 Umzinyathi Msinga Msinga 65,960
ECD Fahlaza Creche ECD 083-996 Umzinyathi Nquthu Nquthu 70,449
ECD Freddie Mhlongo Creche ECD 044-282 Umzinyathi Mvoti Greytown 143,310
ECD Gcinukuthula Creche ECD 076-746 Umzinyathi Dundee Endumeni 46,546
ECD Hlangabeza Creche ECD 083-994 Umzinyathi Nquthu Nquthu 80,597
ECD Hlakaniphani Creche 044-779 ECD 044-779 Umzinyathi Mvoti Greytown 196,282
ECD Hlanganani Creche ECD 031 -813 Umzinyathi Nquthu Nquthu 89,777
ECD Hlanganani Creche ECD 040 -605 Umzinyathi Msinga Msinga 93,619
ECD Hluzingqondo Creche ECD 032-195 Umzinyathi Nquthu Nquthu 95,251
ECD Ikusasa Elihle Creche ECD 035-573 Umzinyathi Nquthu Nquthu 135,412
ECD Imizamoyethu Creche ECD 064-151 Umzinyathi Mvoti Greytown 153,760
ECD Isibanisethu Creche ECD 031-789 Umzinyathi Nquthu Nquthu 194,820
ECD Isibusisiwe Creche ECD 032-358 Umzinyathi Nquthu Nquthu 138,006
ECD Isibukosabasha Creche ECD 114-932 Umzinyathi Nquthu Nquthu 105,655
ECD Isithelo Esihle ECD ECD 064 -176 Umzinyathi Msinga Msinga 66,861
ECD Isiyazama Creche ECD 117-799 Umzinyathi Nquthu Nquthu 85,301
ECD Jabulani Creche ECD 032-081 Umzinyathi Nquthu Nquthu 139,398
ECD Jehova Ngihlenge Creche ECD 045-914 Umzinyathi Mvoti Kranskop 96,444
ECD Khanyakusa Creche ECD 064-194 Umzinyathi Mvoti Greytown 81,481
ECD Khanyisani Creche ECD 045-023 Umzinyathi Mvoti Greytown 114,631
ECD Khayelihle Creche ECD 036-348 Umzinyathi Nquthu Nquthu 103,598
ECD Khomba Creche ECD 053-027 Umzinyathi Mvoti Kranskop 131,308
ECD Khulanolwazi Creche ECD 043-491 Umzinyathi Endumeni Glencoe 7,990
ECD Khulakancane Creche ECD 117-919 Umzinyathi Nquthu Nquthu 65,890
ECD Khulani Creche ECD 116-203 Umzinyathi Nquthu Nquthu 64,566
ECD Khulani Creche ECD 043-299 Umzinyathi Msinga Msinga 232,067
ECD Khulasizwe ECD ECD 072-989 Umzinyathi Mvoti Greytown 156,230
ECD Khuthala Creche ECD 056-041 Umzinyathi Nquthu Nquthu 109,806
ECD Kopanang Creche ECD 031-978 Umzinyathi Nquthu Nquthu 129,695
ECD Kwenzokuhle ECD 066 -079 Umzinyathi Msinga Msinga 182,631
ECD Lamula Creche ECD 090-388 Umzinyathi Nquthu Nquthu 27,319
ECD Landulwazi Creche ECD 045-332 Umzinyathi Msinga Msinga 50,243
ECD Lesedi Creche ECD 083-995 Umzinyathi Nquthu Nquthu 115,124
ECD Little Teddy Bear Creche ECD 088-896 Umzinyathi Nquthu Nquthu 75,749
ECD Mafetleng Creche ECD 057-640 Umzinyathi Nquthu Nquthu 95,241
ECD Mahlungulu Creche ECD 033-076 Umzinyathi Nquthu Nquthu 151,215
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ECD Maseseng Creche ECD 031-651 Umzinyathi Nquthu Nquthu 54,166
ECD Mathubesizwe Creche ECD 044-358 Umzinyathi Msinga Msinga 93,194
ECD Mawozini Creche ECD 043-477 Umzinyathi Msinga Msinga 114,495
ECD Mbaliyesizwe Creche ECD 038-227 Umzinyathi Mvoti Greytown 115,243
ECD Mehlokazulu Creche ECD 067-740 Umzinyathi Nquthu Nquthu 441,861
ECD Mqeqeshwa Creche ECD 034-265 Umzinyathi Nquthu Nquthu 82,263
ECD Mseni Creche ECD 079-743 Umzinyathi Nquthu Nquthu 57,749
ECD Mzomusha ECD 045-392 Umzinyathi Msinga Msinga 89,522
ECD Ndlelenhle Creche ECD 090-731 Umzinyathi Nquthu Nquthu 107,780
ECD Ngudle ECD ECD 037-188 Umzinyathi Msinga Msinga 86,887
ECD Nhloya Creche ECD 060-097 Umzinyathi Nquthu Nquthu 122,264
ECD Nkanyisweni Creche ECD 034-952 Umzinyathi Nquthu Nquthu 192,372
ECD Nkululeko Creche ECD 069-142 Umzinyathi Msinga Msinga 92,548
ECD Nomkhosi Creche ECD 057-641 Umzinyathi Nquthu Nquthu 158,508
ECD Nothisiwe ECD 032-560 Umzinyathi Nquthu Nquthu 190,179
ECD Ntandoyesizwe Creche ECD 070-964 Umzinyathi Nquthu Nquthu 51,340
ECD Ntando Creche ECD 044-994 Umzinyathi Mvoti Kranskop 82,450
ECD Ntethelelo Creche ECD 084-027 Umzinyathi Nquthu Nquthu 112,327
ECD Ntshisekelo Creche ECD 097-059 Umzinyathi Nquthu Nquthu 76,537
ECD Ntuthukokazulu Creche ECD 032-364 Umzinyathi Nquthu Nquthu 92,854
ECD Ntuzuma Creche ECD 094-008 Umzinyathi Nquthu Nquthu 96,645
ECD Othandweni Creche ECD 082-219 Umzinyathi Ndumeni Dundee 333,759
ECD Phaphamani Creche ECD 069-282 Umzinyathi Msinga Msinga 70,108
ECD Phembisizwe Creche ECD 032-097 Umzinyathi Nquthu Nquthu 95,013
ECD Philani ECD ECD 090-672 Umzinyathi Mvoti Greytown 199,317
ECD Phowane Creche ECD 042-747 Umzinyathi Msinga Msinga 99,412
ECD Qalulwazi Creche ECD 064-105 Umzinyathi Mvoti Greytown 121,154
ECD Qondukuphila Creche ECD 069-147 Umzinyathi Msinga Msinga 190,944
ECD Sakhisizwe Creche ECD 069-197 Umzinyathi Endumeni Glencoe 66,674
ECD Sakhisizwe Creche ECD 032-368 Umzinyathi Nquthu Nquthu 113,860
ECD Sebenzokuhle Creche ECD 042-954 Umzinyathi Mvoti Kranskop 139,810
ECD Sekusile ECD ECD 064-196 Umzinyathi Mvoti Greytown 162,491
ECD Sibahle Creche ECD 090-681 Umzinyathi Nquthu Nquthu 154,530
ECD Sicelinhlanhla Creche ECD 064-200 Umzinyathi Mvoti Greytown 223,686
ECD Sifisokuhle Creche ECD 032-113 Umzinyathi Nquthu Nquthu 50,506
ECD Sifunuxolo Creche ECD 031-820 Umzinyathi Nquthu Nquthu 790,175
ECD Silethuthando Creche ECD 083-777 Umzinyathi Endumeni Dundee 82,161
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ECD Silindokuhle Creche ECD 070-986 Umzinyathi Nquthu Nquthu 100,793
ECD Sinqobile Creche ECD 089-806 Umzinyathi Umvoti Kranskop 147,411
ECD Sithandokuhle Creche ECD 090-761 Umzinyathi Nquthu Nquthu 82,960
ECD Siyacathula ECD ECD 049-765 Umzinyathi Mvoti Kranskop 59,993
ECD Siyadumisa Ntunjambili Creche ECD 069-145 Umzinyathi Mvoti Kranskop 210,409
ECD Siyakhula Creche ECD 044-368 Umzinyathi Msinga Msinga 92,548
ECD Siyathuthuka Creche ECD 031-806 Umzinyathi Nquthu Nquthu 82,705
ECD Siyathuthuka Creche ECD 064-136 Umzinyathi Mvoti Greytown 117,980
ECD Siyathuthuka Creche ECD 069-157 Umzinyathi Msinga Msinga 87,834
ECD Siyazama ECD ECD 059-428 Umzinyathi Msinga Msinga 115,600
ECD Sizakancane Creche ECD 031-992 Umzinyathi Nquthu Nquthu 129,659
ECD Sizanani Creche ECD 082-222 Umzinyathi Endumeni Glencoe 69,921
ECD Sizanani Creche ECD 084-016 Umzinyathi Nquthu Nquthu 92,395
ECD Sukuma ECD ECD 035-948 Umzinyathi Msinga Msinga 145,826
ECD Talana Creche ECD 082-212 Umzinyathi Endumeni Dundee 440,450
ECD Thandanani Creche ECD 046-506 Umzinyathi Nquthu Nquthu 69,101
ECD Thandukwazi Creche ECD 054-211 Umzinyathi Nquthu Nquthu 69,237
ECD Thembalethu Creche ECD 069-143 Umzinyathi Greytown Umvoti 141,304
ECD Thembalethu Creche ECD 036-526 Umzinyathi Msinga Msinga 371,210
ECD Thembelani Creche ECD 079-737 Umzinyathi Msinga Msinga 106,743
ECD Tholulwazi Creche ECD 042-131 Umzinyathi Nquthu Nquthu 98,447
ECD Thusanang Creche ECD 069-266 Umzinyathi Nquthu Nquthu 56,806
ECD Umusawenkosi Creche ECD 074-902 Umzinyathi Nquthu Nquthu 136,067
ECD Valumlomo Creche ECD 069-268 Umzinyathi Greytown Umvoti 66,368
ECD Velakahle Creche ECD 044-278 Umzinyathi Mvoti Greytown 85,051
ECD Vezokuhle Creche ECD 046-121 Umzinyathi Endumeni Glencoe 401,640
ECD Vezuthando Creche ECD 083-979 Umzinyathi Nquthu Nquthu 89,029
ECD Vukukhanye Creche ECD 064-088 Umzinyathi Nquthu Nquthu 59,721
ECD Vukuzakhe Creche ECD 032-542 Umzinyathi Nquthu Nquthu 91,664
ECD Vukuzakhe Creche ECD 043-660 Umzinyathi Endumeni Dundee 221,884
ECD Vukuzithathe Creche ECD 083-980 Umzinyathi Nquthu Nquthu 104,465
ECD Vulamehlo Creche ECD 035-889 Umzinyathi Msinga Msinga 531,486
ECD Vulindlela Creche ECD 048-928 Umzinyathi Msinga Msinga 87,550
ECD Zakheleni Creche ECD 102-679 Umzinyathi Nquthu Nquthu 138,210
ECD Zakheni Creche ECD 084-122 Umzinyathi Nquthu Nquthu 64,770
ECD Zamani Creche u ECD 031-902 Umzinyathi Nquthu Nquthu 80,903
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ECD Zamani Creche ECD 032-989 Umzinyathi Nquthu Nquthu 273,989
ECD Zamokuhle ECD ECD 036-171 Umzinyathi Msinga Msinga 194,918
ECD Zamukukhanya Creche ECD 057-802 Umzinyathi Mvoti Greytown 146,761
ECD Zenzeleni Creche ECD 042-842 Umzinyathi Endumeni Dundee 40,086
ECD Zinikeleni Creche ECD 069-167 Umzinyathi Endumeni Glencoe 88,825
ECD Ziphozonke Creche ECD 049 -443 Umzinyathi Mvoti Greytown 121,567
ECD Zizamele Creche ECD 069-265 Umzinyathi Mvoti Msinga 442,862
ECD Advent Creche & Pre School ECD 026-371 Amajuba Newcastle Osizweni 263,908
ECD Bambanani Creche ECD 072-987 Amajuba Newcastle Newcastle 55,743
ECD Black Bank Creche ECD 043-506 Amajuba Newcastle Osizweni 62,700
ECD Bomikazi Creche ECD 123-492 Amajuba Danhauser Dannhauser 34,474
ECD Buhlebethu Pre School ECD 034-043 Amajuba Newcastle Madadeni 168,096
ECD Ekukhanyeni Creche ECD 029-462 Amajuba Newcastle Madadeni 56,579
ECD Ekukhanyeni Creche ECD 055-332 Amajuba Newcastle Osizweni 195,738
ECD Ekuthuleni Creche ECD 064-236 Amajuba Newcastle Newcastle 95,676
ECD Ekuthuleni Pre School ECD 055-613 Amajuba Newcastle Osizweni 118,354
ECD Ekuthuleni Day Care Centre ECD 043-220 Amajuba Newcastle Osizweni 143,310
ECD Esidinini Creche ECD 051-628 Amajuba Newcastle Madadeni 267,274
ECD Ethembeni Creche ECD 069 -438 Amajuba Newcastle Madadeni 45,942
ECD Gijimani Creche ECD 073-116 Amajuba Newcastle Newcastle 70,708
ECD Haig Creche ECD 106-898 Amajuba Newcastle Newcastle 34,255
ECD Hlosokuhle Creche ECD 030-054 Amajuba Newcastle Osizweni 160,735
ECD Ikhwezi Creche ECD 056-041 Amajuba Newcastle Osizweni 151,453
ECD Ikusasalethu Creche ECD 070-894 Amajuba Newcastle Madadeni 289,595
ECD Imbali Encane Creche ECD 033-024 Amajuba Newcastle Madadeni 32,997
ECD Indumiso Creche 045-252 Madadeni
ECD 045-252 Amajuba Newcastle Madadeni 168,521
ECD Inhlakanipho Creche ECD 059-304 Amajuba Danhauser Dannhauser 114,257
ECD Inkanyezi Yokusa Creche ECD 058-105 Amajuba Newcastle Osizweni 210,086
ECD Isulabasha Creche ECD 061-660 Amajuba Newcastle Madadeni 115,838
ECD Isulabasha Creche ECD 069-273 Amajuba Danhauser Dannhauser 95,744
ECD Inkosikhona Creche ECD 076-124 Amajuba Newcastle Madadeni 37,553
ECD Joy Creche ECD 033-621 Amajuba Danhauser Dannhauser 139,842
ECD Joy Day Care Centre ECD 092-641 Amajuba Newcastle Madadeni 64,243
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ECD Khanyisa Creche ECD 038-288 Amajuba Newcastle Osizweni 99,093
ECD Khayelihle Creche ECD 059-462 Amajuba Danhauser Dannhauser 77,435
ECD Khethimfundo Creche ECD 090-420 Amajuba Newcastle Madadeni 48,583
ECD Khulani Empondo Creche ECD 090-420 Amajuba Newcastle Newcastle 20,485
ECD Khulani Sithembile Creche ECD 069-258 Amajuba Danhauser Dannhauser 76,687
ECD Kukhanyakude Creche & Pre School
ECD 043 -115 Amajuba Newcastle Osizweni 179,418
ECD Lolly Pop Creche & Pre School ECD 055-336 Amajuba Newcastle Osizweni 333,194
ECD Marry Queen Creche & Pre School ECD 030-047 Amajuba Newcastle Osizweni 236,385
ECD Masibumbane Creche ECD 071-997 Amajuba Newcastle Madadeni 90,406
ECD Mbaliyezwe Creche ECD 055-337 Amajuba Newcastle Osizweni 62,128
ECD Masizakhe Creche ECD 076-351 Amajuba Newcastle Osizweni 160,019
ECD Moyomuhle Creche ECD 091-907 Amajuba Newcastle Madadeni 47,005
ECD Muzikayise Creche ECD 042-817 Amajuba Newcastle Madadeni 70,516
ECD Mzamo Creche ECD 054-457 Amajuba Newcastle Madadeni 74,154
ECD Ntuthuko Creche ECD 052-776 Amajuba Danhauser Dannhauser 118,898
ECD Othandweni Creche ECD 045-351 Amajuba Danhauser Dannhauser 162,044
ECD Othandweni Creche ECD 072-992 Amajuba Newcastle Osizweni 61,540
ECD Peter Pan ECD 002-219 Amajuba Newcastle Newcastle 98,549
ECD Phakamani Creche ECD 012-779 Amajuba Newcastle Osizweni 130,390
ECD Phaphama Creche ECD 044-172 Amajuba Newcastle Madadeni 83,963
ECD Phokweni Creche ECD 073-017 Amajuba Newcastle Newcastle 12,665
ECD Phelandaba Creche ECD 116-356 Amajuba Danhauser Dannhauser 124,729
ECD Phembokuhle Creche ECD 059-396 Amajuba Danhauser Dannhauser 94,316
ECD Phembokuhle Creche ECD 031-867 Amajuba Newcastle Madadeni 65,960
ECD Philile Creche ECD 043-452 Amajuba Newcastle Osizweni 194,599
ECD Rosary Creche ECD 071-065 Amajuba Newcastle Madadeni 276,029
ECD Sakhisizwe Creche ECD 055-339 Amajuba Newcastle Osizweni 159,630
ECD Senzokwethu Creche ECD 081-032 Amajuba Newcastle Osizweni 119,425
ECD Shongololo Creche ECD 079-788 Amajuba Danhauser Dannhauser 111,945
ECD Sibahlesinje Creche ECD 058-936 Amajuba Danhauser Dannhauser 118,728
ECD Sifunulwazi Creche ECD 072 - 952 Amajuba Newcastle Charlestown 53,278
ECD Silindokuhle Creche ECD 045-742 Amajuba Newcastle Madadeni 87,176
ECD Simelokuhle Creche ECD 058-094 Amajuba Newcastle Madadeni 99,535
ECD Simisokuhle Creche ECD 069-940 Amajuba Newcastle Madadeni 108,137
ECD Sinamuva Creche ECD 583-464 Amajuba Newcastle Newcastle 95,319
ECD Siphesihle Flint Creche ECD 033-534 Amajuba Danhauser Dannhauser 111,333
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ECD Siphintuthuko Creche ECD 097-137 Amajuba Emadlangeni Utrecht 140,590
ECD Siphosethu Creche ECD 031-334 Amajuba Newcastle Madadeni 138,176
ECD Siphukuthula Creche ECD 055-340 Amajuba Newcastle Osizweni 166,090
ECD Siyakhul Siphukukhany Creche ECD 103-000 Amajuba Danhauser Newcastle 101,405
ECD Siyanakekelwa Creche ECD 058-407 Amajuba Newcastle Madadeni 81,940
ECD Siyanamukela ECD 069-263 Amajuba Newcastle Newcastle 87,737
ECD Siyancenga Creche ECD 026-422 Amajuba Newcastle Osizweni 287,674
ECD Siyaphemba Creche ECD 063-082 Amajuba Newcastle Osizweni 327,262
ECD Siyathuthuka Creche ECD 064-146 Amajuba Danhauser Dannhauser 68,646
ECD Siyazama Creche ECD 009-231 Amajuba Newcastle Newcastle 49,147
ECD Siyazama Creche ECD 046-903 Amajuba Danhauser Dannhauser 84,218
ECD Sokhombuthando Creche ECD 030-966 Amajuba Newcastle Madadeni 203,813
ECD Sondelani Creche ECD 057-922 Amajuba Newcastle Newcastle 74,222
ECD Thandulwazi Creche ECD 075-902 Amajuba Newcastle Madadeni 100,895
ECD Thela's Creche ECD 046 -410 Amajuba Newcastle Osizweni 143,684
ECD Thembalesizwe Creche ECD 052-223 Amajuba Danhauser Dannhauser 160,106
ECD Thembelihle Creche ECD 075-897` Amajuba Newcastle Newcastle 93,415
ECD Tholumusa Creche ECD 043-117 Amajuba Newcastle Newcastle 159,834
ECD Thuthukani Creche ECD 027-920 Amajuba Newcastle Osizweni 517,735
ECD Thuthukani Creche ECD 043-680 Amajuba Danhauser Dannhauser 190,774
ECD Umbonowokukhanya ECD 100-710 Amajuba Newcastle Newcastle 90,607
ECD Umduduziwethu Creche ECD 034-640 Amajuba Danhauser Dannhauser 127,113
ECD Vezubuhle Creche ECD 122-332 Amajuba Danhauser Dannhauser 92,463
ECD Vukuzakhe Creche ECD 085-418 Amajuba Newcastle Madadeni 77,027
ECD Vukuzakhe Creche ECD 073-639 Amajuba Danhauser Dannhauser 90,321
ECD Vulamehlo Creche ECD 043-342 Amajuba Newcastle Madadeni 124,559
ECD Vulindlela Creche ECD 069-954 Amajuba Newcastle Madadeni 332,826
ECD Vulingqondo Creche & Pre School ECD 014-068 Amajuba Newcastle Madadeni 253,759
ECD Zamangothando Creche ECD 071-443 Amajuba Newcastle Madadeni 89,556
ECD Zamile Creche ECD 069-988 Amajuba Newcastle Madadeni 113,849
ECD Zamani Creche ECD 103-106 Amajuba Danhauser Dannhauser 203,205
ECD Zamokuhle Creche ECD 079-882 Amajuba Newcastle Madadeni 26,894
ECD Zamokuhle Creche ECD 063-284 Amajuba Newcastle Madadeni 575,790
ECD Zamokuhle Creche ECD 093-975 Amajuba Newcastle Newcastle 55,709
ECD Zanele Creche ECD 067-260 Amajuba Newcastle Madadeni 100,487
ECD Zibonele Creche ECD 073-221 Amajuba Newcastle Madadeni 53,822
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ECD Zithuthukele Creche ECD 008-850 Amajuba Newcastle Osizweni 431,891
Child And Youth Care
Enhlanhleni Care Centre Shelter 023-668 Umzinyathi Endumeni Dundee 586,384
Child And Youth Care
Greytown Children's Home Children's Home 009-231 Umzinyathi Umvoti Greytown 5,165,028
Child And Youth Care
Hope In Christ Children's Home 071-913 Amajuba Newcastle Newcastle 198,858
Child And Youth Care
Ikhayalethu Children's Home Children's Home 022-670 Uthukela Emnambithi Ladysmith 3,367,098
Child And Youth Care
Isiphephelo Bergville Place Of Safety 099-897 Uthukela Ukhahlamba Bergville 568,015
Child And Youth Care
Morester Children's Home 009-231 Uthukela Emnambithi Ladysmith 6,599,316
Child And Youth Care
St. Anthony's Children's Home 004-202 Amajuba Newcastle Madadeni 3,244,350
Child And Youth Care
Thembelihle Shelter Shelter 059-999 Amajuba Newcastle Newcastle 666,279
Child And Youth Care
Victory Haven Temporal Safe Caer 002-167 Uthukela Emnambithi Midlands 754,177
Community Based Care
Asibambimpilo Community Based Care 035-316 Amajuba Dannhauser Dannhauser 38,780
Community Based Care
Bergville Well-Being Centre Community Based Care 023-287 Uthukela Okhahlamba Dukuza 17,471
Community Based Care
Bhambatha Dev Comm Community Based Care 059-167 Umzinyathi Umvoti Greytown 233,852
Community Based Care
Bhekuzulu Proj Community Based Care 013-529 Uthukela Umtshezi Estcourt 6,162
Community Based Care
Genyaneni Care w Community Based Care 056-150 Amajuba Emadlangeni Utrecht 27,185
Community Based Care
Kwahilda Community Based Care 030-585 Amajuba Newcastle Newcastle 25,053
Community Based Care
Kwanele Home Based Care Community Based Care 031- 492 Umzinyathi Nquthu Nquthu 18,499
Community Based Care
Naccw Community Based Care 002-979 Uthukela Emnambithi Ladysmith 1,748,426
Community Based Care
Naccw Community Based Care 002-979 Umzinyathi Endumeni Dundee 1,790,189
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Community Based Care
Naccw Community Based Care 002-979 Amajuba Newcastle Newcastle 1,650,063
Community Based Care
Nondweni Zamimpilo Community Based Care 039-488 Umzinyathi Mvoti Kranskop 22,365
Community Based Care
Nquthu Aids Community Based Care 023-168 Umzinyathi Nquthu Nquthu 20,515
Community Based Care
Phakamani Community Based Care 002-554 Uthukela Umtshezi Bergville 101,666
Community Based Care
Potters House Multi-Purpose Centre
Community Based Care 040-301 Amajuba Newcastle Newcastle 40,228
Community Based Care
Sicelimpilo Drop In Centre Community Based Care 017-713 Uthukela Emnambithi Ladysmith 23,185
Community Based Care
Sikhona Care Centre Community Based Care 034-274 Uthukela Emnambithi Ladysmith 26,000
Community Based Care
Sinozwelo Community Based Care 019-132 Umzinyathi Msimga Msinga 332,624
Community Based Care
Sinqobile Creche Community Based Care 089-806 Umzinyathi Mvoti Kranskop 117,479
Community Based Care
Siyanakekela Organisation Community Based Care 038-711 Uthukela Umtshezi Estcourt 199,226
Community Based Care
Siyathuthuka Creche Community Based Care 064-146 Amajuba Emadlangeni Utrecht 108,520
Community Based Care
Siyathuthuka Drop In Centre Community Based Care 049- 512 Amajuba Newcastle Madadeni 154,830
Community Based Care
Sukuma Creche Community Based Care 035-948 Umzinyathi Msimga Msinga 94,022
Community Based Care
Sukumuzenzele Organisation Community Based Care 056-410 Amajuba Newcastle Newcastle 311,554
Community Based Care
Tholimpilo Youth Community Based Care 019-621 Uthukela Umtshezi Estcourt 17,600
Community Based Care
Umvoti Aids Centre Community Based Care 022-955 Umzinyathi Umvoti Greytown 173,836
Community Based Care
Zintozimanukwenzeka Community Based Care 017-334 Uthukela Emnambithi Ladysmith 57,600
Community Based Care
Zuzimpilo Community Based Care 061-308 Uthukela Emnambithi Ladysmith 26,295
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Crime Prevention And Support
Khulisa Welfare Organisation 057-405 Amajuba Newcastle Madadeni 3,414,746
Crime Prevention And Support
Khulisa Welfare Organisation 057-405 Umzinyathi Endumeni Dundee 1,463,463
Crime Prevention And Support
Khulisa Welfare Organisation 057-405 Uthukela Emnambithi Ladysmith 975,642
Victim Empowerment
Dundee Centre Welfare Organisation 010 - 025 Umzinyathi Endumeni Dundee 879,067
Victim Empowerment
Newcastle Centre Welfare Organisation 049 - 026 Amajuba Newcastle Newcastle 373,692
Victim Empowerment
Victory Haven Welfare Organisation 002 - 167 Uthukela Emnambithi Ladysmith 265,290
Victim Empowerment
Lifeline Welfare Organisation 002 - 128 Amajuba Madadeni Madadeni 186,699
Victim Empowerment
Lifeline Welfare Organisation 002-128 Uthukela Emnambithi Ladysmith 11,118
Victim Empowerment
Mama Welfare Organisation 129-316 Amajuba Madadeni Madadeni 426,529
Substance Abuse
SANCA Ladysmith Welfare Organisation 002 - 579 Uthukela Ladysmith Ladysmith 327,932
Substance Abuse
SANCA Msinga Welfare Organisation 002 - 579 Umzinyathi Msinga Msinga 218,608
Substance Abuse
SANCA Newcastle Welfare Organisation 002 - 579 Amajuba Newcastle Newcastle 480,142
Substance Abuse
SANCA Nquthu Welfare Organisation 002 - 579 Umzinyathi Nquthu Nquthu 187,312
Substance Abuse
Harmony Retreat Welfare Organisation 056-442 Umzinyathi Umzinyathi Greytown 257,438
Sustainable Livelihood
Indonsa Catering Sustainable Livelihood 053-948 Umzinyathi Endumeni Dundee 247,217
Sustainable Livelihood
Mangwebuthanani Soup Sustainable Livelihood 066-489 Umzinyathi Nquthu Nquthu 247,217
Sustainable Livelihood
Qhudeni Centre Sustainable Livelihood 072-924 Umzinyathi Nquthu Nquthu 247,217
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Sustainable Livelihood
Impumelelo Sustainable Livelihood 16/215226 Uthukela Alfred Duma Ladysmith 350,000
Sustainable Livelihood
Ithalente Elihle Sustainable Livelihood 083-963 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Kwenzokuhle Creche Sustainable Livelihood 066-079 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Mashunka Flagship Sustainable Livelihood 020-902 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Sinozwelo Ward 4 Sustainable Livelihood 019-132 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Siyanakekekela Sustainable Livelihood 038-711 Uthukela Langalibalele Weenen 350,000
Sustainable Livelihood
Siyathuthuka Creche Sustainable Livelihood 069-157 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Sizakancane Sustainable Livelihood 125-812 Uthukela Alfred Duma Ladysmith 350,000
Sustainable Livelihood
Tholusizo Youth Organisation Sustainable Livelihood 083-985 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Umsinga Youth Sustainable Livelihood 084-023 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Uthukela Unite Youth Sustainable Livelihood 066-392 Uthukela Ladysmith Ladysmith 350,000
Sustainable Livelihood
Thembalethu Creche Sustainable Livelihood 036-562 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Zizamele Creche Sustainable Livelihood 069-265 Umzinyathi Msinga Msinga 247,217
Sustainable Livelihood
Aybonga Amakhbela Sustainable Livelihood 079-886 Umzinyathi Umvoti Kranskop 247,217
Sustainable Livelihood
Vuka Mkhuphula Sustainable Livelihood 069-210 Umzinyathi Umvoti Kranskop 247,217
Sustainable Livelihood
Genyaneni Sustainable Livelihood 056-150 Amajuba Newcastle Newcastle 347,000
Sustainable Livelihood
Genyaneni Sustainable Livelihood 056-150 Amajuba Newcastle Newcastle 347,000
Sustainable Livelihood
Meals On Wheels Sustainable Livelihood 011-280 Umzinyathi Endumeni Dundee 1,398,962
Youth Development
Masakhane Youth Club Youth Development 146-214 Uthukela Alfred Du Ladysmit 313,000
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Youth Development
Sikhona Care Centre Youth Development 034-274 Uthukela Alfred Du Ezakheni 313,000
Youth Development
Sonke Youth Organisation Youth Development 133-238 Uthukela Alfred Du Estcourt 313,000
Youth Development
Thembalethu Child Youth Development 096-222 Amajuba Newcastle Newcastl 1,880,000
Women Development
Vumani Sabelo Women Development 089-765 Amajuba Newcastle Osizweni 600,000
Women Development
Ikusasalethu Women Development 099-989 District Endumeni Osizweni 300,000
Women Development
Ashlanganen Women Development 072-598 Uthukela Alfred Duma Osizweni 180,000
Women Development
Fundukuzenzela Women Development 160-676 Uthukela Alfred Duma Osizweni 250,000
Women Development
Hlanganan Womans Women Development 066-458 Uthukela Alfred Duma Osizweni 180,000
Women Development
Siwakhile Comm Women Development 058-121 Uthukela Inkosi Langalibal Estcourt 180,000
Women Development
Snethemba Womans Women Development 062-726 Uthukela Ukhahlamba Bergville 180,000
137,030,381
PIETERMARITZBURG
Substance Abuse SANCA (PMB) Welfare Organisation 002-287 Umgungundlovu Msunduzi Pietermaritzburg 2,287,172.00
Substance Abuse SANCA Sisonke Welfare Organisation 002-287 Harry Gwala Ubuhlebezwe Ixopo 201,792.00
Substance Abuse SANCA Outpatient Outpatient Clinic 002-287 Umgungundlovu Msunduzi Pietermaritzburg 324,000.00
Substance Abuse Sitholimpilo Treatment Centre 007-400 Ugu Hibiscus Coast Port Shepstone 201,792.00
Older Persons Age-In-Action Welfare Organisations 002-842 Umgungundlovu Msunduzi Pietermaritzburg 403,620.00
Older Persons Alexandra Homes for the Aged Old Age Homes 002-282 Ugu Vulamehlo Vulamehlo 249,630.00
Older Persons Anerley Haven Frail Care Old Age Homes 011-381 Ugu Hibiscus Coast Port Shepstone 948,377.00
Older Persons Aryan Benevolent Society Old Age Homes 002-316 Umgungundlovu Msunduzi Pietermaritzburg 1,017,092.00
Older Persons Bambanani Service Centre 053-068 Harry Gwala Greater Kokstad Kokstad 23,239.00
Older Persons Crecheaigieburn Service Centre 011-974 Ugu Umdoni Umzinto 81,685.00
Older Persons Ebumnandi Service Centre 070-455 Ugu Umuziwabantu Harding 34,833.00
Older Persons Ekuphileni Service Centre 064-262 Harry Gwala Umzimkhulu Umzimkhulu 37,298.00
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Older Persons Elonwabeni Old Age Homes 013-758 Harry Gwala Greater Kokstad Kokstad 2,271,315.00
Older Persons Emuseni Old Age Homes 004-510 Umgungundlovu Msunduzi Pietermaritzburg 2,035,773.00
Older Persons Gqugquma Zamokuhle Ser Centre Service Centre 045-225 Umgungundlovu Umshwati New Hanover 68,969.00
Older Persons Grace Assembly Service Centre 071-629 Harry Gwala Ubuhlebezwe Ixopo 29,053.00
Older Persons Grannies Service Centre 063-388 Ugu Umzinto Umzumbe 26,146.00
Older Persons Greendale House (HaDay Carea) Welfare Organisations 002-261 Umgungundlovu Umngeni Howick 201,792.00
Older Persons Hibiscus Old Age Homes 002-152 Ugu Hibiscus Coast Port Shepstone 154,278.00
Older Persons Hlangabeza Dloving Club Service Centre 043-819 Ugu Ezingolweni Ezingolweni 35,717.00
Older Persons Hlanganani No 4 Service Centre 064-094 Ugu Ezingolweni Ezingolweni 42,942.00
Older Persons Hlanganani Senior Citizens Club Service Centre 064-260 Ugu Umzumbe Umzumbe 40,239.00
Older Persons Ibhongolethu Service Centre 012-900 Harry Gwala Greater Kokstad Kokstad 17,714.00
Older Persons Injabulo Service Centre 050-823 Harry Gwala Ubuhlebezwe Ixopo 16,660.00
Older Persons Inkululeko Club Service Centre 002-942 Harry Gwala Ingwe Hlanganani 73,525.00
Older Persons Isabel Beardmore Old Age Homes 002-359 Umgungundlovu Msunduzi Pietermaritzburg 2,019,899.00
Older Persons Isibani Sethu Senior Citizens Club Service Centre 067-792 Umgungundlovu Impendle Impendle 17,408.00
Older Persons Isinamuva Liyabukwa Service Centre 070-292 Umgungundlovu Umshwati New Hanover 29,699.00
Older Persons Jerusalem Muzi Service Centre 064-091 Ugu Ezingolweni Ezingolweni 36,414.00
Older Persons Khula Service Centre 036-306 Ugu Umuziwabantu Harding 11,577.00
Older Persons Kwamphumela Service Centre 060-177 Umgungundlovu Mpofana Mooi River 32,266.00
Older Persons Lethukhanye Senior Citizens Club Service Centre 027-419 Umgungundlovu Mkhambatini Camperdown 34,204.00
Older Persons Magog Service Centre 101-390 Ugu Umzumbe Umzumbe 73,185.00
Older Persons Makholweni Service Centre 070-476 Umgungundlovu Impendle Impendle 31,824.00
Older Persons Marburg Haven Service Centre Service Centre 011-536 Ugu Hibiscus Coast Port Shepstone 690,370.00
Older Persons Marian Villa Old Age Homes 002-268 Umgungundlovu Msunduzi Pietermaritzburg 143,189.00
Older Persons Masibambisane Club Service Centre 061-187 Umgungundlovu RicHomeond RicHomeond 27,710.00
Older Persons Masibambisane Club Service Centre 002-842 Harry Gwala Ingwe Hlanganani 53,482.00
Older Persons Masibumbane Service Centre 064-125 Umgungundlovu Msunduzi Pietermaritzburg 31,025.00
Older Persons Masiphakamise Service Centre 017-988 Harry Gwala Umzimkhulu Umzimkhulu 30,464.00
Older Persons Masiphakamisani Service Centre 061-643 Ugu Umuziwabantu Harding 24,582.00
Older Persons Masisizane Service Centre 093-939 Ugu Hibiscus Coast Gamalakhe 93,245.00
Older Persons Masithandane Service Centre 044-634 Umgungundlovu Impendle Impendle 39,559.00
Older Persons Masithuthuke Service Centre 064-050 Ugu Umuziwabantu Harding 19,108.00
Older Persons Mhlenge Shukuma Service Centre 064-096 Ugu Ezingolweni Ezingolweni 27,387.00
Older Persons Mhlenge Sinethemba Service Centre 064-076 Ugu Ezingolweni Ezingolweni 29,155.00
Older Persons Mhlenge Thuthukani Club Service Centre 064-078 Ugu Ezingolweni Ezingolweni 33,915.00
Older Persons Mlolweni Service Centre 064-049 Ugu Umuziwabantu Harding 15,504.00
Older Persons NCVV Service Centre Service Centre 002-338 Umgungundlovu Msunduzi Pietermaritzburg 37,400.00
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Older Persons New Town Service Centre 121-700 Ugu Hibiscus Coast Port Shepstone 64,464.00
Older Persons Nhlosenhle Service Centre 064-329 Umgungundlovu Impendle Impendle 39,899.00
Older Persons Noncedo Service Centre 049-073 Harry Gwala Greater Kokstad Kokstad 48,807.00
Older Persons Ntokozweni Old Age Homes 014-243 Ugu Ezingolweni Ezingolweni 1,028,520.00
Older Persons PaDay Carea Welfare Organisations 002-140 Umgungundlovu Msunduzi Pietermaritzburg 605,412.00
Older Persons Pafta Service Centre 002-537 Umgungundlovu Msunduzi Pietermaritzburg 343,621.00
Older Persons Pafta W/Organisation Welfare Organisations 002-537 Umgungundlovu Msunduzi Pietermaritzburg 403,620.00
Older Persons Park Rynie Service Centre 035-401 Ugu Umdoni Umzinto 48,195.00
Older Persons Phakamani Senior Citizens Club Service Centre 131-191 Umgungundlovu Umshwati New Hanover 48,416.00
Older Persons Phumlani Service Centre 050-244 Umgungundlovu RicHomeond RicHomeond 30,991.00
Older Persons Rea Lebuha Service Centre 059-507 Umgungundlovu Impendle Impendle 29,070.00
Older Persons Rietvlei Service Centre 064-044 Umgungundlovu Mooi Mpofana Mooi River 53,788.00
Older Persons Riverside Park Home Old Age Homes 002-140 Umgungundlovu Msunduzi Pietermaritzburg 922,338.00
Older Persons S A V F Old Age Homes 047-340 Umgungundlovu Msunduzi Pietermaritzburg 3,247,751.00
Older Persons Sakhumusa Senior Citizens Club Service Centre 044-951 Umgungundlovu Richmond Richmond 38,131.00
Older Persons Sbongokuhle Service Centre 064-077 Ugu Ezingolweni Ezingolweni 39,950.00
Older Persons Sebambisani Service Centre 064-301 Umgungundlovu RicHomeond RicHomeond 22,032.00
Older Persons Senzokuhle Service Centre 047-393 Ugu Umzumbe Phungashe 60,554.00
Older Persons Shayamoya Service Centre 064-617 Harry Gwala Greater Kokstad Kokstad 29,835.00
Older Persons Shayamoya Umzinto Service Centre 017-878 Ugu Umdoni Umzinto 20,451.00
Older Persons Sibonginhlanhla Service Centre 041-099 Umgungundlovu Umshwati New Hanover 96,528.00
Older Persons Sifiselokuhle Service Centre 041-846 Umgungundlovu Impendle Impendle 30,362.00
Older Persons Sikhulile Service Centre 092-511 Ugu Umziwabantu Harding 27,404.00
Older Persons Sikhuselekile Service Centre 101-097 Ugu Vulamehlo Vulamehlo 44,455.00
Older Persons Simunye (Mooi Rivier) Service Centre 067-780 Umgungundlovu Mpofana Mooi River 13,345.00
Older Persons Simunye (Umzimkulu) Service Centre 064-261 Harry Gwala Umzimkhulu Umzimkhulu 94,010.00
Older Persons Siyabanakekela Service Centre 047-183 Umgungundlovu Mpofana Mooi River -
Older Persons Siyabonga Senior Citizens Club Service Centre 064-058 Ugu Umdoni Umzinto 29,750.00
Older Persons Siyaphilisana Senior Citizens Club Service Centre 029-128 Umgungundlovu Msunduzi Pietermaritzburg 24,820.00
Older Persons Siyasebenza Service Centre 064-122 Umgungundlovu Mpofana Mooi River 24,624.00
Older Persons Siyasizakala Service Centre 061-648 Ugu Umuziwabantu Harding 9,367.00
Older Persons Siyasukuma Service Centre 041-792 Harry Gwala Ingwe Hlanganani 62,254.00
Older Persons Siyathokoza Service Centre 051-691 Umgungundlovu Impendle Impendle 53,176.00
Older Persons Siyathuthuka Eshobeni Service Centre 079-780 Ugu Hibiscus Coast Gamalakhe 23,800.00
Older Persons Sizabantu Mkhoba Service Centre 067-813 Ugu Umziwabantu Harding 35,343.00
Older Persons Sizakancane Service Centre 055-540 Umgungundlovu Umngeni Howick 37,060.00
Older Persons Sizolwethu Service Centre 047-351 Umgungundlovu Impendle Impendle 35,428.00
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Older Persons Sizonwabele Service Centre 070-408 Ugu Umuziwabantu Harding 14,909.00
Older Persons Sosinda Ngantoni Service Centre 056-205 Umgungundlovu Umngeni Howick 52,921.00
Older Persons Station Centre Service Centre 064-061 Ugu Ezingolweni Ezingolweni 32,215.00
Older Persons Sunnyside Park Home Old Age Homes 002-140 Umgungundlovu Msunduzi Pietermaritzburg 3,242,541.00
Older Persons Thandanani Bulwer Service Centre 044-765 Harry Gwala Ingwe Hlanganani 67,201.00
Older Persons Thandanani Howick Service Centre 038-144 Umgungundlovu Umngeni Howick 58,038.00
Older Persons Thandanani Kokstad Service Centre 010-075 Harry Gwala Greater Kokstad Kokstad 96,424.00
Older Persons Thandokuhle Old Age Club Project Service Centre 044-765 Umgungundlovu Richmond Richmond 13,515.00
Older Persons Thembalesizwe Service Centre 064-075 Ugu Ezingolweni Ezingolweni 68,170.00
Older Persons Thembelihle Crecheamond Service Centre 052-284 Umgungundlovu Umshwati New Hanover 34,238.00
Older Persons Thembelihle Impendle (1) Service Centre 042-993 Umgungundlovu Impendle Impendle 26,320.00
Older Persons Thembelihle Impendle (2) Service Centre 070-305 Umgungundlovu Impendle Impendle 17,833.00
Older Persons Thembokuhle Service Centre 067-798 Umgungundlovu Msunduzi Pietermaritzburg 34,663.00
Older Persons Thokozani Service Centre 053-146 Harry Gwala Greater Kokstad Kokstad 27,234.00
Older Persons Tholokuhle Service Centre 064-107 Umgungundlovu Mpofana Mooi River 30,073.00
Older Persons Thuthukani Merrivale Service Centre 002-842 Umgungundlovu Umngeni Howick 110,109.00
Older Persons Tucebon Service Centre 002-537 Umgungundlovu Msunduzi Pietermaritzburg 35,292.00
Older Persons Ukutholokuhle Service Centre 069-208 Umgungundlovu Umshwati New Hanover 5,202.00
Older Persons Victoria Memorial Old Age Homes 002-325 Umgungundlovu Msunduzi Pietermaritzburg 793,895.00
Older Persons Vukani 2 Service Centre 062-144 Ugu Umzumbe Umzumbe 26,605.00
Older Persons Vukuzakhe Service Centre 048-511 Umgungundlovu Mkhambatini Camperdown 24,310.00
Older Persons Vukuzithathe Service Centre 031-721 Harry Gwala Kwa Sani Underberg 47,447.00
Older Persons Vulamehlo Service Centre 053-053 Umgungundlovu Umshwati New Hanover 8,415.00
Older Persons Vusamavila Service Centre 044-427 Harry Gwala Ingwe Hlanganani 46,291.00
Older Persons Zamokuhle (Harding) Service Centre 094-622 Ugu Umziwabantu Harding 49,453.00
Older Persons Zamokuhle (Mooi River) Service Centre 053-170 Umgungundlovu Mpofana Mooi River 57,188.00
Older Persons Zenzele (Imbali) Service Centre 064-265 Umgungundlovu Msunduzi Pietermaritzburg 66,062.00
Older Persons Zibambeleni Day Care Centre Service Centre 025-017 Ugu Hibiscus Coast Gamalakhe 31,059.00
Older Persons Zimiseleni Service Centre 079-851 Umgungundlovu Msunduzi Pietermaritzburg 87,601.00
Older Persons Ziphathele Service Centre 056-609 Umgungundlovu Mkhambatini Camperdown 33,031.00
Crecheime Prevention
NICRECHEO (P.M.BURG) Welfare Organisation 003-147 Umgungundlovu Msunduzi Pietermaritzburg 1,226,842.00
Crecheime Prevention
Khulisa Soc Solutions Welfare Organisation 057-405 Ugu Umdoni Umzinto 1,201,417.00
Crecheime Prevention
Khulisa Soc Solutions Welfare Organisation 057-405 Harry Gwala Ubuhlebezwe Ixopo 1,580,004.00
Care of Disabled APD - KZN Workshop Protective Workshop 002-296 Umgungundlovu Msunduzi Pietermaritzburg 219,198.00
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Care of Disabled APD KZN (P.M.BURG) Welfare Organisation 002-296 Umgungundlovu Msunduzi Pietermaritzburg 403,620.00
Care of Disabled Ass For Phys Chal - Abercare Protective Workshop 002-204 Umgungundlovu Msunduzi Pietermaritzburg 256,652.00
Care of Disabled Ass For The Physically Challenged Welfare Organisation 002-204 Umgungundlovu Msunduzi Pietermaritzburg 403,620.00
Care of Disabled Epilepsy South Africa Welfare Organisation 006-011 Umgungundlovu Msunduzi Pietermaritzburg 701,184.00
Care of Disabled KZN APD Malangeni Protective Workshop 002-269 Ugu Umdoni Umzinto 290,584.00
Care of Disabled Natal Blind & Deaf Protective Workshop 002-178 Umgungundlovu Msunduzi Pietermaritzburg 254,810.00
Care of Disabled Natal Blind & Deaf Welfare Organisation 002-178 Umgungundlovu Msunduzi Pietermaritzburg 605,448.00
Care of Disabled PMB Mental Health - Buxton Protective Workshop 002-272 Umgungundlovu Msunduzi Pietermaritzburg 466,640.00
Care of Disabled PMB Mental Health - Inkanyezi Protective Workshop 002-272 Umgungundlovu Msunduzi Pietermaritzburg 763,816.00
Care of Disabled PMB Mental Health - MH Moosa Protective Workshop 002-272 Umgungundlovu Msunduzi Pietermaritzburg 429,800.00
Care of Disabled PMB Mental Health Soc Welfare Organisation 002-272 Umgungundlovu Msunduzi Pietermaritzburg 2,484,986.50
Care of Disabled Sukumani Protective Workshop 013-802 Umgungundlovu Msunduzi Pietermaritzburg 124,028.00
Care of Disabled Welcome Protective Workshop 070-417 Harry Gwala Nkosazana Dlamini-Zuma
Hlanganani 55,260.00
Care of Disabled Mount Currie Protective Workshop 070-323 Harry Gwala Greater Kokstad Kokstad 70,610.00
Older Persons Zamambo Service Centre 046-616 Harry Gwala Ubuhlebezwe Ixopo 57,716.00
Care of Disabled Zizameleni Protective Workshop 016-895 Umgungundlovu Msunduzi Pietermaritzburg 4,524.00
Child Care & Protection
Childline KwaZulu Natal welfare Organisation 004-156 Umgungundlovu Msunduzi Pietermaritzburg 403,584.00
Child Care & Protection
Cmd Kokstad Welfare Organisation 009-231 Harry Gwala Greater Kokstad Kokstad 201,792.00
Child Care & Protection
Cmd Natal (Skdb) welfare Organisation 009-231 Umgungundlovu Msunduzi Pietermaritzburg 241,380.00
Child Care & Protection
Cmd Pietermaritzburg welfare Organisation 009-231 Umgungundlovu Msunduzi Pietermaritzburg 403,584.00
Child Care & Protection
Cmd Port Shepstone Welfare Organisation 009-231 Ugu Hibiscus Coast Port Shepstone 201,792.00
Child Care & Protection
Ekubusisweni CWS Welfare Organisation 002-285 Ugu Umdoni Umzinto 403,620.00
Child Care & Protection
Howick Hospice welfare Organisation 022-413 Umgungundlovu Umngeni Howick 403,584.00
Child Care & Protection
Impendle welfare Organisation 003-870 Umgungundlovu Impendle Impendle 332,892.00
Child Care & Protection
Izingolweni Welfare Organisation 011-635 Ugu Ezingolweni Ezingolweni 403,620.00
Child Care & Protection
Kokstad Welfare Organisation 002-116 Harry Gwala Greater Kokstad Kokstad 1,250,376.00
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Child Care & Protection
Lifeline welfare Organisation 002-128 Umgungundlovu Msunduzi Pietermaritzburg 403,584.00
Child Care & Protection
Margate Dist Child & Fam Care Welfare Organisation 002-239 Ugu Hibiscus Coast Gamalakhe 1,250,340.00
Child Care & Protection
Mpolweni welfare Organisation 002-269 Umgungundlovu Umshwati New Hanover 403,620.00
Child Care & Protection
Msunduzi Hospice welfare Organisation 007-935 Umgungundlovu Msunduzi Pietermaritzburg 403,584.00
Child Care & Protection
Pietermaritzburg welfare Organisation 002-320 Umgungundlovu Msunduzi Pietermaritzburg 5,001,378.00
Child Care & Protection
Port Shepstone Welfare Organisation 002-209 Ugu Hibiscus Coast Port Shepstone 1,250,340.00
Child Care & Protection
Rivlife welfare Organisation 047-259 Umgungundlovu Msunduzi Pietermaritzburg 201,792.00
Child Care & Protection
S A V F welfare Organisation 002-338 Umgungundlovu Msunduzi Pietermaritzburg 1,001,408.00
Child Care & Protection
SA National Council welfare Organisation 000-834 Umgungundlovu Msunduzi Pietermaritzburg 412,362.00
Child Care & Protection
South Coast Hospice Ass Welfare Organisation 002-411 Ugu Hibiscus Coast Port Shepstone 397,726.00
Child Care & Protection
Thandanani Association welfare Organisation 006-136 Umgungundlovu Msunduzi Pietermaritzburg 403,584.00
Child Care & Protection
The Place of Restoration Welfare Organisation 004-524 Ugu Hibiscus Coast Gamalakhe 605,376.00
Child Care & Protection
Themba Club Drop In Centre Welfare Organisation 005-038 Ugu Hibiscus Coast Gamalakhe 403,584.00
Child Care & Protection
Umzimkulu Welfare Organisation 058-905 Harry Gwala Umzimkhulu Umzimkhulu 403,620.00
Child Care & Protection
Umzinto Welfare Organisation 022-330 Ugu Umdoni Umzinto 605,376.00
Child Care & Protection
Umzumbe Welfare Organisation 002-558 Ugu Umzumbe Umzumbe 403,620.00
Child Care & Protection
Vulamehlo Welfare Organisation 002-405 Ugu Vulamehlo Vulamehlo 403,620.00
Child Care & Protection
Ziphakamise Emseni Home Welfare Organisation 002-360 Ugu Hibiscus Coast Port Shepstone 201,792.00
Child Care & Protection
Private Place Of Safety Private Place Of Safety 004-524 Umgungundlovu Msunduzi Pietermaritzburg -
Page 321 of 392
Child Care & Protection
B B Gabriel Private Place Of Safety 005-038 Umgungundlovu Msunduzi Pietermaritzburg 480.00
Child Care & Protection
Bhengu Mayvis Private Place Of Safety 058-905 Umgungundlovu Msunduzi Pietermaritzburg 2,610.00
Child Care & Protection
Bn Hlengwa Private Place Of Safety 022-330 Umgungundlovu Msunduzi Pietermaritzburg 2,884.00
Child Care & Protection
Exec Welf Council Afm Of Sa Private Place Of Safety 002-558 Umgungundlovu Msunduzi Pietermaritzburg 25,170.00
Child Care & Protection
Executive Welfare Council Private Place Of Safety 002-405 Umgungundlovu Msunduzi Pietermaritzburg 67,080.00
Child Care & Protection
Fz Radebe Private Place Of Safety 002-360 Umgungundlovu Msunduzi Pietermaritzburg 4,800.00
Child Care & Protection
Goba Private Place Of Safety 004-524 Umgungundlovu Msunduzi Pietermaritzburg 15,990.00
Child Care & Protection
H P Ntuli Private Place Of Safety 005-038 Umgungundlovu Msunduzi Pietermaritzburg 2,820.00
Child Care & Protection
Khambule Private Place Of Safety 058-905 Umgungundlovu Msunduzi Pietermaritzburg 3,600.00
Child Care & Protection
L J Mthembu Private Place Of Safety 022-330 Umgungundlovu Msunduzi Pietermaritzburg 2,880.00
Child Care & Protection
Mchunnu Bhekumuzi Elliot Private Place Of Safety 002-558 Umgungundlovu Msunduzi Pietermaritzburg 5,880.00
Child Care & Protection
Mdluli Margaret Private Place Of Safety 002-405 Umgungundlovu Msunduzi Pietermaritzburg 1,260.00
Child Care & Protection
Mtshali Private Place Of Safety 002-360 Umgungundlovu Msunduzi Pietermaritzburg 30,840.00
Child Care & Protection
Mtshali Tf Private Place Of Safety 004-524 Umgungundlovu Msunduzi Pietermaritzburg 7,140.00
Child Care & Protection
Ndlovu Jg Private Place Of Safety 005-038 Umgungundlovu Msunduzi Pietermaritzburg 840.00
Child Care & Protection
Ndlovu Thandi Thembekile Private Place Of Safety 058-905 Umgungundlovu Msunduzi Pietermaritzburg 10,080.00
Child Care & Protection
Ngcobo Lethiwe Thandekile Private Place Of Safety 022-330 Umgungundlovu Msunduzi Pietermaritzburg 2,130.00
Child Care & Protection
Nkabinde Fn Private Place Of Safety 002-558 Umgungundlovu Msunduzi Pietermaritzburg 8,010.00
Child Care & Protection
Ntuli Dudu Bertina Private Place Of Safety 002-405 Umgungundlovu Msunduzi Pietermaritzburg 1,680.00
Page 322 of 392
Child Care & Protection
Ntusi Private Place Of Safety 002-360 Umgungundlovu Msunduzi Pietermaritzburg 2,408.00
Child Care & Protection
Shangase Pt Private Place Of Safety 004-524 Umgungundlovu Msunduzi Pietermaritzburg 840.00
Child Care & Protection
Sitathi Meketsi Private Place Of Safety 005-038 Umgungundlovu Msunduzi Pietermaritzburg 480.00
Child Care & Protection
Wagner Creche Private Place Of Safety 058-905 Umgungundlovu Msunduzi Pietermaritzburg 840.00
Child Care & Protection
Zondi Khumbuzile Cynthia Private Place Of Safety 022-330 Umgungundlovu Msunduzi Pietermaritzburg 22,170.00
Child & Youth Care Centres
Assisi (Sitholimpilo) Shelters For Children 026-593 Ugu Umzumbe Umzumbe 457,275.00
Child & Youth Care Centres
Ekujabuleni Children's Homes 002-150 Umgungundlovu Msunduzi Pietermaritzburg 1,412,422.00
Child & Youth Care Centres
Esimpiwe Children's Homes 118-381 Umgungundlovu RicHomeond RicHomeond 77,934.00
Child & Youth Care Centres
Home Of Comfort Children's Homes 011-916 Harry Gwala Greater Kokstad Kokstad 1,616,502.00
Child & Youth Care Centres
Inathi Children's Homes 006-917 Ugu Hibiscus Coast Port Shepstone 1,626,558.00
Child & Youth Care Centres
Joseph Baynes Children's Homes 012-787 Umgungundlovu Msunduzi Pietermaritzburg 2,586,460.00
Child & Youth Care Centres
Khayalethu Home of Love Children's Homes 076-371 Ugu Hibiscus Coast Gamalakhe 1,392,756.00
Child & Youth Care Centres
Khayalethu Project Shelters For Children 004-257 Umgungundlovu Msunduzi Pietermaritzburg 424,303.00
Child & Youth Care Centres
Khayalethu Project Shelters For Children 004-257 Umgungundlovu Msunduzi Pietermaritzburg 334,464.00
Child & Youth Care Centres
Khazimula Children's Homes 051-714 Umgungundlovu Umngeni Howick 994,484.00
Child & Youth Care Centres
Lily of the Valley Children's Homes 000-416 Umgungundlovu Mkhambathini Camperdown 3,627,256.00
Child & Youth Care Centres
Peter Pearce Centre Shelters For Children 002-116 Harry Gwala Greater Kokstad Kokstad 727,754.00
Child & Youth Care Centres
Pietermaritzburg Children's Homes 002-213 Umgungundlovu Msunduzi Pietermaritzburg 2,350,932.00
Child & Youth Care Centres
Rehoboth Children's Homes 012-129 Ugu Hibiscus Coast Port Shepstone 2,400,870.00
Page 323 of 392
Child & Youth Care Centres
SaCreched Heart Children's Homes 025-593 Ugu Hibiscus Coast Port Shepstone 2,219,862.00
Child & Youth Care Centres
Sikawoti Children's Homes 069-907 Umgungundlovu Msunduzi Pietermaritzburg 68,747.00
Child & Youth Care Centres
SOS Childrens Village Children's Homes 001-255 Umgungundlovu Msunduzi Pietermaritzburg 2,247,070.00
Child & Youth Care Centres
Sunlit Gardens Children's Homes 002-316 Umgungundlovu Msunduzi Pietermaritzburg 1,673,878.00
Child & Youth Care Centres
The Place Of Restoration Shelters For Children 004-524 Ugu Hibiscus Coast Gamalakhe 1,287,204.00
Child & Youth Care Centres
Themba Club - Shelter Shelters For Children 005-038 Ugu Hibiscus Coast Gamalakhe 644,071.00
Child & Youth Care Centres
Ziphakamise Emseni Home Children's Homes 002-360 Ugu Hibiscus Coast Port Shepstone 1,043,310.00
Victim Empowerment
Crecheighton Sunflower Shelters for Women 077-259 Harry Gwala Ingwe Hlanganani 197,909.00
Victim Empowerment
Esther House Womens Shelter Shelters for Women 115-284 Umgungundlovu Msunduzi Pietermaritzburg 1,013,772.00
Victim Empowerment
Esther House Womens Shelter Welfare Organisation 115-284 Umgungundlovu Msunduzi Pietermaritzburg 196,636.00
Victim Empowerment
Izingolweni Crecheisis Centre Shelters for Women 053-823 Ugu Ezingolweni Ezingolweni 200,584.00
Victim Empowerment
Izingolweni Crecheisis Centre Welfare Organisation 053-823 Ugu Ezingolweni Ezingolweni 201,792.00
Victim Empowerment
Masakhane Women's Organisation Shelters for Women 026-570 Harry Gwala Ubuhlebezwe Ixopo 33,810.00
Victim Empowerment
Siyamthanda kwaxolo Shelters for Women 129-270 Ugu Hibiscus Coast Gamalakhe 188,107.00
Victim Empowerment
St Paul Multi Centre Shelters for Women 045-579 Harry Gwala Umzimkhulu Umzimkhulu 137,254.00
Victim Empowerment
The Haven Shelters for Women 064-859 Umgungundlovu Msunduzi Pietermaritzburg 603,668.00
Victim Empowerment
The Haven Welfare Organisation 064-859 Umgungundlovu Msunduzi Pietermaritzburg 201,792.00
Victim Empowerment
Vukuzithathe Shelters for Women 031-721 Harry Gwala Nkosi Mhlabunzima Underberg 152,750.00
Families Famsa Umgungundlovu Welfare Organisation 002-309 Umgungundlovu Msunduzi Pietermaritzburg 1,642,139.00
Families Famsa Ugu Welfare Organisation 002-292 Ugu Hibiscus Coast Port Shepstone 391,799.00
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HIV&AIDS Baphuma Bephila HIV&AIDS 119-334 Ugu Umzumbe Phungashe 55,259.00
HIV&AIDS Community Care HIV&AIDS 058-435 Umgungundlovu Umsundusi 390 PMB 65,922.50
HIV&AIDS Dududu Drop In Centre HIV&AIDS 042-765 Ugu Vulamehlo Vulamehlo 367,056.23
HIV&AIDS Embo Care Givers HIV&AIDS 118-421 Umgungundlovu Mkhambathini Camperdown 305,110.25
HIV&AIDS Fikelela HIV&AIDS 070-175 Umgungundlovu Richmond Richmond 348,379.21
HIV&AIDS Fisokuhle HIV&AIDS 032-704 Ugu Umzumbe Umzumbe 209,352.77
HIV&AIDS Good Samaritan Hope HIV&AIDS 032-632 Umgungundlovu Richmond Richmond 290,642.11
HIV&AIDS Grace Assemble HIV&AIDS 071-629 Harry Gwala Ubuhlebezwe Ixopo 234,467.53
HIV&AIDS Imfudumalo HIV&AIDS 049-378 Umgungundlovu Impendle Impendle 264,538.87
HIV&AIDS Impendle HIV&AIDS 023-817 Umgungundlovu Impendle Impendle 359,358.88
HIV&AIDS Indlela Yempilo Organisation HIV&AIDS 067-446 Ugu District Umzumbe Phungashe 55,869.00
HIV&AIDS Inqanawe HIV&AIDS 046-205 Harry Gwala Ubuhlebezwe Ixopo 69,140.50
HIV&AIDS Inqola Kanoah HIV&AIDS 070-467 Umgungundlovu Umshwati New Hanover 335,197.99
HIV&AIDS Khanyisani Soffelton HIV&AIDS 064-394 Umgungundlovu Impendle Impendle 278,578.39
HIV&AIDS Khanyiselani HIV&AIDS 012-900 Harry Gwala Greater Kokstad Kokstad 502,123.03
HIV&AIDS Lufafa Multi Purpose HIV&AIDS 078-304 Harry Gwala Ubuhlebezwe Ixopo 212,386.33
HIV&AIDS Lusuku Lunye Home Bsd Care HIV&AIDS 055-593 Umgungundlovu Umshwati New Hanover 376,159.07
HIV&AIDS Maqongqo Com Care Centre HIV&AIDS 067-805 Umgungundlovu Mkhambathini Camperdown 201,900.68
HIV&AIDS Masakhane Womens Organisation HIV&AIDS 026-570 Harry Gwala Ubuhlebezwe Ixopo 237,645.89
HIV&AIDS Mntomusha Zizamele HIV&AIDS 082-163 Umgungundlovu Umsundusi Vulindlela -
HIV&AIDS Nobantu Resource HIV&AIDS 036-306 Ugu Umziwabantu Harding 398,329.24
HIV&AIDS Ntokozweni HIV&AIDS 014-243 Ugu Ezinqolweni Izingolweni 186,609.95
HIV&AIDS Oetting Mission HIV&AIDS 058-239 Ugu District Umzumbe Phungashe 55,259.00
HIV&AIDS Owambeni Masakhane HIV&AIDS 031-688 Harry Gwala Ingwe Hlanganani 385,954.04
HIV&AIDS RicHomeond Day Care HIV&AIDS 023-818 Umgungundlovu Richmond Richmond 374,898.44
HIV&AIDS Rivlife International HIV&AIDS 047-259 Umgungundlovu Umsunduzi 390 PieterMaritz 267,953.21
HIV&AIDS Sebambiseni HIV&AIDS 050-181 Umgungundlovu Umgeni Howick 125,126.79
HIV&AIDS Sicelimpilo Project HIV&AIDS 023-511 Ugu Hibiscus coast Port Shepstone 345,004.48
HIV&AIDS Sihlosokuhle HIV&AIDS 051-211 Ugu Ezinqolweni Izingolweni 321,745.18
HIV&AIDS Sinawe Pmb HIV&AIDS 024-801 Harry Gwala Ubuhlebezwe Ixopo 196,377.00
HIV&AIDS Sinethemba Supp Group HIV&AIDS 070-402 Harry Gwala Ingwe Hlanganani 458,804.57
HIV&AIDS Sinombulelo Care HIV&AIDS 069-305 Ugu Umdoni Umzinto 165,505.54
HIV&AIDS Sisonke Care HIV&AIDS 063-443 Umgungundlovu Umshwati New Hanover 458,392.60
HIV&AIDS Siyaphambili Care HIV&AIDS 079-581 Umgungundlovu Umsundusi Vulindlela 165,419.00
HIV&AIDS Siyasiza. HIV&AIDS 033-888 Umgungundlovu Umsundusi Vulindlela 440,831.94
HIV&AIDS Snegugu HIV&AIDS 082-616 Ugu Vulamehlo Vulamehlo 318,702.25
HIV&AIDS St Nivard Pmb HIV&AIDS 068-813 Ugu Umzumbe Umzumbe 285,420.25
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HIV&AIDS St Paul Multi Centre HIV&AIDS 045-579 Harry Gwala Umzimkhulu Umzimkhulu 608,746.92
HIV&AIDS Thandukuphila HIV&AIDS 036-658 Harry Gwala Ingwe Hlanganani 347,072.36
HIV&AIDS Thandukusiza HIV&AIDS 069-738 Ugu Vulamehlo Vulamehlo 277,204.37
HIV&AIDS Thembelihle HIV&AIDS 038-900 Umgungundlovu Umshwati New Hanover 373,607.17
HIV&AIDS Thendela Care HIV&AIDS 062-111 Umgungundlovu Mooi Mpofana Mooi River 264,193.74
HIV&AIDS Tholulwazi Care Cnt HIV&AIDS 055-476 Umgungundlovu Mkhambathini Camperdown 384,862.36
HIV&AIDS Tlc Pmb HIV&AIDS 052-644 Harry Gwala Greater Kokstad Kokstad 376,950.44
HIV&AIDS Ubuntu Abande HIV&AIDS 035-416 Ugu Umziwabantu Harding 383,746.52
HIV&AIDS Umkhumbi Kanoah HIV&AIDS 049-479 Umgungundlovu Umshwati New Hanover 404,051.00
HIV&AIDS Umtshinga HIV&AIDS 048-245 Ugu Hibiscus coast Port Shepstone 380,256.99
HIV&AIDS Vuka Uzithathe HIV&AIDS 025-907 Ugu Hibiscus coast Gamalakhe 450,256.18
HIV&AIDS Vukuzithathe HIV&AIDS 031-721 Harry Gwala Kwasani Underberg 534,173.18
HIV&AIDS Vulindlela Community Based HIV&AIDS 060-194 Umgungundlovu Umgeni Howick 163,732.77
HIV&AIDS Wozani Christi HIV&AIDS 066-076 Harry Gwala Ubuhlebezwe Ixopo 216,636.45
HIV&AIDS Youth Of Christ In Action HIV&AIDS 102-688 Umgungundlovu Mkhambathini Camperdown 342,303.30
HIV&AIDS Zwelihle Home Based Care HIV&AIDS 076-251 Ugu Izingolweni Izingolweni 144,623.21
Community Based Care
Fisokuhle 704 Isibindi 032-704 Ugu Umzumbe Umzumbe 314,750.00
Community Based Care
Ikhwezi Day Care Isibindi 008-856 Harry Gwala Umzimkhulu Umzimkhulu 37,978.82
Community Based Care
Impendle Nip Site Isibindi 023-817 Umgungundlovu Impendle Impendle 2,216.00
Community Based Care
Inqola Kanoah Isibindi 070-467 Umgungundlovu Umshwati New Hanover 71,270.72
Community Based Care
Isokuhle Isibindi 070-207 Ugu Umzumbe Phungashe 351,225.00
Community Based Care
Khanyisani Soffelton Isibindi 064-394 Umgungundlovu Impendle Impendle 15,037.60
Community Based Care
Khanyiselani Isibindi 070-207 Ugu Umzumbe Phungashe 10,960.20
Community Based Care
Masakhane Womens Organisation Isibindi 026-570 Harry Gwala Ubuhlebezwe Ixopo 202,400.00
Community Based Care
Naccw Pmb Isibindi 008-856 Harry Gwala Ubuhlebezwe Ixopo 6,098,875.52
Community Based Care
Nobantu Resource Isibindi 036-306 Ugu District Umziwabantu Harding 124,413.59
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Community Based Care
Owambeni Masakhane Isibindi 031-688 Harry Gwala Ingwe Hlanganani 12,350.00
Community Based Care
Qalokuhle Creche Isibindi 093-393 Umgungundlovu Umsunduzi Vulindlela 99,432.03
Community Based Care
RicHomeond Day Care Isibindi 023-818 Umgungundlovu RicHomeond RicHomeond 316,321.63
Community Based Care
Rivlife International Isibindi 047-259 Umgungundlovu Umsunduzi 390 Pmb 75,294.28
Community Based Care
Sebambiseni Isibindi 050-181 Umgungundlovu Umgeni Howick 167,791.51
Community Based Care
Sicelimpilo Project Isibindi 023-511 Ugu Hibiscus Coast Port Shepstone 49,584.85
Community Based Care
Sihlosokuhle Isibindi 051-211 Ugu Ezinqolweni Izingolweni 272,386.35
Community Based Care
Sinombulelo Care Isibindi 069-305 Ugu Umdoni Umzinto 218,308.45
Community Based Care
Snegugu Isibindi 082-616 Ugu District Valamehlo Valamehlo 3,602.13
Community Based Care
St Paul Multi Centre Isibindi 045-579 Harry Gwala Umzimkhulu Umzimkhulu 23,950.00
Community Based Care
Thandukuphila Isibindi 036-658 Harry Gwala Ingwe Hlanganani 12,600.00
Community Based Care
Thendela Comm,Care Isibindi 062-111 Umgungundlovu Mooi Mpofana Mooi River 114,700.00
Community Based Care
Tholulwazi Isibindi 055-476 Umgungundlovu Mkhambathini Camperdown 7,225.26
Community Based Care
Tlc Pmb Isibindi 052-644 Harry Gwala Greater Kokstad Kokstad 3,475.25
Community Based Care
Ubuntu Abande Isibindi 035-416 Ugu Umziwabantu Harding 21,649.45
Community Based Care
Umkhumbi Kanoah Isibindi 049-479 Umgungundlovu Umshwati New Hanover 119,392.00
Community Based Care
Vuka Uzithathe Isibindi 025-907 Ugu District Hibiscus Coast Gamalakhe 217,019.45
Community Based Care
Vukuzithathe Isibindi 031-721 Harry Gwala Kwasani Underberg 205,637.98
Youth Development
Life After Bars Youth Development 141-908 Harry Gwala Greater Kokstad Kokstad 550,000.00
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Youth Development
The Bees Youth Youth Development 142-514 Harry Gwala Ubuhlebezwe Ixopo 200,000.00
Youth Development
Ubumbano Youth Youth Development 127-946 Harry Gwala Umzimkhulu Umzimkhulu 200,000.00
Youth Development
Youth For Christ Youth Development 004-257 Umgungundlovu Msunduzi 390 PieterMaritz 1,700,000.00
Youth Development
Emzini Art Youth Youth Development 160-933 Ugu Hibiscus Coast Port Shepstone 250,000.00
Youth Development
Fanele Sibonge Youth Development 099-643 Ugu Hibiscus Coast Port Shepstone 375,000.00
Youth Development
Harding Youth Society Youth Development 126-987 Ugu Hibiscus Coast Port Shepstone 375,000.00
Youth Development
Ikusasa Elhl Organisation Youth Development 157-634 Ugu Hibiscus Coast Port Shepstone 300,000.00
Youth Development
Mandulo Ndlele Youth Development 122-938 Ugu Hibiscus Coast Port Shepstone 250,000.00
Youth Development
Msenti Cultural Group Youth Development 144-001 Ugu Hibiscus Coast Port Shepstone 250,000.00
Youth Development
S.A African Youth Development 161-563 Ugu Hibiscus Coast Port Shepstone 250,000.00
Youth Development
Vuku Yth Youth Development 135-211 Ugu Hibiscus Coast Port Shepstone 250,000.00
Youth Development
Yth Of Change Youth Development 127-573 Ugu Hibiscus Coast Port Shepstone 250,000.00
Women Development
Impumelelo Dev Women Development 158-678 Harry Gwala Ingwe Hlanganani 200,000.00
Women Development
Omama Bokuthula Women Development 131-779 Harry Gwala Ubuhlebezwe Ixopo 200,000.00
Women Development
Eve Dev Organisation Women Development 140-209 Ugu Umzumbe Umzumbe 150,000.00
Women Development
Vulamehlo Widows Women Development 117-374 Ugu Vulamehlo Vulamehlo 150,000.00
Women Development
Inhluthela Comm Women Development 128-649 Umgungundlovu Msunduzi 390 PieterMaritz 245,000.00
Women Development
Qinisela Womens Club Women Development 067-793 Umgungundlovu Msunduzi I 390 PieterMaritz 245,000.00
Women Development
No Projects Women Development 067-793 Umgungundlovu Msunduzi I 390 PieterMaritz -
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Sustainable Livelihood
Dweshula Vulnerable Care Sustainable Livelihood 051-317 Ugu Umzumbe Umzumbe 348,750.00
Sustainable Livelihood
Emseni Orphan Sustainable Livelihood 043-484 Ugu Hibiscus Coast Port Shepstone 373,211.00
Sustainable Livelihood
Inkosi Pcmn Foundation Sustainable Livelihood 152-501 Harry Gwala Ubuhlebezwe Ixopo 347,000.00
Sustainable Livelihood
Makhalima Development Sustainable Livelihood 031-429 Umgungundlovu Msunduzi 390 PieterMaritz 347,160.00
Sustainable Livelihood
Masibambisane Com Organisation Sustainable Livelihood 157-097 Umgungundlovu Msunduzi 390 PieterMaritz 347,000.00
Sustainable Livelihood
Mpilo Health Support Sustainable Livelihood 063-698 Umgungundlovu Msunduzi 390 PieterMaritz -
Sustainable Livelihood
Oetting Mission Sustainable Livelihood 058-239 Ugu Umzumbe Phugashe -
Sustainable Livelihood
Sa National Givers Sustainable Livelihood 048-585 Harry Gwala Ubuhlebezwe Ixopo 254,263.00
Sustainable Livelihood
Sifisosethu Health Organisation Sustainable Livelihood 064-396 Harry Gwala Ingwe Hlanganani 347,000.00
Sustainable Livelihood
Siyathuthuka Sewing Club Sustainable Livelihood 060-457 Ugu Umzumbe Phugashe -
Sustainable Livelihood
Thandukusiza Sustainable Livelihood 069-738 Ugu Vulamehlo Vulamehlo 348,750.00
Sustainable Livelihood
No Projects Sustainable Livelihood 069-798 Ugu Vulamehlo Vulamehlo 324,289.00
ECD Antioch Day Care ECD 007-468 Harry Gwala Umzimkhulu Umzimkhulu 67,048.00
ECD Banginyama ECD 019-784 Harry Gwala Umzimkhulu Umzimkhulu 76,670.00
ECD Beersheba ECD 064-011 Harry Gwala Underberg Underberg 51,799.00
ECD Bhongweni ECD 038-793 Harry Gwala Great Kokstad Kokstad 120,037.00
ECD Bonny Ridghe ECD 054-532 Harry Gwala Umzimkhulu Umzimkhulu 12,444.00
ECD Boy Gwagwa ECD 021-213 Harry Gwala Umzimkhulu Umzimkhulu 104,720.00
ECD Bubuhle Day Care ECD 076-360 Harry Gwala Great Kokstad Kokstad 172,550.00
ECD Buhlebemvelo ECD 064-057 Harry Gwala Underberg Underberg 47,430.00
ECD Buhlebezwe Creche ECD 042-386 Harry Gwala Underberg Underberg 59,687.00
ECD Buhlebokusizana ECD 032-286 Harry Gwala Underberg Underberg 67,575.00
ECD Chancele ECD 064-263 Harry Gwala Umzimkhulu Umzimkhulu 62,203.00
ECD Ekupholeni Creche ECD 043-053 Harry Gwala Bulwer Hlanganani 61,285.00
ECD Ekuthuleni Creche ECD 065-413 Harry Gwala Underberg Underberg 62,254.00
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ECD Emtshibeni ECD 060-171 Harry Gwala Umzimkhulu Umzimkhulu 21,199.00
ECD Enhlanhleni ECD 043-076 Harry Gwala Underberg Underberg 40,851.00
ECD Entokozweni Creche ECD 079-911 Harry Gwala Bulwer Hlanganani 104,278.00
ECD Fairfiel Pre-School ECD 050-572 Harry Gwala Umzimkhulu Umzimkhulu 67,150.00
ECD Founten Pre-School ECD 069-128 Harry Gwala Umzimkhulu Umzimkhulu 57,171.00
ECD Funulwazi ECD 060-173 Harry Gwala Umzimkhulu Umzimkhulu 38,692.00
ECD GcWentworthsa Creche ECD 056-840 Harry Gwala Umzimkhulu Umzimkhulu 63,988.00
ECD Gudlintaba ECD 007-467 Harry Gwala Umzimkhulu Umzimkhulu 36,091.00
ECD Gugwini ECD 041-524 Harry Gwala Umzimkhulu Umzimkhulu 42,534.00
ECD Ibisi Pre-School ECD 047-628 Harry Gwala Umzimkhulu Umzimkhulu 93,670.00
ECD Ikhwezi Day Care Creche ECD 008-856 Harry Gwala Umzimkhulu Umzimkhulu 111,214.00
ECD Ikhwezi ECD 044-191 Harry Gwala Great Kokstad Kokstad 255,714.00
ECD Imbaliyamazul Creche ECD 066-601 Harry Gwala Bulwer Hlanganani 44,387.00
ECD Impumelelo ECD 048-362 Harry Gwala Ixopo Ixopo 85,323.00
ECD Induduzo Creche ECD 048-623 Harry Gwala Ixopo Ixopo 95,472.00
ECD Ingeli Pre-School ECD 052-334 Harry Gwala Great Kokstad Kokstad 59,636.00
ECD Inkanyiso Pre-School ECD 014-171 Harry Gwala Umzimkhulu Umzimkhulu 111,936.00
ECD Ityatyambo 5 ECD 024-765 Harry Gwala Umzimkhulu Umzimkhulu 41,412.00
ECD Khanyiselani Drop In ECD 049-543 Harry Gwala Great Kokstad Kokstad 116,161.00
ECD Kransdraai ECD 064-008 Harry Gwala Great Kokstad Kokstad 61,387.00
ECD Lady Of Sorrow ECD 064-116 Harry Gwala Ixopo Ixopo 68,085.00
ECD Langelihle Creche ECD 050-400 Harry Gwala Bulwer Hlanganani 68,680.00
ECD Lindokuhle Creche, ECD 076-425 Harry Gwala Bulwer Hlanganani 66,402.00
ECD Lower Mfundeni ECD 048-971 Harry Gwala Umzimkhulu Umzimkhulu 38,981.00
ECD Luncedo Creche ECD 064-219 Harry Gwala Great Kokstad Kokstad 148,954.00
ECD Luncedo Pre-School ECD 022-607 Harry Gwala Umzimkhulu Umzimkhulu 60,299.00
ECD Lungelo Creche ECD 048-772 Harry Gwala Ixopo Ixopo 62,441.00
ECD Lusiza Creche ECD 038-389 Harry Gwala Underberg Underberg 56,406.00
ECD Mahafana Creche ECD 093-982 Harry Gwala Ixopo Ixopo 49,878.00
ECD Mangozi Creche ECD 034-329 Harry Gwala Underberg Underberg 60,894.00
ECD Masakhane Creche ECD 048-901 Harry Gwala Ixopo Ixopo 61,778.00
ECD Masakhane Women's Organisation ECD 026-570 Harry Gwala Ixopo Ixopo 24,701.00
ECD Masamani Creche ECD 042-474 Harry Gwala Umzimkhulu Umzimkhulu 51,442.00
ECD Masikhule ECD 067-840 Harry Gwala Umzimkhulu Umzimkhulu 69,785.00
ECD Masikhulu Pre School ECD 043-036 Harry Gwala Umzimkhulu Umzimkhulu 100,453.00
ECD Mawela Creche ECD 048-763 Harry Gwala Ixopo Ixopo 81,940.00
ECD Mbalenhle Pmb ECD 033-347 Harry Gwala Underberg Underberg 53,091.00
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ECD Mfundweni Pre-School ECD 070-216 Harry Gwala Umzimkhulu Umzimkhulu 55,777.00
ECD Mhlangeni ECD 030-450 Harry Gwala Underberg Underberg 40,630.00
ECD Mkohlwa Creche ECD 064-114 Harry Gwala Bulwer Hlanganani 68,323.00
ECD Mount Horeb ECD 064-266 Harry Gwala Umzimkhulu Umzimkhulu 54,604.00
ECD Mzamo Creche ECD 020-611 Harry Gwala Umzimkhulu Umzimkhulu 68,816.00
ECD Mzokhulayo Creche ECD 070-070 Harry Gwala Underberg Underberg 53,720.00
ECD Ndoyela Creche ECD 032-170 Harry Gwala Bulwer Hlanganani 65,144.00
ECD New Generation Pre-School ECD 069-213 Harry Gwala Umzimkhulu Umzimkhulu 2,754.00
ECD Nomzamo Pre-School ECD 048-704 Harry Gwala Umzimkhulu Umzimkhulu 56,168.00
ECD Nontsikelelo ECD 054-685 Harry Gwala Umzimkhulu Umzimkhulu 84,541.00
ECD Ntselelo Creche ECD 070-462 Harry Gwala Umzimkhulu Umzimkhulu 72,267.00
ECD Ntwasahlobo ECD 064-012 Harry Gwala Underberg Underberg 56,032.00
ECD Nzululwazi Pre-School ECD 066-575 Harry Gwala Great Kokstad Kokstad 140,420.00
ECD Othandweni Creche ECD 068-609 Harry Gwala Ixopo Ixopo 63,138.00
ECD Phucukani Pmb ECD 069-155 Harry Gwala Umzimkhulu Umzimkhulu 71,145.00
ECD Phuthuma Pmb ECD 034-830 Harry Gwala Underberg Underberg 81,532.00
ECD Power Of Prayer ECD 066-563 Harry Gwala Great Kokstad Kokstad 68,068.00
ECD Qalakabusha Creche ECD 055-536 Harry Gwala Underberg Underberg 70,142.00
ECD Qalakancane ECD 066-540 Harry Gwala Underberg Underberg 105,128.00
ECD Qalakancane ECD 035-308 Harry Gwala Bulwer Hlanganani 57,647.00
ECD Rauka ECD 020-182 Harry Gwala Umzimkhulu Umzimkhulu 20,366.00
ECD Rondardraai ECD 010-850 Harry Gwala Umzimkhulu Umzimkhulu 50,864.00
ECD Sakhisizwe Pre-School ECD 046-953 Harry Gwala Great Kokstad Kokstad 252,059.00
ECD Sbonelo Creche ECD 047-564 Harry Gwala Ixopo Ixopo 128,146.00
ECD Senzokuhle Creche ECD 039-261 Harry Gwala Ixopo Ixopo 82,365.00
ECD Shayamoya ECD 034-796 Harry Gwala Great Kokstad Kokstad 351,900.00
ECD Sibonelo ECD 055-789 Harry Gwala Umzimkhulu Umzimkhulu 71,604.00
ECD Sinenjabulo Creche ECD 059-163 Harry Gwala Bulwer Hlanganani 166,753.00
ECD Sinethemba Creche ECD 064-112 Harry Gwala Umzimkhulu Umzimkhulu 65,994.00
ECD Siphesihle Creche ECD 069-277 Harry Gwala Ixopo Ixopo 51,612.00
ECD Siyalakha Pre-School ECD 054-031 Harry Gwala Great Kokstad Kokstad 102,510.00
ECD Siyanda Creche ECD 041-551 Harry Gwala Bulwer Hlanganani 68,493.00
ECD Siyaphakama Creche ECD 007-460 Harry Gwala Umzimkhulu Umzimkhulu 62,339.00
ECD Siyathuthuka Creche ECD 013-833 Harry Gwala Umzimkhulu Umzimkhulu 58,871.00
ECD Siyathuthuka Creche ECD 049-129 Harry Gwala Underberg Underberg 37,655.00
ECD Siyavuya Creche ECD 065-509 Harry Gwala Great Kokstad Kokstad 102,748.00
ECD Siyazimisela Creche ECD 032-459 Harry Gwala Underberg Underberg 95,013.00
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ECD Siyethemba Creche ECD 070-333 Harry Gwala Bulwer Hlanganani 88,740.00
ECD Sizakahle Creche ECD 070-168 Harry Gwala Bulwer Hlanganani 128,792.00
ECD Sizakancane Creche ECD 056-403 Harry Gwala Bulwer Hlanganani 65,994.00
ECD Sizakancane Creche ECD 056-910 Harry Gwala Umzimkhulu Umzimkhulu 50,714.00
ECD Sizanani Creche ECD 036-524 Harry Gwala Bulwer Hlanganani 76,007.00
ECD Sizanani Creche ECD 063-985 Harry Gwala Ixopo Ixopo 84,677.00
ECD Sizisizwe Creche ECD 049-431 Harry Gwala Ixopo Ixopo 54,230.00
ECD Sondela ECD 031-860 Harry Gwala Underberg Underberg 54,502.00
ECD St Peters Creche ECD 008-125 Harry Gwala Umzimkhulu Umzimkhulu 56,474.00
ECD Sukumani Creche ECD 042-611 Harry Gwala Bulwer Hlanganani 89,471.00
ECD Sylvia Creche ECD 049-932 Harry Gwala Bulwer Hlanganani 99,688.00
ECD Thandanani Creche ECD 016-154 Harry Gwala Umzimkhulu Umzimkhulu 114,478.00
ECD Thembalihle Creche ECD 059-169 Harry Gwala Bulwer Hlanganani 69,547.00
ECD Thembelihle Creche ECD 060-190 Harry Gwala Umzimkhulu Umzimkhulu 84,643.00
ECD Thembisa Creche ECD 048-748 Harry Gwala Ixopo Ixopo 84,473.00
ECD Thokomala Creche ECD 058-446 Harry Gwala Umzimkhulu Umzimkhulu 58,548.00
ECD Thuthukani Creche ECD 070-310 Harry Gwala Umzimkhulu Umzimkhulu 86,632.00
ECD Thuthukani Makhoba Creche ECD 066-553 Harry Gwala Great Kokstad Kokstad 71,655.00
ECD Udumo Creche ECD 034-639 Harry Gwala Bulwer Hlanganani 57,987.00
ECD Ulwazi Learning. ECD 070-187 Harry Gwala Great Kokstad Kokstad 56,950.00
ECD Ulwazi Pre-School ECD 055-547 Harry Gwala Great Kokstad Kokstad 83,364.00
ECD Uthandolwethu Creche ECD 053-740 Harry Gwala Great Kokstad Kokstad 107,355.00
ECD Vuka Creche ECD 055-552 Harry Gwala Bulwer Hlanganani 60,367.00
ECD Vukani Creche ECD 056-038 Harry Gwala Bulwer Hlanganani 42,874.00
ECD Vukukhanye Creche ECD 124-290 Harry Gwala Ixopo Ixopo 84,014.00
ECD Vukuzithathe Creche ECD 031-721 Harry Gwala Underberg Underberg 68,395.00
ECD Vulindlela Pre-School ECD 048-852 Harry Gwala Umzimkhulu Umzimkhulu 84,184.00
ECD Vulingqondo Creche ECD 070-452 Harry Gwala Bulwer Hlanganani 109,021.00
ECD Vunokuhle Pre-School0 ECD 021-605 Harry Gwala Umzimkhulu Umzimkhulu 58,446.00
ECD Washbank Creche ECD 062-148 Harry Gwala Umzimkhulu Umzimkhulu 58,599.00
ECD Wexford Creche ECD 053-762 Harry Gwala Umzimkhulu Umzimkhulu 11,254.00
ECD Youth Christian ECD 125-939 Harry Gwala Great Kokstad Kokstad 280,347.00
ECD Zamkelezonke Creche ECD 028-454 Harry Gwala Great Kokstad Kokstad 154,394.00
ECD Zamokuhle ECD 070-093 Harry Gwala Bulwer Hlanganani 48,739.00
ECD Zanokhanyo Creche ECD 053-929 Harry Gwala Great Kokstad Kokstad 55,284.00
ECD Zimele Creche ECD 054-758 Harry Gwala Umzimkhulu Umzimkhulu 59,449.00
ECD Zizamele Creche ECD 039-857 Harry Gwala Underberg Underberg 31,994.00
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ECD Zizamele Creche ECD 052-735 Harry Gwala Umzimkhulu Umzimkhulu 58,701.00
ECD Zothani Creche ECD 053-357 Harry Gwala Bulwer Hlanganani 73,219.00
ECD Zwelikhanyile Creche ECD 056-463 Harry Gwala Umzimkhulu Umzimkhulu 43,554.00
Childrens And Families
Amahlongwa Creche ECD 067-838 Ugu Vulamehlo Vulamehlo 173,604.00
Childrens And Families
Amahlubi ECD 070-135 Ugu Hibiscus Hibiscus 196,299.00
Childrens And Families
Bambisanani ECD 050-986 Ugu Vulamehlo Vulamehlo 80,206.00
Childrens And Families
Betania ECD 064-055 Ugu Hibiscus Hibiscus 660,841.00
Childrens And Families
Bhekithemba ECD 047-547 Ugu Vulamehlo Vulamehlo 175,474.00
Childrens And Families
Bhomela Creche ECD 060-166 Ugu Hibiscus Hibiscus 279,633.00
Childrens And Families
Bonakele Creche ECD 067-794 Ugu Vulamehlo Vulamehlo 71,077.00
Childrens And Families
Bongumusa ECD 048-106 Ugu Umuziwabantu Harding 72,624.00
Childrens And Families
Bovini Creche ECD 048-295 Ugu Hibiscus Hibiscus 162,146.00
Childrens And Families
Buhlebuyeza ECD 049-606 Ugu Umuziwabantu Harding 84,184.00
Childrens And Families
Celelani Creche ECD 013-850 Ugu Vulamehlo Vulamehlo 114,835.00
Childrens And Families
Celeza Creche ECD 049-120 Ugu Umuziwabantu Harding 94,622.00
Childrens And Families
Cothoza ECD 044-205 Ugu Umzumbe Umzumbe 209,950.00
Childrens And Families
Dayimane Creche ECD 060-163 Ugu Vulamehlo Vulamehlo 70,584.00
Childrens And Families
Dududu ECD 064-115 Ugu Vulamehlo Vulamehlo 89,301.00
Childrens And Families
Ebenezar ECD 046-425 Ugu Hibiscus Hibiscus 410,095.00
Childrens And Families
Ebenezer Creche ECD 066-650 Ugu Izinqolweni Izingolweni 186,541.00
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Childrens And Families
Edeni - Outridge ECD 064-209 Ugu Izinqolweni Izingolweni 87,431.00
Childrens And Families
Ekubusisweni Creche ECD 036-595 Ugu Vulamehlo Vulamehlo 135,762.00
Childrens And Families
Ekubusisweni Creche ECD 063-429 Ugu Umuziwabantu Harding 48,093.00
Childrens And Families
Ekujabuleni Creche ECD 044-199 Ugu Umzumbe Umzumbe 87,771.00
Childrens And Families
Ekukhanyeni Creche ECD 045-971 Ugu Vulamehlo Vulamehlo 138,193.00
Childrens And Families
Ekukhanyeni Creche ECD 049-029 Ugu Umuziwabantu Harding 112,625.00
Childrens And Families
Ekuthokozeni Creche ECD 048-108 Ugu Umuziwabantu Harding 206,992.00
Childrens And Families
Ekuthuleni Creche ECD 023-696 Ugu Izinqolweni Izingolweni 251,872.00
Childrens And Families
Emoyeni Creche ECD 064-441 Ugu Izinqolweni Izingolweni 28,050.00
Childrens And Families
Enkanyisweni ECD 044-031 Ugu Umzumbe Umzumbe 125,681.00
Childrens And Families
Enkanyisweni ECD 067-811 Ugu Vulamehlo Vulamehlo 121,516.00
Childrens And Families
Enkoneni ECD 062-157 Ugu Gamalakhe Gamalakhe 83,154.00
Childrens And Families
Enkungwini ECD 067-799 Ugu Umzumbe Umzumbe 17,323.00
Childrens And Families
Entokozweni Creche ECD 066-003 Ugu Umzumbe Umzumbe 93,959.00
Childrens And Families
Entokozweni Creche ECD 065-442 Ugu Gamalakhe Gamalakhe 271,167.00
Childrens And Families
Esibusisweni ECD 064-079 Ugu Hibiscus Hibiscus 166,532.00
Childrens And Families
Esperanza Violet Creche ECD 067-342 Ugu Umdoni Umzinto 51,799.00
Childrens And Families
Frankland Khulani ECD 012-674 Ugu Umzumbe Umzumbe 118,184.00
Childrens And Families
Fundukuzenzela Creche ECD 069-174 Ugu Gamalakhe Gamalakhe 182,019.00
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Childrens And Families
Funulwazi ECD 048-027 Ugu Umuziwabantu Harding 153,969.00
Childrens And Families
Funulwazi ECD 067-790 Ugu Umzumbe Umzumbe 99,331.00
Childrens And Families
Goat Oxland &Sheepwalk ECD 063-999 Ugu Vulamehlo Vulamehlo 117,810.00
Childrens And Families
Gobizazi Crechech ECD 044-702 Ugu Vulamehlo Vulamehlo 199,835.00
Childrens And Families
Gugulabasha ECD 049-592 Ugu Umuziwabantu Harding 106,199.00
Childrens And Families
Gugulethu ECD 064-053 Ugu Umuziwabantu Harding 99,552.00
Childrens And Families
Hlwathika ECD 070-280 Ugu Umzumbe Phungashe 102,765.00
Childrens And Families
Ibhekamanyusa Creche ECD 122-458 Ugu Izinqolweni Izingolweni 136,493.00
Childrens And Families
Impucuko ECD 044-198 Ugu Umzumbe Umzumbe 59,500.00
Childrens And Families
Indabuko ECD 049-591 Ugu Umuziwabantu Harding 123,080.00
Childrens And Families
Intwela ECD 044-006 Ugu Umzumbe Umzumbe 94,571.00
Childrens And Families
Ireland Creche ECD 093-493 Ugu Umzumbe Phungashe 123,998.00
Childrens And Families
Isangcwaba ECD 021-211 Ugu Vulamehlo Vulamehlo 84,337.00
Childrens And Families
Isibusiso Creche ECD 063-997 Ugu Vulamehlo Vulamehlo 153,323.00
Childrens And Families
Isokuhle ECD 070-207 Ugu Umzumbe Phungashe 53,975.00
Childrens And Families
Jabula Saga ECD 007-689 Ugu Umdoni Umzinto 111,333.00
Childrens And Families
Johnsdale ECD 043-850 Ugu Umzumbe Phungashe 26,452.00
Childrens And Families
Khanyanjalo ECD 049-536 Ugu Umuziwabantu Harding 87,227.00
Childrens And Families
Khanyisani ECD 063-911 Ugu Umuziwabantu Harding 72,573.00
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Childrens And Families
Khayalethu No.1 ECD 093-204 Ugu Umuziwabantu Harding 77,945.00
Childrens And Families
Khayalethu ECD 049-737 Ugu Umuziwabantu Harding 53,941.00
Childrens And Families
Khayelihle ECD 065-412 Ugu Gamalakhe Gamalakhe 132,923.00
Childrens And Families
Khayelihle Day Care ECD 093-371 Ugu Umdoni Umzinto 105,655.00
Childrens And Families
Khonzinkosi ECD 070-045 Ugu Umuziwabantu Harding 82,875.00
Childrens And Families
Khulamntwana Creche ECD 064-014 Ugu Umzumbe Umzumbe 320,348.00
Childrens And Families
Khulisa Creche ECD 064-052 Ugu Vulamehlo Vulamehlo 326,009.00
Childrens And Families
Khulunathi ECD 077-044 Ugu Gamalakhe Gamalakhe 226,202.00
Childrens And Families
Kusaselihle Creche ECD 092-285 Ugu Umuziwabantu Harding 73,882.00
Childrens And Families
Kwadado ECD 063-387 Ugu Umzumbe Umzumbe 120,870.00
Childrens And Families
Lingelethu ECD 048-131 Ugu Umuziwabantu Harding 80,750.00
Childrens And Families
Little Angels Creche ECD 017-267 Ugu Umzumbe Umzumbe 95,999.00
Childrens And Families
Little Pony ECD 049-486 Ugu Umdoni Umzinto 159,123.00
Childrens And Families
Lucas Creche ECD 042-207 Ugu Umzumbe Umzumbe 132,277.00
Childrens And Families
Magawana ECD 049-558 Ugu Umuziwabantu Harding 69,632.00
Childrens And Families
Magugu Creche ECD 070-487 Ugu Umzumbe Phungashe 76,092.00
Childrens And Families
Mahlaba Creche ECD 064-224 Ugu Vulamehlo Vulamehlo 86,343.00
Childrens And Families
Maqhoga ECD 047-947 Ugu Umzumbe Phungashe 90,406.00
Childrens And Families
Masakhane Creche ECD 008-158 Ugu Vulamehlo Vulamehlo 162,741.00
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Childrens And Families
Masizakhe ECD 036-573 Ugu Vulamehlo Vulamehlo 118,762.00
Childrens And Families
Mathulini ECD 067-843 Ugu Umzumbe Umzumbe 133,892.00
Childrens And Families
Mayfield ECD 046-006 Ugu Vulamehlo Vulamehlo 103,088.00
Childrens And Families
Mayibuye ECD 014-243 Ugu Izinqolweni Izingolweni 282,744.00
Childrens And Families
Mbulula ECD 060-180 Ugu Vulamehlo Vulamehlo 177,429.00
Childrens And Families
Merlewood ECD 070-140 Ugu Hibiscus Hibiscus 156,859.00
Childrens And Families
Mhlahlandlela ECD 017-084 Ugu Izinqolweni Izingolweni 118,065.00
Childrens And Families
Mhlonhlweni ECD 067-812 Ugu Vulamehlo Vulamehlo 107,049.00
Childrens And Families
Mkhoba Creche ECD 070-172 Ugu Umuziwabantu Harding 126,922.00
Childrens And Families
Mpucuko Creche ECD 090-173 Ugu Umzumbe Phungashe 68,153.00
Childrens And Families
Mqangala Pmb ECD 069-154 Ugu Vulamehlo Vulamehlo 91,732.00
Childrens And Families
Nakekela Creche ECD 064-046 Ugu Umzumbe Umzumbe 126,871.00
Childrens And Families
Nobantu Creche ECD 052-789 Ugu Umuziwabantu Harding 87,380.00
Childrens And Families
Nomnandi ECD 063-738 Ugu Izinqolweni Izingolweni 146,387.00
Childrens And Families
Nsikeni Creche ECD 093-979 Ugu Izinqolweni Izingolweni 115,209.00
Childrens And Families
Ntimbankulu ECD 067-773 Ugu Umzumbe Umzumbe 237,286.00
Childrens And Families
Ntokozweni ECD 066-541 Ugu Izinqolweni Izingolweni 145,350.00
Childrens And Families
Ntokozweni ECD 044-003 Ugu Umzumbe Umzumbe 85,544.00
Childrens And Families
Nyandezulu Comm. ECD 070-073 Ugu Hibiscus Hibiscus 388,654.00
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Childrens And Families
Osindisweni ECD 045-416 Ugu Hibiscus Hibiscus 145,877.00
Childrens And Families
Phakamani Disability ECD 052-847 Ugu Umdoni Umzinto 65,909.00
Childrens And Families
Phaphamani Creche ECD 044-004 Ugu Umzumbe Umzumbe 77,520.00
Childrens And Families
Phaphamani ECD 076-375 Ugu Umdoni Umzinto 111,010.00
Childrens And Families
Philani Creche ECD 049-532 Ugu Umuziwabantu Harding 174,879.00
Childrens And Families
Phumlani Creche ECD 066-543 Ugu Izinqolweni Izingolweni 92,497.00
Childrens And Families
Prince Inganekwane ECD 064-048 Ugu Vulamehlo Vulamehlo 166,821.00
Childrens And Families
Qhubekani ECD 049-418 Ugu Umuziwabantu Harding 100,079.00
Childrens And Families
Qinabout Creche ECD 121-178 Ugu Gamalakhe Gamalakhe 93,449.00
Childrens And Families
Qondokuhle ECD 063-454 Ugu Umzumbe Phungashe 78,897.00
Childrens And Families
Sakhisizwe Creche ECD 070-428 Ugu Gamalakhe Gamalakhe 127,436.00
Childrens And Families
Senzokuhle Creche ECD 052-792 Ugu Umuziwabantu Harding 85,833.00
Childrens And Families
Senzokwenzeke Creche ECD 015-604 Ugu Vulamehlo Vulamehlo 138,941.00
Childrens And Families
Sfisokuhle Creche ECD 079-805 Ugu Izinqolweni Izingolweni 108,188.00
Childrens And Families
Sibongumusa Creche ECD 064-216 Ugu Umzumbe Umzumbe 134,912.00
Childrens And Families
Sibonguthando ECD 070-203 Ugu Umzumbe Umzumbe 89,148.00
Childrens And Families
Sibusisiwe ECD 072-112 Ugu Izinqolweni Izingolweni 113,713.00
Childrens And Families
Sihle Creche ECD 076-363 Ugu Umzumbe Phungashe 57,817.00
Childrens And Families
Simunye Creche ECD 049-540 Ugu Umuziwabantu Harding 168,096.00
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Childrens And Families
Sinamuva Creche ECD 049-607 Ugu Umuziwabantu Harding 86,207.00
Childrens And Families
Sinothando Creche ECD 070-418 Ugu Umuziwabantu Harding 58,769.00
Childrens And Families
Siphephile Creche, ECD 067-822 Ugu Vulamehlo Vulamehlo 116,365.00
Childrens And Families
Siphethulwaz Creche ECD 093-096 Ugu Umzumbe Phungashe 93,636.00
Childrens And Families
Siqalo Creche ECD 066-560 Ugu Izinqolweni Izingolweni 101,983.00
Childrens And Families
Sisizakele Creche ECD 063-995 Ugu Vulamehlo Vulamehlo 221,629.00
Childrens And Families
Sithanduxolo Creche ECD 064-022 Ugu Izinqolweni Izingolweni 232,679.00
Childrens And Families
Sithokozile Creche 5 ECD 048-025 Ugu Umuziwabantu Harding 156,876.00
Childrens And Families
Siyabonga ECD 060-186 Ugu Vulamehlo Vulamehlo 74,596.00
Childrens And Families
Siyabonga ECD 064-058 Ugu Hibiscus Hibiscus 395,199.00
Childrens And Families
Siyajabula Creche ECD 063-448 Ugu Umzumbe Umzumbe 92,021.00
Childrens And Families
Siyakhanyisa Creche ECD 065-512 Ugu Umdoni Umzinto 100,028.00
Childrens And Families
Siyakhula Creche ECD 079-798- Ugu Gamalakhe Gamalakhe 182,257.00
Childrens And Families
Siyanqoba Creche ECD 070-380 Ugu Hibiscus Hibiscus 170,238.00
Childrens And Families
Siyathuthu Creche ECD 193-188 Ugu Umzumbe Phungashe 117,521.00
Childrens And Families
Siyathuthuka ECD 048-029 Ugu Umzumbe Umzumbe 131,274.00
Childrens And Families
Siyathuthuka ECD 076-420 Ugu Izinqolweni Izingolweni 148,852.00
Childrens And Families
Siyazama Creche ECD 062-403 Ugu Umzumbe Umzumbe 59,806.00
Childrens And Families
Sizanokuhle ECD 967-879 Ugu Gamalakhe Gamalakhe 137,530.00
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Sizisizwe Pmb ECD 016-551 Ugu Vulamehlo Vulamehlo 95,999.00
Childrens And Families
Skhethokuhle ECD 069-177 Ugu Vulamehlo Vulamehlo 83,045.00
Childrens And Families
Slindumusa Creche ECD 070-400 Ugu Umzumbe Umzumbe 94,605.00
Childrens And Families
Sonzaba ECD 070-131 Ugu Umuziwabantu Harding 99,773.00
Childrens And Families
Sphamandla ECD 023-167 Ugu Gamalakhe Gamalakhe 147,390.00
Childrens And Families
St Antony ECD 070-409 Ugu Hibiscus Hibiscus 250,189.00
Childrens And Families
St Faith ECD 665-488 Ugu Umzumbe Phungashe 98,821.00
Childrens And Families
Sukuma Creche ECD 064-009 Ugu Umzumbe Umzumbe 93,993.00
Childrens And Families
Sukumasakhe Creche ECD 076-260 Ugu Umzumbe Phungashe 35,037.00
Childrens And Families
Sunshine Creche ECD 016-049 Ugu Umdoni Umzinto 116,569.00
Childrens And Families
Super Kids 6 ECD 066-556 Ugu Gamalakhe Gamalakhe 127,602.00
Childrens And Families
Swelihle Creche ECD 059-763 Ugu Vulamehlo Vulamehlo 93,109.00
Childrens And Families
Thandabantwana ECD 065-400 Ugu Izinqolweni Izingolweni 93,279.00
Childrens And Families
Thandanani Creche ECD 026-941 Ugu Gamalakhe Gamalakhe 176,103.00
Childrens And Families
Thandanani No.1 ECD 080-581 Ugu Umuziwabantu Harding 105,638.00
Childrens And Families
Thandanani ECD 049-556 Ugu Umuziwabantu Harding 41,157.00
Childrens And Families
Thandokuhle Creche ECD 067-783 Ugu Umzumbe Umzumbe 138,499.00
Childrens And Families
Thandokuhle Creche ECD 069-270 Ugu Gamalakhe Gamalakhe 138,142.00
Childrens And Families
The Genesis Trust ECD 115-706 Ugu Izinqolweni Izingolweni 165,818.00
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Childrens And Families
Thembalethu Creche ECD 064-010 Ugu Izinqolweni Izingolweni 113,747.00
Childrens And Families
Thembalethu Creche ECD 070-480 Ugu Vulamehlo Vulamehlo 169,252.00
Childrens And Families
Thembeka ECD 052-795 Ugu Umuziwabantu Harding 93,500.00
Childrens And Families
Thembelenkosi Creche ECD 049-646 Ugu Umuziwabantu Harding 72,658.00
Childrens And Families
Theza Creche ECD 044-088 Ugu Umzumbe Umzumbe 207,910.00
Childrens And Families
Thokomala Creche ECD 070-201 Ugu Umzumbe Phungashe 130,883.00
Childrens And Families
Thokoza Creche ECD 062-164 Ugu Izinqolweni Izingolweni 125,664.00
Childrens And Families
Tholulwazi ECD 066-576 Ugu Gamalakhe Gamalakhe 208,309.00
Childrens And Families
Tholulwazi ECD 065-507 Ugu Izinqolweni Izingolweni 136,916.00
Childrens And Families
Thubelihle Creche ECD 062-205 Ugu Umzumbe Umzumbe 132,651.00
Childrens And Families
Thuthuka Creche ECD 070-112 Ugu Izinqolweni Izingolweni 108,069.00
Childrens And Families
Thuthuka ECD 049-643 Ugu Umuziwabantu Harding 106,080.00
Childrens And Families
Thuthukani Creche ECD 067-312 Ugu Hibiscus Hibiscus 160,089.00
Childrens And Families
Tin Town ECD 070-316 Ugu Gamalakhe Gamalakhe 368,203.00
Childrens And Families
Ukukhanyakufikile ECD 050-333 Ugu Umuziwabantu Harding 74,103.00
Childrens And Families
Umswilili Creche ECD 062-740 Ugu Umzumbe Umzumbe 148,444.00
Childrens And Families
Umzomuhle Creche ECD 048-133 Ugu Umuziwabantu Harding 58,565.00
Childrens And Families
Uthando Creche ECD 084-029 Ugu Umdoni Umzinto 63,886.00
Childrens And Families
Uthandolwabantwana ECD 094-874 Ugu Gamalakhe Gamalakhe 360,094.00
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Childrens And Families
Vukani Creche ECD 070-420 Ugu Hibiscus Hibiscus 90,644.00
Childrens And Families
Vukani Oshabeni Creche ECD 070-495 Ugu Hibiscus Hibiscus 186,320.00
Childrens And Families
Vuleka Creche ECD 014-050 Ugu Vulamehlo Vulamehlo 223,023.00
Childrens And Families
Vulindlela Creche ECD 070-436 Ugu Umdoni Umzinto 107,049.00
Childrens And Families
Vulindlela Crechech ECD 048-138 Ugu Umuziwabantu Harding 65,110.00
Childrens And Families
Vulingqondo Creche ECD 079-924 Ugu Gamalakhe Gamalakhe 279,633.00
Childrens And Families
Vulu Kukhanya ECD 167-771 Ugu Gamalakhe Gamalakhe 125,613.00
Childrens And Families
Vumelani Abantwana ECD 062-109 Ugu Umzumbe Umzumbe 228,803.00
Childrens And Families
Vumelani Day Care ECD 124-391 Ugu Vulamehlo Vulamehlo 59,058.00
Childrens And Families
Vusisizwe Creche ECD 064-089 Ugu Umzumbe Umzumbe 129,081.00
Childrens And Families
Winterton Creche ECD 049-530 Ugu Umuziwabantu Harding 122,128.00
Childrens And Families
Zakheleni Creche ECD 070-503 Ugu Gamalakhe Gamalakhe 185,674.00
Childrens And Families
Zamani Creche ECD 017-680 Ugu Umdoni Umzinto 121,125.00
Childrens And Families
Zamani Creche ECD 095-232 Ugu Umzumbe Umzumbe 76,296.00
Childrens And Families
Zamimfundo Creche ECD 049-557 Ugu Umuziwabantu Harding 73,576.00
Childrens And Families
Zamokuhle Creche ECD 048-463 Ugu Hibiscus Hibiscus 215,016.00
Childrens And Families
Zamokuhle Creche ECD 049-590 Ugu Umuziwabantu Harding 92,412.00
Childrens And Families
Zamokuhle Creche ECD 422-220 Ugu Umzumbe Umzumbe 160,718.00
Childrens And Families
Zamokuhle Creche ECD 070-077 Ugu Umzumbe Phungashe 46,971.00
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Childrens And Families
Zenzeleni Creche Pmb ECD 069-127 Ugu Gamalakhe Gamalakhe 137,343.00
Childrens And Families
Zibambeleni Educare ECD 093-472 Ugu Gamalakhe Gamalakhe 145,741.00
Childrens And Families
Zilungisele ECD 070-501 Ugu Umuziwabantu Harding 65,338.00
Childrens And Families
Zimeleni Creche ECD 070-152 Ugu Umuziwabantu Harding 60,775.00
Childrens And Families
Zimisele Creche ECD 079-783 Ugu Hibiscus Hibiscus 140,777.00
Childrens And Families
Zizamele Creche ECD 058-456 Ugu Izinqolweni Izingolweni 71,417.00
Childrens And Families
Zizamele Creche ECD 064-042 Ugu Umuziwabantu Harding -
Childrens And Families
Zulu Creche ECD 021-033 Ugu Hibiscus Hibiscus 134,623.00
Childrens And Families
Zwanani Creche ECD 041-003 Ugu Umzumbe Phungashe 107,933.00
Childrens And Families
Abekusasa Creche ECD 093-370 Umgungundlovu RicHomeond RicHomeond 32,827.00
Childrens And Families
Amen Day Care ECD 070-240 Umgungundlovu Umsunduzi Vulindlela 83,232.00
Childrens And Families
Angels Care ECD 020-804 Umgungundlovu Umgeni Howick 139,060.00
Childrens And Families
Asande ECD 063-990 Umgungundlovu Umshwati Newhanover 110,109.00
Childrens And Families
Ashdown ECD 032-926 Umgungundlovu Msunduzi 390 PieterMaritz 521,339.00
Childrens And Families
Ashdown ECD 045-563 Umgungundlovu Msunduzi 390 PieterMaritz 207,213.00
Childrens And Families
Asikhuleni ECD 053-395 Umgungundlovu Mooi Mpofana Mooi River 73,661.00
Childrens And Families
Bambisanani ECD 070-002 Umgungundlovu Umkhambathini Camperdown 114,665.00
Childrens And Families
Bongekile ECD 030-837 Umgungundlovu RicHomeond RicHomeond 203,983.00
Childrens And Families
Bonokuhle) ECD 049-779 Umgungundlovu Impendle Impendle 63,495.00
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Childrens And Families
Bonokuhle ECD 064-133 Umgungundlovu Umshwati Newhanover 174,080.00
Childrens And Families
Bruntville Creche ECD 053-174 Umgungundlovu Mooi Mpofana Mooi River 128,707.00
Childrens And Families
Buhlebethu ECD 031-709 Umgungundlovu Umsunduzi Vulindlela 100,606.00
Childrens And Families
Buhlebuyeza Creche ECD 052-314 Umgungundlovu Umshwati Newhanover 137,649.00
Childrens And Families
Buhlebuyeza ECD 046-687 Umgungundlovu Msunduzi 390 PieterMaritz 161,840.00
Childrens And Families
Buthokuhle Creche ECD 076-346 Umgungundlovu Msunduzi 390 PieterMaritz 131,937.00
Childrens And Families
Dindi Creche ECD 031-724 Umgungundlovu Umsunduzi Vulindlela 141,967.00
Childrens And Families
Duduzile ECD 054-041 Umgungundlovu Msunduzi 390 PieterMaritz 111,265.00
Childrens And Families
Ekuhthuleni Creche ECD 055-523 Umgungundlovu Umgeni Howick 87,431.00
Childrens And Families
Ekujabuleni Creche ECD 076-410 Umgungundlovu Umkhambathini Camperdown 189,516.00
Childrens And Families
Ekuthuleni Creche ECD 163-248 Umgungundlovu Msunduzi 390 PieterMaritz 259,301.00
Childrens And Families
Ekuthuleni Creche ECD 066-298 Umgungundlovu Umsunduzi Vulindlela 123,165.00
Childrens And Families
Emandleni Creche ECD 028-160 Umgungundlovu Umkhambathini Camperdown 66,623.00
Childrens And Families
Endumisewni Creche ECD 071-918 Umgungundlovu Msunduzi 390 PieterMaritz 49,827.00
Childrens And Families
Entuthukweni ECD 046-722 Umgungundlovu Umshwati Newhanover 226,015.00
Childrens And Families
Eqinisela Creche ECD 053-337 Umgungundlovu Mooi Mpofana Mooi River 80,444.00
Childrens And Families
Ezizaele ECD 064-054 Umgungundlovu Msunduzi 390 PieterMaritz 139,128.00
Childrens And Families
Fairghleigh ECD 102-691 Umgungundlovu Umkhambathini Camperdown 97,529.00
Childrens And Families
Fortmanspruit ECD 052-555 Umgungundlovu Umshwati Newhanover 93,636.00
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Childrens And Families
Fudumele Creche ECD 049-800 Umgungundlovu Msunduzi 390 PieterMaritz 317,390.00
Childrens And Families
Funokuhle ECD 033-227 Umgungundlovu Msunduzi 390 PieterMaritz 194,276.00
Childrens And Families
Gezubuso Creche ECD 044-344 Umgungundlovu Umsunduzi Vulindlela 123,199.00
Childrens And Families
Gods Little Lambs Creche ECD 084-600 Umgungundlovu Umgeni Howick 158,168.00
Childrens And Families
Goodway 3 ECD 053-343 Umgungundlovu Impendle Impendle 200,073.00
Childrens And Families
Grace Chapel ECD 037-579 Umgungundlovu Umgeni Howick 63,835.00
Childrens And Families
Gugulethu ECD 053-516 Umgungundlovu Umkhambathini Camperdown 159,528.00
Childrens And Families
Harmony Creche ECD 070-281 Umgungundlovu Umsunduzi Vulindlela 106,675.00
Childrens And Families
Ikhwezi ECD 032-827 Umgungundlovu Msunduzi 390 PieterMaritz 113,424.00
Childrens And Families
Ikusasa Elihle ECD 055-791 Umgungundlovu Msunduzi 390 PieterMaritz 66,113.00
Childrens And Families
Ilonathemba Day Care ECD 094-518 Umgungundlovu Umgeni Howick 115,073.00
Childrens And Families
Imbalenhle ECD 032-946 Umgungundlovu Umsunduzi Vulindlela 77,622.00
Childrens And Families
Imizamo ECD 046-864 Umgungundlovu Umsunduzi Vulindlela 97,427.00
Childrens And Families
Inadi Crechech ECD 037-371 Umgungundlovu Umsunduzi Vulindlela 124,032.00
Childrens And Families
Ingqaza Creche ECD 053-501 Umgungundlovu Umkhambathini Camperdown 111,112.00
Childrens And Families
Inhlosenhle ECD 032-012 Umgungundlovu Umsunduzi Vulindlela 91,375.00
Childrens And Families
Inkanyiso Day Care ECD 067-829 Umgungundlovu Umsunduzi Vulindlela 76,704.00
Childrens And Families
Inkazimulo ECD 038-223 Umgungundlovu Msunduzi 390 PieterMaritz 95,353.00
Childrens And Families
Inkonjane Creche ECD 085-050 Umgungundlovu Impendle Impendle 54,638.00
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Childrens And Families
Inkululeko Creche ECD 084-038 Umgungundlovu Umsunduzi Vulindlela 174,913.00
Childrens And Families
Intobeko ECD 053-517 Umgungundlovu Umkhambathini Camperdown 74,171.00
Childrens And Families
Intokozo ECD 102-689 Umgungundlovu Umkhambathini Camperdown 78,183.00
Childrens And Families
Intuthuko Creche ECD 067-837 Umgungundlovu Umshwati Newhanover 55,403.00
Childrens And Families
Isu Elihle ECD 032-853 Umgungundlovu Msunduzi 390 PieterMaritz 132,600.00
Childrens And Families
Jiki Jiki Creche ECD 070-456 Umgungundlovu Umshwati Newhanover 44,557.00
Childrens And Families
Kalinka Educare ECD 001-446 Umgungundlovu Msunduzi 390 PieterMaritz 340,323.00
Childrens And Families
Khanyisani Creche ECD 070-457 Umgungundlovu Impendle Impendle 71,451.00
Childrens And Families
Khombindlela ECD 033-561 Umgungundlovu Umsunduzi Vulindlela 82,467.00
Childrens And Families
Khonyasi Creche ECD 046-915 Umgungundlovu Umshwati Newhanover 376,499.00
Childrens And Families
Khulakahle Creche ECD 045-456 Umgungundlovu Mooi Mpofana Mooi River 221,425.00
Childrens And Families
Khulakahle Creche ECD 062-759 Umgungundlovu Umshwati Newhanover 91,324.00
Childrens And Families
Khulugqame ECD 053-157 Umgungundlovu RicHomeond RicHomeond 70,516.00
Childrens And Families
Khuthala ECD 053-991 Umgungundlovu Impendle Impendle 136,901.00
Childrens And Families
Kusile ECD 069-126 Umgungundlovu Umsunduzi Vulindlela 136,136.00
Childrens And Families
Kuyasa ECD 084-188 Umgungundlovu Umshwati Newhanover 56,899.00
Childrens And Families
Kwanomusa ECD 049-179 Umgungundlovu Umsunduzi Vulindlela 99,297.00
Childrens And Families
Kwenzokuhle Creche ECD 089-967 Umgungundlovu Impendle Impendle 70,618.00
Childrens And Families
Kzn Impendle Flagship ECD 076-349 Umgungundlovu Impendle Impendle 59,636.00
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Childrens And Families
Langelihle ECD 053-371 Umgungundlovu Mooi Mpofana Mooi River 63,189.00
Childrens And Families
Lety Mkhize Creche ECD 017-810 Umgungundlovu Umkhambathini Camperdown 98,991.00
Childrens And Families
Lidgetton ECD 054-332 Umgungundlovu Umgeni Howick 110,755.00
Childrens And Families
Little Big ECD 058-016 Umgungundlovu Umshwati Newhanover 303,688.00
Childrens And Families
Machibisa ECD 053-491 Umgungundlovu Msunduzi 390 PieterMaritz 103,241.00
Childrens And Families
Madlokovu ECD 047-148 Umgungundlovu Umshwati Newhanover 368,747.00
Childrens And Families
Mahlobo ECD 045-745 Umgungundlovu Umsunduzi Vulindlela 82,858.00
Childrens And Families
Mahlutshini Creche ECD 048-780 Umgungundlovu Impendle Impendle 46,240.00
Childrens And Families
Malungelo Creche ECD 064-047 Umgungundlovu Msunduzi 390 PieterMaritz 272,408.00
Childrens And Families
Mamboza ECD 051-860 Umgungundlovu Umsunduzi Vulindlela 62,798.00
Childrens And Families
Mangipha Creche ECD 070-071 Umgungundlovu Umkhambathini Camperdown 97,495.00
Childrens And Families
Manzini Creche ECD 033-077 Umgungundlovu Msunduzi 390 PieterMaritz 95,404.00
Childrens And Families
Masakhane Creche ECD 032-884 Umgungundlovu Msunduzi 390 PieterMaritz 313,854.00
Childrens And Families
Masakhane Creche ECD 067-157 Umgungundlovu Umgeni Howick 139,298.00
Childrens And Families
Masbumbane ECD 037-951 Umgungundlovu Umsunduzi Vulindlela 67,609.00
Childrens And Families
Maselekwini ECD 084-145 Umgungundlovu Umshwati Newhanover 133,467.00
Childrens And Families
Masihambisane ECD 048-363 Umgungundlovu Msunduzi 390 PieterMaritz 163,455.00
Childrens And Families
Masijabule) ECD 045-810 Umgungundlovu Msunduzi 390 PieterMaritz 163,081.00
Childrens And Families
Masijabule ECD 053-306 Umgungundlovu Mooi Mpofana Mooi River 53,533.00
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Childrens And Families
Mbabane ECD 039-549 Umgungundlovu Umsunduzi Vulindlela 188,836.00
Childrens And Families
Mbubu Creche ECD 064-128 Umgungundlovu Umsunduzi Vulindlela 106,794.00
Childrens And Families
Mgijimi Pmb ECD 048-513 Umgungundlovu Umkhambathini Camperdown 125,307.00
Childrens And Families
Mickey Mouse Educare ECD 070-253 Umgungundlovu Umgeni Howick 68,833.00
Childrens And Families
Mirriam Zulu Omb ECD 032-858 Umgungundlovu Msunduzi 390 PieterMaritz 108,477.00
Childrens And Families
Moonlight Pre Primary ECD 084-160 Umgungundlovu Umgeni Howick 77,503.00
Childrens And Families
Moyomusha ECD 049-549 Umgungundlovu Umshwati Newhanover 73,491.00
Childrens And Families
Mpolweni Creche ECD 045-839 Umgungundlovu Umshwati Newhanover 98,090.00
Childrens And Families
Mpumelelo Creche ECD 067-836 Umgungundlovu Umgeni Howick 115,005.00
Childrens And Families
Mpumelelo Creche ECD 062-147 Umgungundlovu Umsunduzi Vulindlela 46,648.00
Childrens And Families
Msawenkosi Creche ECD 060-630 Umgungundlovu Umgeni Howick 87,261.00
Childrens And Families
Msholozi ECD 067-817 Umgungundlovu Umkhambathini Camperdown 55,131.00
Childrens And Families
Msilili Crechech ECD 084-172 Umgungundlovu Umshwati Newhanover 60,401.00
Childrens And Families
Mthokozzisi Creche ECD 048-343 Umgungundlovu Impendle Impendle 108,970.00
Childrens And Families
Mthuthuzeli ECD 046-580 Umgungundlovu Msunduzi 390 PieterMaritz 282,183.00
Childrens And Families
Never Never School ECD 060-617 Umgungundlovu Umgeni Howick 38,148.00
Childrens And Families
Nhlalakahle ECD 054-748 Umgungundlovu Impendle Impendle 30,379.00
Childrens And Families
Njengabantu Creche ECD 064-264 Umgungundlovu Umshwati Newhanover 77,333.00
Childrens And Families
Nkangala Creche ECD 049-978 Umgungundlovu Impendle Impendle 73,899.00
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Childrens And Families
Nkosinathi ECD 076-359 Umgungundlovu Umshwati Newhanover 175,253.00
Childrens And Families
Nqoba Pre-Schoool ECD 046-554 Umgungundlovu Msunduzi 390 PieterMaritz 331,466.00
Childrens And Families
Nyakazani ECD 067-832 Umgungundlovu Umsunduzi Vulindlela 93,908.00
Childrens And Families
Nzondweni ECD 034-260 Umgungundlovu Umsunduzi Vulindlela 158,593.00
Childrens And Families
Onverwag ECD 053-308 Umgungundlovu Mooi Mpofana Mooi River 51,510.00
Childrens And Families
Othandweni ECD 033-537 Umgungundlovu Umsunduzi Vulindlela 134,861.00
Childrens And Families
Phakamani Creche ECD 032-171 Umgungundlovu Impendle Impendle 37,434.00
Childrens And Families
Phambili ECD 056-847 Umgungundlovu Umshwati Newhanover 122,995.00
Childrens And Families
Phaphamani ECD 064-045 Umgungundlovu RicHomeond RicHomeond 106,335.00
Childrens And Families
Phumelela Creche b ECD 047-572 Umgungundlovu Msunduzi 390 PieterMaritz 101,405.00
Childrens And Families
Phumelele Creche ECD 054-622 Umgungundlovu Impendle Impendle 97,631.00
Childrens And Families
Poland Pmb ECD 031-824 Umgungundlovu Umsunduzi Vulindlela 154,326.00
Childrens And Families
Press Pre-School ECD 062-071 Umgungundlovu Umsunduzi Vulindlela 66,572.00
Childrens And Families
Qalokuhle Creche ECD 093-393 Umgungundlovu Umsunduzi Vulindlela 129,676.00
Childrens And Families
Qalokusha Creche ECD 076-314 Umgungundlovu Umsunduzi Vulindlela 49,980.00
Childrens And Families
Sa Junior ECD 051-698 Umgungundlovu Impendle Impendle 57,528.00
Childrens And Families
Sakhokwethu Creche ECD 032-433 Umgungundlovu Msunduzi 390 PieterMaritz 84,881.00
Childrens And Families
Sawela Creche ECD 020-221 Umgungundlovu Umshwati Newhanover 306,833.00
Childrens And Families
Sbonguthando Creche ECD 067-808 Umgungundlovu Msunduzi 390 PieterMaritz 74,698.00
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Childrens And Families
Sbusisiwe Creche ECD 060-197 Umgungundlovu Impendle Impendle 49,283.00
Childrens And Families
Selby Msimang Creche ECD 033-557 Umgungundlovu Msunduzi 390 PieterMaritz 201,042.00
Childrens And Families
Senzokuhle Creche ECD 054-127 Umgungundlovu Msunduzi 390 PieterMaritz -
Childrens And Families
Senzokuhle Creche ECD 049-312 Umgungundlovu Msunduzi 390 PieterMaritz 86,632.00
Childrens And Families
Senzokuhle Creche ECD 051-035 Umgungundlovu Umsunduzi Vulindlela 232,900.00
Childrens And Families
Sibalukhulu Creche ECD 093-091 Umgungundlovu Msunduzi 390 PieterMaritz 35,292.00
Childrens And Families
Sibonginhlanhla Creche ECD 032-620 Umgungundlovu Msunduzi 390 PieterMaritz 66,368.00
Childrens And Families
Sibongumusa Creche ECD 038-688 Umgungundlovu Msunduzi 390 PieterMaritz 146,863.00
Childrens And Families
Sibukosezwe ECD 076-377 Umgungundlovu Umsunduzi Vulindlela 211,701.00
Childrens And Families
Sibungumusa ECD 032-348 Umgungundlovu Msunduzi 390 PieterMaritz 244,443.00
Childrens And Families
Sicebile Creche ECD 068-620 Umgungundlovu Impendle Impendle -
Childrens And Families
Sikhulise Creche ECD 060-737 Umgungundlovu Impendle Impendle 15,997.00
Childrens And Families
Simcelisile ECD 070-275 Umgungundlovu Umgeni Howick 90,032.00
Childrens And Families
Sinamuva Creche ECD 052-993 Umgungundlovu RicHomeond RicHomeond 120,615.00
Childrens And Families
Sindisiwe Creche ECD 057-927 Umgungundlovu Msunduzi 390 PieterMaritz 110,534.00
Childrens And Families
Sinenhlanhla Creche ECD 046-952 Umgungundlovu Umshwati Newhanover 68,323.00
Childrens And Families
Sinenjabulo Creche ECD 064-319 Umgungundlovu Impendle Impendle 88,927.00
Childrens And Families
Sinothando Creche ECD 063-993 Umgungundlovu Impendle Impendle 66,385.00
Childrens And Families
Siphesihle Creche ECD 084-035 Umgungundlovu Umshwati Newhanover 149,753.00
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Childrens And Families
Siqalo Creche ECD 102-649 Umgungundlovu Mooi Mpofana Mooi River 151,606.00
Childrens And Families
Sivukile Creche ECD 063-276 Umgungundlovu Umshwati Newhanover 95,421.00
Childrens And Families
Siyabonga ECD 069-179 Umgungundlovu Msunduzi 390 PieterMaritz 231,603.00
Childrens And Families
Siyacathula Creche ECD 032-939 Umgungundlovu Msunduzi 390 PieterMaritz 125,732.00
Childrens And Families
Siyacathula Creche ECD 061-120 Umgungundlovu RicHomeond RicHomeond 39,202.00
Childrens And Families
Siyacathula Creche ECD 079-803 Umgungundlovu Umshwati Newhanover 69,700.00
Childrens And Families
Siyafunda Creche ECD 032-919 Umgungundlovu Umsunduzi Vulindlela 135,881.00
Childrens And Families
Siyajabula Educare ECD 059-791 Umgungundlovu Msunduzi 390 PieterMaritz 61,421.00
Childrens And Families
Siyakhana Creche ECD 048-550 Umgungundlovu Msunduzi 390 PieterMaritz 105,213.00
Childrens And Families
Siyakhanya Creche ECD 066-566 Umgungundlovu Umsunduzi Vulindlela 166,532.00
Childrens And Families
Siyakhula Creche 6 ECD 035-626 Umgungundlovu Impendle Impendle 33,422.00
Childrens And Families
Siyakhula Creche ECD 066-554 Umgungundlovu Umsunduzi Vulindlela 90,321.00
Childrens And Families
Siyamukela Creche 0 ECD 048-510 Umgungundlovu Impendle Impendle 57,375.00
Childrens And Families
Siyanda Creche ECD 048-310 Umgungundlovu Msunduzi 390 PieterMaritz 198,135.00
Childrens And Families
Siyaphambili Creche ECD 034-435 Umgungundlovu RicHomeond RicHomeond 71,978.00
Childrens And Families
Siyaqoqa Creche ECD 070-381 Umgungundlovu Umsunduzi Vulindlela 100,062.00
Childrens And Families
Siyathuthuka ECD 032-458 Umgungundlovu Umshwati Newhanover 116,909.00
Childrens And Families
Siyathuthuka ECD 045-697 Umgungundlovu Umsunduzi Vulindlela 64,362.00
Childrens And Families
Siyathuthuka ECD 049-232 Umgungundlovu Impendle Impendle 85,867.00
Page 351 of 392
Childrens And Families
Siyathuthuka ECD 071-923 Umgungundlovu RicHomeond RicHomeond 68,187.00
Childrens And Families
Siyazama Creche ECD 070-472 Umgungundlovu Umgeni Howick 147,033.00
Childrens And Families
Sizakahle Creche ECD 034-908 Umgungundlovu Msunduzi 390 PieterMaritz 133,943.00
Childrens And Families
Sizakancane Creche ECD 046-202 Umgungundlovu Umshwati Newhanover 67,932.00
Childrens And Families
Sizakancane Creche ECD 055-788 Umgungundlovu Impendle Impendle 45,577.00
Childrens And Families
Sizamiseni Creche 4 ECD 064-234 Umgungundlovu Umsunduzi Vulindlela 109,378.00
Childrens And Families
Sizamokuhle ECD 039-424 Umgungundlovu Umsunduzi 390 PieterMaritz 124,950.00
Childrens And Families
Sizamokuhle ECD 039-424 Umgungundlovu Umshwati Newhanover 88,502.00
Childrens And Families
Sizanokuhle ECD 066-761 Umgungundlovu Umsunduzi Vulindlela 130,288.00
Childrens And Families
Slindokuhle ECD 070-171 Umgungundlovu Umshwati Newhanover 67,541.00
Childrens And Families
Smozomela ECD 070-076 Umgungundlovu RicHomeond RicHomeond 37,349.00
Childrens And Families
Snenhlanhla Creche ECD 053-528 Umgungundlovu Umkhambathini Camperdown 248,251.00
Childrens And Families
Sobantu Village Creche ECD 064-015 Umgungundlovu Msunduzi 390 PieterMaritz 369,563.00
Childrens And Families
Sonqoba Creche ECD 092-990 Umgungundlovu Impendle Impendle 84,116.00
Childrens And Families
Sphembokuhle ECD 033-721 Umgungundlovu Msunduzi 390 PieterMaritz 121,805.00
Childrens And Families
St Raphael ECD 066-574 Umgungundlovu Umsunduzi Vulindlela 141,848.00
Childrens And Families
Sthokozile ECD 070-186 Umgungundlovu Impendle Impendle 83,963.00
Childrens And Families
Stoffelton Creche ECD 032-742 Umgungundlovu Impendle Impendle 58,497.00
Childrens And Families
Sukuma Creche ECD 064-318 Umgungundlovu Impendle Impendle 72,080.00
Page 352 of 392
Childrens And Families
Sunshine ECD 069-156 Umgungundlovu Umsunduzi Vulindlela 69,717.00
Childrens And Families
Super Kids ECD 069-164 Umgungundlovu Umsunduzi Vulindlela 76,177.00
Childrens And Families
Sutherland Tannery Creche ECD 033-956 Umgungundlovu Msunduzi 390 PieterMaritz 139,043.00
Childrens And Families
Thandabantu Creche ECD 032-915 Umgungundlovu Umsunduzi Vulindlela 188,207.00
Childrens And Families
Thandanani Creche ECD 064-223 Umgungundlovu Impendle Impendle 53,176.00
Childrens And Families
Thandeka Creche ECD 051-694 Umgungundlovu Impendle Impendle 47,498.00
Childrens And Families
Thandokuhle Creche ECD 043-030 Umgungundlovu Msunduzi 390 PieterMaritz 142,290.00
Childrens And Families
Thandokuhle Creche ECD 052-652 Umgungundlovu Umsunduzi Vulindlela 50,371.00
Childrens And Families
Thandokuhle Creche ECD 051-693 Umgungundlovu Impendle Impendle 46,325.00
Childrens And Families
Thandokuhle Creche ECD 055-545 Umgungundlovu Umgeni Howick 147,254.00
Childrens And Families
Thandokuhle Creche ECD 044-047 Umgungundlovu Msunduzi 390 PieterMaritz 190,825.00
Childrens And Families
Thembalihle ECD 032-844 Umgungundlovu Umsunduzi Vulindlela 132,736.00
Childrens And Families
Thembela Creche ECD 055-496 Umgungundlovu Umkhambathini Camperdown 172,142.00
Childrens And Families
Thembelihle Creche ECD 064-090 Umgungundlovu Umgeni Howick 84,371.00
Childrens And Families
Thembelihle Creche ECD 070-121 Umgungundlovu Umkhambathini Camperdown 103,258.00
Childrens And Families
Thendela Creche ECD 064-119 Umgungundlovu Mooi Mpofana Mooi River 64,396.00
Childrens And Families
Thinasonke Creche ECD 046-518 Umgungundlovu Umsunduzi Vulindlela 230,248.00
Childrens And Families
Thokozani Buhlebakhe ECD 114-226 Umgungundlovu Umkhambathini Camperdown 100,776.00
Childrens And Families
Thokozani Creche ECD 058-443 Umgungundlovu Umkhambathini Camperdown 59,058.00
Page 353 of 392
Childrens And Families
Tholulwazi Creche ECD 067-816 Umgungundlovu RicHomeond RicHomeond 90,729.00
Childrens And Families
Tholulwazi Creche ECD 033-576 Umgungundlovu Msunduzi 390 PieterMaritz 98,413.00
Childrens And Families
Thubalethu Creche ECD 069-125 Umgungundlovu Msunduzi 390 PieterMaritz 94,146.00
Childrens And Families
Thuthuka ECD 032-607 Umgungundlovu Umsunduzi Vulindlela 101,150.00
Childrens And Families
Thuthukani Creche ECD 037-246 Umgungundlovu Msunduzi 390 PieterMaritz 158,338.00
Childrens And Families
Ukuhlakanipha Creche ECD 055-657 Umgungundlovu Msunduzi 390 PieterMaritz 92,225.00
Childrens And Families
Umkhuleko Creche ECD 052-581 Umgungundlovu Umsunduzi Vulindlela 131,104.00
Childrens And Families
Unit J Creche ECD 067-804 Umgungundlovu Msunduzi 390 PieterMaritz 270,334.00
Childrens And Families
Uthando Creche ECD 054-053 Umgungundlovu Umsunduzi Vulindlela 132,906.00
Childrens And Families
Uthandolwethu Creche ECD 005-401 Umgungundlovu Umkhambathini Camperdown 128,010.00
Childrens And Families
Vezintuthuko ECD 036-726 Umgungundlovu Impendle Impendle 47,413.00
Childrens And Families
Vezokuhle Creche ECD 048-578 Umgungundlovu Umshwati Newhanover 87,890.00
Childrens And Families
Vezokuhle Creche ECD 064-342 Umgungundlovu Impendle Impendle 75,514.00
Childrens And Families
Vezukuhkanya Creche ECD 054-653 Umgungundlovu Mooi Mpofana Mooi River 73,661.00
Childrens And Families
Vuka Uzame Creche ECD 054-381 Umgungundlovu Umgeni Howick 77,197.00
Childrens And Families
Vukuzakhe Creche ECD 063-992 Umgungundlovu Msunduzi 390 PieterMaritz 56,729.00
Childrens And Families
Vulamehlo Creche ECD 043-359 Umgungundlovu Msunduzi 390 PieterMaritz 153,544.00
Childrens And Families
Vusumuzi Creche ECD 556-972 Umgungundlovu Msunduzi 390 PieterMaritz 216,444.00
Childrens And Families
Zamani Creche ECD 034-950 Umgungundlovu Umsunduzi Vulindlela 130,662.00
Page 354 of 392
Childrens And Families
Zamani Creche ECD 046-954 Umgungundlovu Umshwati Newhanover 58,208.00
Childrens And Families
Zamani Day Care ECD 032-935 Umgungundlovu Msunduzi 390 PieterMaritz 376,873.00
Childrens And Families
Zamelamanadi Creche ECD 065-172 Umgungundlovu Umsunduzi Vulindlela 68,170.00
Childrens And Families
Zamimpilo Dropping ECD 048-549 Umgungundlovu Msunduzi 390 PieterMaritz 100,878.00
Childrens And Families
Zamukuphila Day Care ECD 067-823 Umgungundlovu Msunduzi 390 PieterMaritz 84,643.00
Childrens And Families
Zamuxolo Creche ECD 064-127 Umgungundlovu Umshwati Newhanover 118,932.00
Childrens And Families
Zenzele Creche ECD 032-936 Umgungundlovu Msunduzi 390 PieterMaritz 125,630.00
Childrens And Families
Zenzeleni Creche ECD 032-848 Umgungundlovu Msunduzi 390 PieterMaritz 210,205.00
Childrens And Families
Zimisele Creche ECD 054-393 Umgungundlovu Impendle Impendle 48,875.00
Childrens And Families
Zuzulwazi Creche ECD 070-448 Umgungundlovu Msunduzi 390 PieterMaritz 117,130.00
Childrens And Families
Zuzulwazi Creche ECD 064-346 Umgungundlovu Impendle Impendle 119,884.00
189,487,045.24
ULUNDI DISTRICT
Older Persons Ubumbano Luncheon Club 069-253 Zululand Abaqulusi Mondlo 62,526
Older Persons Masibambisane Luncheon Club 079-896 Umkhanyakude Jozini Ingwavuma 6,103
Older Persons Masibumbane Luncheon Club 066-618 Zululand Abaqulusi Mondlo 42,024
Older Persons Zamukuhlakaniphi Luncheon Club 069-183 Umkhanyakude Mhlabuyalingana Kwangwanase 25,041
Older Persons Masibumbane l Luncheon Club 026-943 Zululand Ulundi Babanango 17,680
Older Persons Age in action Luncheon Club 002-842 Zululand Ulundi Babanango 67,757
Older Persons ubumbano Luncheon Club 131-475 Zululand Ulundi Babanango 27,149
Older Persons Vukani Luncheon Club 083-910 Zululand Abaqulusi Louwsburg 46,597
Older Persons Sizanani Luncheon Club 066-375 Zululand Uphongolo Uphongolo 36,261
Older Persons Mamba Luncheon Club 066-446 King Cetshwayo Umlalazi Inkanyezi 77,962
Older Persons Sekusile Luncheon Club 069-192 Umkhanyakude The Big 5 falsebay Mbazwane 39,208
Older Persons Siyaphambili Luncheon Club 027-545 Zululand Ulundi Babanango 20,145
Page 355 of 392
Older Persons Sunflower Luncheon Club 007-422 King Cetshwayo Umhlathuze Ongoye 1,530
Older Persons Sakhisizwe Luncheon Club 079-713 King Cetshwayo Umlalazi Inkanyezi 10,727
Older Persons Phaphama gogo Luncheon Club 094-052 Umkhanyakude Jozini Ingwavuma 12,767
Older Persons Sesikhulile Luncheon Club 054-936 King Cetshwayo Umhlathuze Richardsbay 31,297
Older Persons Bambanani Luncheon Club 066-413 Zululand Uphongolo Uphongolo 30,005
Older Persons Bhambanana Luncheon Club 069-133 Umkhanyakude Jozini Ingwavuma 13,906
Older Persons Bhekizitha Luncheon Club 066-611 King Cetshwayo Umhlathuze Ongoye 26,758
Older Persons Celimpilo Luncheon Club 069-198 Zululand Dumbe Paulpitersburg 48,076
Older Persons Celusizo Luncheon Club 084-195 Zululand Abaqulusi Mondlo 37,077
Older Persons Fasimba Luncheon Club 115-169 Umkhanyakude Jozini Ubombo 69,258
Older Persons Galathiya Luncheon Club 069-151 Umkhanyakude Jozini Ingwavuma 8,568
Older Persons Gobandlovu Luncheon Club 031-400 King Cetshwayo Umhlathuze Ongoye 16,813
Older Persons Gogoda Luncheon Club 079-825 Umkhanyakude Jozini Ingwavuma 16,898
Older Persons Hlanganani Luncheon Club 103-040 Umkhanyakude Jozini Ingwavuma 12,155
Older Persons Inkanyezi Luncheon Club 079-814 King Cetshwayo Umhlathuze Lower mfolozi 27,693
Older Persons Intokozo Luncheon Club 063-917 King Cetshwayo Nkandla Nkandla 48,688
Older Persons Isarel Luncheon Club 103-088 Zululand Dumbe Paulpitersburg 66,181
Older Persons Isibanisifikile Luncheon Club 087-657 Zululand Abaqulusi Louwsburg 87,397
Older Persons Isolezwe Luncheon Club 069-193 Umkhanyakude The Big 5 falsebay Mbazwane 14,876
Older Persons Khanyisani Luncheon Club 028-724 Zululand Ulundi Babanango 30,532
Older Persons Khethukuthula Luncheon Club 073-098 Zululand Abaqulusi Mondlo 54,808
Older Persons Khulasande Luncheon Club 070-015 Umkhanyakude Jozini Ubombo 58,718
Older Persons Khululeka Luncheon Club 028-928 Zululand Ulundi Babanango 13,311
Older Persons Kusakusa Luncheon Club 063-895 King Cetshwayo Nkandla Nkandla 60,571
Older Persons Kwandaya Luncheon Club 032-927 King Cetshwayo Umhlathuze Ongoye 25,466
Older Persons Kwaphumulefile Luncheon Club 100-840 Zululand Nongoma Nongoma 32,606
Older Persons Lindokuhle Luncheon Club 064-475 Umkhanyakude The Big 5 falsebay Mbazwane 54,519
Older Persons Mandlanzini Luncheon Club 066-478 King Cetshwayo Umhlathuze Richardsbay 15,640
Older Persons Mbalenhle Luncheon Club 063-951 Zululand Abaqulusi Mondlo 22,321
Older Persons Mpakama Luncheon Club 128-039 Zululand Uphongolo Uphongolo 15,249
Older Persons Mzingazi Luncheon Club 066-403 King Cetshwayo Umhlathuze Richardsbay 13,906
Older Persons Ncvv bhekuzulu Luncheon Club 047-326 Zululand Abaqulusi Vryheid 513,723
Older Persons Nhlabosini In Action Luncheon Club 079-888 King Cetshwayo Umhlathuze Lower mfolozi 35,581
Older Persons Nomathiya Luncheon Club 065-827 Umkhanyakude Mtubatuba Kwamsane 64,209
Older Persons Nompumelelo Luncheon Club 070-025 King Cetshwayo Nkandla Nkandla 38,556
Older Persons Nomyaca Luncheon Club 070-022 King Cetshwayo Umlalazi Inkanyezi 15,266
Older Persons Ntambanana Luncheon Club 079-894 King Cetshwayo Umhlathuze Lower mfolozi 43,979
Page 356 of 392
Older Persons Ntembeni Luncheon Club 063-902 King Cetshwayo Mthonjaneni Melmoth 59,942
Older Persons Qedisizungu Luncheon Club 070-391 Umkhanyakude Jozini Ubombo 19,669
Older Persons Sibonwayinkosi Luncheon Club 070-445 Zululand Nongoma Nongoma 10,914
Older Persons Sikhwane Luncheon Club 069-118 King Cetshwayo Nkandla Nkandla 56,525
Older Persons Siqalakancane Luncheon Club 083-935 Zululand Uphongolo Uphongolo 19,516
Older Persons Sithebe uld Luncheon Club 122-563 Zululand Abaqulusi Mondlo 75,021
Older Persons Siyacathula Luncheon Club 079-748 Umkhanyakude Jozini Ingwavuma 14,297
Older Persons Siyanakekela Luncheon Club 066-083 Zululand Abaqulusi Mondlo 49,351
Older Persons Siyaphambili Luncheon Club 066-385 Umkhanyakude The Big 5 falsebay Mbazwane 48,761
Older Persons Siyaqhakaza Luncheon Club 072-038 King Cetshwayo Umhlathuze Lower mfolozi 31,280
Older Persons Siyathuthuka Luncheon Club 069-173 Umkhanyakude Jozini Ingwavuma 11,696
Older Persons Siyathuthuka Luncheon Club 019-860 Zululand Abaqulusi Mondlo 43,979
Older Persons Sizukhule Luncheon Club 070-373 Zululand Abaqulusi Vryheid 63,121
Older Persons Sukumani Luncheon Club 064-240 Zululand Dumbe Paulpitersburg 17,255
Older Persons Thandukuphila Luncheon Club 017-897 King Cetshwayo Umhlathuze Richardsbay 55,522
Older Persons Thembelihle Luncheon Club 079-742 Zululand Nongoma Nongoma 35,887
Older Persons Thuthukani manguzi Luncheon Club 065-699 Umkhanyakude Mhlabuyalingana Kwangwanase 25,857
Older Persons Umkhumbikanowa Luncheon Club 069-996 Umkhanyakude Jozini Ubombo 35,734
Older Persons Vulamehlo Luncheon Club 057-322 Zululand Abaqulusi Mondlo 49,844
Older Persons Zamintuthuko Luncheon Club 063-865 Zululand Ulundi Babanango 15,674
Older Persons Zizamele Luncheon Club 083-988 Umkhanyakude Mhlabuyalingana Kwangwanase 33,762
Older Persons Zizamele Luncheon Club 069-119 Zululand Abaqulusi Vryheid 60,958
Older Persons Khuthala Luncheon Club 063-940 Zululand Ulundi Babanango 20,740
Older Persons Siyakhula Luncheon Club 065-179 Umkhanyakude Mtubatuba Kwamsane 72,913
Older Persons Ingqophamlando Luncheon Club 063-860 Zululand Ulundi Babanango 5,151
Older Persons Mgazuvukile Luncheon Club 066-480 Zululand Uphongolo Uphongolo 37,893
Older Persons Esikhawini Luncheon Club 037-129 King Cetshwayo Umhlathuze Ongoye 13,294
Older Persons Sizamimpilo Luncheon Club 070-429 King Cetshwayo Umlalazi Inkanyezi 10,574
Older Persons Thinteka Luncheon Club 047-232 King Cetshwayo Umhlathuze Lower mfolozi 26,112
Older Persons Ikhayalethemba Luncheon Club 052-464 King Cetshwayo Umhlathuze Richardsbay 13,685
Older Persons Qhudeni Luncheon Club 079-782 King Cetshwayo Nkandla Nkandla 51,527
Older Persons Siyazama Luncheon Club 084-245 Zululand Nongoma Nongoma 22,865
Older Persons Phezukwenhlanze Luncheon Club 114-583 King Cetshwayo Mthonjaneni Melmoth 39,287
Older Persons Inzuzoyethu Luncheon Club 115-812 Zululand Uphongolo Uphongolo 35,140
Older Persons Nzalabantu Luncheon Club 070-445 Zululand Nongoma Nongoma 23,732
Older Persons Isambulo Luncheon Club 066-387 King Cetshwayo Umhlathuze Lower mfolozi 10,234
Page 357 of 392
Older Persons Vulindlelajam Luncheon Clublub-babana. Uld
Luncheon Club 063-882 Zululand Ulundi Babanango 8,823
Older Persons Qinisizandla Luncheon Club 090-664 Umkhanyakude Jozini Ingwavuma 11,283
Older Persons Inhlonipho Luncheon Club 027-806 Zululand Ulundi Babanango 18,819
Older Persons Intuthuko Luncheon Club 094-021 Umkhanyakude The Big 5 falsebay Mbazwane 33,303
Older Persons Siyaphambili Luncheon Club 066-385 Umkhanyakude Mhlabuyalingana Kwangwanase 25,313
Older Persons Sizanani Luncheon Club 038-937 Umkhanyakude Hlabisa Hlabisa 20,111
Older Persons Ithembalethu Luncheon Club 103-061 Umkhanyakude Hlabisa Hlabisa 55,913
Older Persons Lethokuhle Luncheon Club 083-696 Zululand Ulundi Mahlabathini 24,072
Older Persons Ndimhlane Luncheon Club 084-237 Zululand Nongoma Nongoma 21,335
Older Persons Siyaphambili Luncheon Club 064-097 Zululand Uphongolo Uphongolo 55,063
Older Persons Siyazama Luncheon Club 084-113 King Cetshwayo Umhlathuze Richardsbay 49,402
Older Persons Siyathuthuka Luncheon Club 063-888 Zululand Ulundi Babanango 22,831
Older Persons Qedusizi Luncheon Club 066-479 Zululand Uphongolo Uphongolo 32,946
Older Persons Izingqungqulu Luncheon Club 015-675 Zululand Nongoma Nongoma 41,786
Older Persons Sibonelobogogo Luncheon Club 102-714 Umkhanyakude Jozini Ingwavuma 15,130
Older Persons Phambili Luncheon Club 063-952 Zululand Abaqulusi Mondlo 37,638
Older Persons Thuthukani Luncheon Club 066-388 Zululand Ulundi Babanango 27,234
Older Persons Zamimpilogogo Luncheon Club Zululand Ulundi Babanango 18,122
Older Persons Vukuzibuthe Luncheon Club 065-828 Umkhanyakude Mtubatuba Kwamsane 53,482
Older Persons Zamokuhle Luncheon Club 063-954 Zululand Uphongolo Uphongolo 20,638
Older Persons Udondolo Luncheon Club 063-073 Umkhanyakude Mtubatuba Kwamsane 43,605
Older Persons Siphembile Luncheon Club 104-929 King Cetshwayo Umhlathuze Lower mfolozi 30,379
Older Persons Thandokuhle Luncheon Club 099-660 King Cetshwayo Nkandla Nkandla 70,703
Older Persons Injabulo yogogo Luncheon Club 090-634 Umkhanyakude The Big 5 falsebay Mbazwane 67,082
Older Persons Siyazama Luncheon Club 066-388 Zululand Abaqulusi Louwsburg 69,428
Older Persons Richards bay Luncheon Club 066-612 King Cetshwayo Umhlathuze Richardsbay 42,619
Older Persons Siyaphambili Luncheon Club 063-853 Zululand Abaqulusi Mondlo 45,764
Older Persons Thuthukani Luncheon Club 063-909 Zululand Uphongolo Uphongolo 31,416
Older Persons Thembalethu Luncheon Club 090-692 Zululand Nongoma Nongoma 48,554
Older Persons Vukasime Luncheon Club 057-265 Zululand Abaqulusi Mondlo 25,823
Older Persons Umbusowabadala Luncheon Club 085-189 Umkhanyakude Mtubatuba Kwamsane 84,643
Older Persons Bambisanani Luncheon Club 088-201 Umkhanyakude Mhlabuyalingana Kwangwanase 42,930
Older Persons Masibambisane Luncheon Club 028-510 King Cetshwayo Umhlathuze Lower mfolozi 46,835
Older Persons Qedumona Luncheon Club 063-180 Umkhanyakude Mtubatuba Kwamsane 45,543
Older Persons Makhwelangentaba Luncheon Club 066-501 King Cetshwayo Nkandla Nkandla 97,631
Older Persons Nhlanzini Luncheon Club 089-743 King Cetshwayo Umhlathuze Richardsbay 81,056
Page 358 of 392
Older Persons Amazing Grace Luncheon Club 077-301 Zululand Ulundi Mahlabathini 47,447
Older Persons Masibumbane Luncheon Club 059-773 King Cetshwayo Nkandla Nkandla 73,610
Older Persons Ingwavuma women Welfare Organisations 029-513 Umkhanyakude Jozini Ingwavuma 206,859
Older Persons Isibonelo uld Luncheon Club 063-891 Zululand Ulundi Babanango 32,759
Older Persons Ncvv vryheid Luncheon Club 033-467 Zululand Abaqulusi Vryheid 368,764
Older Persons Age in action Welfare Organisations 002-842 Umkhanyakude Mtubatub Kwamsane 210,202
Older Persons Thembelihle Luncheon Club 073-155 King Cetshwayo Nkandla Nkandla 201,849
Older Persons Age in action Welfare Organisations 002-842 Uthungulu Umlalazi Inkanyezi 193,388
Older Persons Age in action Welfare Organisations 002-842 Zululand Ulundi Babanango 100,920
Older Persons Ekuphumuleni Homes for the Aged 025-983 Zululand Ulundi Mahlabathini 552,833
Older Persons Ncvv jubelium Homes for the Aged 033-436 Zululand Abaqulusi Vryheid 2,526,445
Services to persons with disabilities
Mzamo child Welfare Organisations 003-953 King Cetshwayo Umhlathuze Inkanyezi 108,849
Services to persons with disabilities
Sikhanyisele Protective Workshops 102-391 King Cetshwayo Nkandla Nkandla 39,366
Services to persons with disabilities
Mzamo child Welfare Organisations 003-953 Umkhanyakude Jozini Ubombo 201,507
Services to persons with disabilities
Epilepsy ingwavuma Welfare Organisations 024-446 Umkhanyakude Jozini Ingwavuma 201,792
Services to persons with disabilities
Magugwana Protective Workshops 093-915 Umkhanyakude Jozini Ingwavuma 237,004
Services to persons with disabilities
Siyakhana Protective Workshops 090-638 Umkhanyakude Jozini Ubombo 98,240
Services to persons with disabilities
Zizamele Protective Workshops 000-443 Umkhanyakude Jozini Ingwavuma 235,162
Services to persons with disabilities
Bambanani Protective Workshops 197-177 Umkhanyakude Umhlabuyalingana Kwangwanase 97,626
Page 359 of 392
Services to persons with disabilities
Sizamimpilo Protective Workshops 090-781 Umkhanyakude Umhlabuyalingana kwangwanase 181,130
Services to persons with disabilities
Epilepsy Welfare Organisations 024-446 King Cetshwayo Umlalazi Inkanyezi 184,976
Services to persons with disabilities
Mzamo Welfare Organisations 003-953 King Cetshwayo Umhlathuze Nkandla 184,985
Services to persons with disabilities
Zululand mental health - Welfare Organisations 002-117 King Cetshwayo Umhlathuze Enseleni 846,801
Services to persons with disabilities
Thulubheke Protective Workshops 090-762 King Cetshwayo Nkandla Nkandla 75,522
Services to persons with disabilities
Jabulani Protective Workshops 002-195 King Cetshwayo Umhlathuze Enseleni 127,098
Services to persons with disabilities
Nawezifuze Protective Workshops 034-263 King Cetshwayo Umhlathuze Richards bay 219,812
Services to persons with disabilities
Siyazenzela Protective Workshops 002-117 King Cetshwayo Umhlathuze Enseleni 699,960
Services to persons with disabilities
Thuthukani - Protective Workshops 023-039 King Cetshwayo Umhlathuze Enseleni 827,058
Services to persons with disabilities
Zisize after care Homes for the Disabled 038-367 Zululand Ulundi Babanango 2,957,255
Services to persons with disabilities
Epilepsy Welfare Organisations 024-446 Zululand Nongoma Nongoma 132,805
Services to persons with disabilities
Mzamo child Welfare Organisations 003-953 Zululand Nongoma Nongoma 201,792
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Services to persons with disabilities
Ngedle Protective Workshops 090-739 Zululand Uphongolo Uphongolo 189,726
Services to persons with disabilities
Sizanokuhle Protective Workshops 064-095 Zululand Ulundi Babanango 189,112
Services to persons with disabilities
Sukuma Protective Workshops 049-983 Zululand Nongoma Nongoma 86,574
Services to persons with disabilities
Phindubuye Protective Workshops 073-074 Umkhanyakude Jozini Mseleni 89,644
Services to persons with disabilities
Zamani Protective Workshops 026-615 King Cetshwayo Umhlathuze Ongoye 159,026
Services to persons with disabilities
Shalom Protective Workshops 126-253 Umkhanyakude Hlabisa Hlabisa 132,624
Services to persons with disabilities
Mzamo Welfare Organisations 003-953 King Cetshwayo Umhlathuze Nkandla 109,320
Services to persons with disabilities
Mpukunyoni Protective Workshops 052-783 Umkhanyakude Mtubatuba Kwamsane 134,466
Care and services to families
Famsa- Welfare Organisations 002-292 Zululand Nongoma Nongoma 201,792
Care and services to families
Famsa- Welfare Organisations 002-292 King Cetshwayo Nkandla Nkandla 201,792
Care and services to families
Famsa- Welfare Organisations 002-292 Umkhanyakude Jozini Ubombo 16,816
Child Care and Protection
Isibanisethemba Welfare Organisations 010-354 Umkhanyakude Jozini Ingwavuma 580,185
Child Care and Protection
Lulisandla Welfare Organisations 000-338 Umkhanyakude Jozini Mseleni 568,499
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Child Care and Protection
Zisisze Welfare Organisations 048-137 Umkhanyakude Jozini Ingwavuma 454,035
Child Care and Protection
Amangwe Welfare Organisations 102-338 King Cetshwayo Umhlathuze Richardsbay 644,964
Child Care and Protection
Cmd melmoth Welfare Organisations 009-231 King Cetshwayo Mthonjaneni Melmoth 403,584
Child Care and Protection
Eshowe Welfare Organisations 002-262 King Cetshwayo Umlalazi Inkanyezi 403,584
Child Care and Protection
Empangeni child welfare Welfare Organisations 002-136 King Cetshwayo Umhlathuze Enseleni 403,584
Child Care and Protection
Richards bay family care Welfare Organisations 002-151 King Cetshwayo Umhlathuze Richardsbay 1,432,053
Child Care and Protection
Sizanani project Welfare Organisations 069-216 King Cetshwayo Nkandla Nkandla 403,584
Child Care and Protection
Cmd Welfare Organisations 009-231 Zululand Pongola Simdlangenthsa 201,792
Child Care and Protection
Cmd vryheid- Welfare Organisations 009-231 Zululand Abaqulusi Vryheid 1,250,376
Child Care and Protection
Vryheid child Welfare Organisations 002-183 Zululand Abaqulusi Vryheid 801,348
Child and Youth Care
Destiny child & youth Children's Homes 069-132 Umkhanyakude Mtubatuba Kwamsane 749,944
Child and Youth Care
Ikhayalethu children's home- Children's Homes 000-320 King Cetshwayo Kwa-mbonambi Richardsbay 1,408,512
Child and Youth Care
Ikhayalikababa childrens home- Children's Homes 061-441 King Cetshwayo Umhlathuze Enseleni 805,152
Child and Youth Care
Musawenkosi children home Children's Homes 017-987 King Cetshwayo Kwa-mbonambi Richardsbay 1,083,693
Child and Youth Care
Sizanani child & youth Children's Homes 069-216 King Cetshwayo Nkandla Nkandla 1,156,592
Child and Youth Care
St joseph's children home Children's Homes 028-791 King Cetshwayo Umlalazi Inkanyezi 986,160
Child and Youth Care
Inkululeko childrens home Children's Homes 007-796 Zululand Abaqulusi Vryheid 783,012
Child and Youth Care
Koningsdal Children's Homes 010-528 Zululand Ulundi Babanango 2,816,642
Child and Youth Care
Mbonomuhle children's home Children's Homes 069-172 Zululand Nongoma Nongoma 55,308
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Community-Based Care Services for Children
Naccw zululand Isibindi 022-979 Zululand Ulundi Zululand 2,221,083
Community-Based Care Services for Children
Impilo naccw Isibindi 040-717 Zululand Abaqulusi Vryheid 15,832
Community-Based Care Services for Children
Khululekani naccw Isibindi 041-823 Zululand Ulundi Mahlabathini 468,075
Community-Based Care Services for Children
Sibonokuhle Isibindi 038-886 Zululand Ulundi Mahlabathini 428,401
Community-Based Care Services for Children
Siyanakekela Isibindi 063-889 Zululand Ulundi Babanango 13,305
Community-Based Care Services for Children
Tholakele naccw Isibindi 066-718 Zululand Edumbe Paul Pietersburg 374,533
Community-Based Care Services for Children
Qhubulwazi naccw Isibindi 026-051 Zululand Abaqulusi Mondlo 13,857
Community-Based Care Services for Children
Umsebe -naccw Isibindi 084-239 Zululand Nongoma Nongoma 216,615
Community-Based Care Services for Children
Vusithemba naccw Isibindi 039-151 Zululand Nongoma Nongoma 347,656
Community-Based Care
AIDS project Isibindi 097-687 Zululand Abaqulusi Vryheid 12,826
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Services for Children
Community-Based Care Services for Children
Naccw uthungulu Isibindi 022-979 King Cetshwayo Nkandla Nkandla 2,585,317
Community-Based Care Services for Children
Impumelelo Creche Isibindi 062-110 King Cetshwayo Nkandla Nkandla 408,260
Community-Based Care Services for Children
Ikhayalethemba naccw Isibindi 052-464 King Cetshwayo Umhlathuze Richards Bay 23,570
Community-Based Care Services for Children
Ntambanana naccw Isibindi 035-890 King Cetshwayo Umhlathuze Lower Umflozi 470,740
Community-Based Care Services for Children
Ubumbano ekuthuleni - naccw Isibindi 039-055 King Cetshwayo Mthonjaneni Melmoth 13,568
Community-Based Care Services for Children
Ubumbano yanguye - naccw Isibindi 039-055 King Cetshwayo Mthonjaneni Melmoth 13,568
Community-Based Care Services for Children
ST Thomas Isibindi 031-999 King Cetshwayo Umlalazi Inkanyezi 326,466
Community-Based Care Services for Children
Sinqobile naccw Isibindi 056-259 King Cetshwayo Nkandla Nkandla 23,300
Community-Based Care Services for Children
Thandukuphila naccw Isibindi 017-897 King Cetshwayo Umhlathuze Richards Bay 24,645
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Community-Based Care Services for Children
Unokwenza naccw Isibindi 056-925 King Cetshwayo Nkandla Nkandla 13,800
Community-Based Care Services for Children
Naccw umkhanyakude Isibindi 022-979 Umkhanyakude Jozini Ubombo 1,743,998
Community-Based Care Services for Children
Ahihhanyeni naccw Isibindi 069-999 Umkhanyakude Umhlabuyalingana Kwangwanase 422,260
Community-Based Care Services for Children
Isikhiyesempilo Creche Isibindi 070-065 Umkhanyakude Mtubatuba Kwamsane 101,010
Community-Based Care Services for Children
Masibumbane christian Organisation
Isibindi 029-973 Umkhanyakude Umhlabuyalingana Mbazwana -
Community-Based Care Services for Children
Komkhulu Creche Isibindi 058-316 Umkhanyakude Jozini Ubombo 80,484
Community-Based Care Services for Children
Ndumo naccw Isibindi 036-745 Umkhanyakude Umhlabuyalingana Mbazwana 420,368
Community-Based Care Services for Children
Senzokuhle naccw Isibindi 030-677 Umkhanyakude Jozini Ubombo 278,318
Community-Based Care Services for Children
Unyezi naccw Isibindi 017-250 Umkhanyakude Hlabisa Hlabisa 331,957
Community-Based Care
Vukuzenzele naccw Isibindi 031-427 Umkhanyakude The big five false bay Mbazwana 208,100
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Services for Children
Community-Based Care Services for Children
Inkanyezi naccw Isibindi 017-588 Umkhanyakude Hlabisa Hlabisa 13,266
Community-Based Care Services for Children
New hope Isibindi 038-025 Umkhanyakude The big five false bay Mbazwana 568
Community-Based Care Services for Children
Thembalethu naccw uld Isibindi 035-718 Umkhanyakude Umhlabuyalingana Mbazwana 13,568
Crecheime prevention and support
NiCrecheo kzn - uld Welfare Organisations 003-147 King Cetshwayo Umhlathuze Enseleni 846,756
Crecheime prevention and support
Khulisa ulundi cluster Welfare Organisations 057-405 Zululand Abaqulusi Vryheid 1,582,495
Crecheime prevention and support
Khulisa umkhanyakude Welfare Organisations 057-405 Umkhanyakude Jozini Ubombo 904,426
Victim empowerment
Lifeline richards bay Shelters for Women 002-544 King Cetshwayo Umhlathuze Richardsbay 903,208
Victim empowerment
Siyathuthuka women Organisation Shelters for Women 058-344 King Cetshwayo Umhlathuze Enseleni 676,299
Victim empowerment
Isiphephelo sejuba Shelters for Women 042-481 Umkhanyakude Jozini Ubombo 675,537
Victim empowerment
House of Shalom-Siyabonga shelter Shelters for Women 000-320 King Cetshwayo Umhlathuze Richardsbay 606,015
Victim empowerment
Ophondweni Int dev Shelters for Women 044-074 Umkhanyakude Jozini Ingwavuma 403,217
Victim empowerment
The rainbow circle Shelters for Women 035-383 King Cetshwayo Umhlathuze Enseleni 318,861
Victim empowerment
Nikithemba proj Shelters for Women 066-840 Zululand Nongoma Nongoma 208,394
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Victim empowerment
Inkanyezi care Organisation Shelters for Women 102-238 Zululand Uphongolo Simdlangentsha 251,344
Victim empowerment
Albinism society Shelters for Women 169-339 Zululand Uphongolo Simdlangentsha 450,000
Victim empowerment
Amazing Grace Adult Shelters for Women 077-301 Zululand Nongoma Nongoma -
Victim empowerment
Ward pastors Shelters for Women 119-276 Zululand Uphongolo Simdlangentsha 124,300
Substance abuse prev and rehab
Sinqobile C.B.O Welfare Organisations 055-259 King Cetshwayo Nkandla Nkandla 320,169
Substance abuse prev and rehab
Amaqhawe treatment Welfare Organisations 122-729 Zululand Edumbe Paulpitersburg 180,494
Substance abuse prev and rehab
Ophondweni Welfare Organisations 044-074 Umkhanyakude Jozini Ingwavuma 738,697
Substance abuse prev and rehab
Akehlulwalutho Organisation Welfare Organisations 079-934 Umkhanyakude The big five Mseleni 500,871
Substance abuse prev and rehab
SANCA zululand Welfare Organisations 008-815 King Cetshwayo Umhlathuze Enseleni 1,303,386
Substance abuse prev and rehab
SANCA nongoma Welfare Organisations 021-809 Zululand Nongoma Nongoma 1,244,518
Substance abuse prev and rehab
Snethemba hope Organisation Welfare Organisations 062-240 Zululand Uphongolo Simdlangentsha 366,074
Substance abuse prev and rehab
Sisonke youth Organisation Welfare Organisations 099-639 Zululand Abaqulusi Engotshe 275,939
Sustainable livelihood
Amandlobumbano Welfare Organisation 066-582 Umkhanyakude Umhlabuyalingana Kwangwanase 347,250
Sustainable livelihood
Bhekabantu Welfare Organisation 070-007 Umkhanyakude Umhlabuyalingana Kwangwanase 347,250
Sustainable livelihood
Esiphondweni Welfare Organisation 025-269 Umkhanyakude Umhlabuyalingana Kwangwanase 347,250
Sustainable livelihood
Indumo Welfare Organisation 014-985 Umkhanyakude Jozini Ingwavuma -
Sustainable livelihood
Khululekani Welfare Organisation 040-823 Zululand Ulundi Mahlabathini 278,785
Sustainable livelihood
Khululekani Welfare Organisation 041-897 Zululand Ulundi Mahlabathini 600,000
Sustainable livelihood
Noah t/a khayelihle Welfare Organisation 079-891 Zululand Abaqulusi Vryheid 231,430
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Sustainable livelihood
Sakhisizwe comm Welfare Organisation 069-220 Zululand Abaqulusi Vryheid 278,785
Sustainable livelihood
Sinqobile Welfare Organisation 055-259 King Cetshwayo Nkandla Nkandla 366,669
Sustainable livelihood
Zazisaneni Welfare Organisation 049-683 King Cetshwayo Nkandla Nkandla 366,669
Sustainable livelihood
Vukandoda Organisation Welfare Organisation 148-106 King Cetshwayo Nkandla Nkandla 231,584
Sustainable livelihood
Ndumo Welfare Organisation 149-589 King Cetshwayo Nkandla Nkandla 115,666
Sustainable livelihood
Luwamba Welfare Organisation 067-964 Zululand Edumbe Paul Pietersburg 307,663
Women development
Masizakhe Welfare Organisation 095-629 Zululand Edumbe Paul Pietersburg 131,555
Women development
Inqabayokuzenzela Welfare Organisation 039-476 Zululand Abaqulusi Vryheid 201,000
Women development
Sinethemba wid Welfare Organisation 070-446 Zululand Ulundi Babanango 296,334
Women development
Kuhle ukuzama Welfare Organisation 164-614 Umkhanyakude Mtubatuba Kwamsane 484,920
Women development
Philisani women Welfare Organisation 021-917 King Cetshwayo Umhlathuze Melmoth 215,333
Women development
New hope Welfare Organisation 058-791 King Cetshwayo Umlalazi Inkanyezi 235,002
Women development
Inqolobane Yamakhosikazi Welfare Organisation 090-776 King Cetshwayo Umlalazi Inkanyezi 350,000
Women development
Vezinhlanhla Sewing Primary Welfare Organisation 090-778 King Cetshwayo Umlalazi Inkanyezi 380,000
Women development
Ndumo drop in centre Welfare Organisation 091-779 King Cetshwayo Umlalazi Inkanyezi 502,080
Youth development
Esicabazini Y.D.A Youth Dev. Centres 033-409 Umkhanyakude Umhlabuyalingana Mbazwana 3,754,039
Youth development
Health and fitness team Youth Dev. Centres 102-833 Zululand Edumbe Paul Pietersburg 572,460
Youth development
Injongoyethu women Youth Dev. Centres 044-343 Zululand Abaqulusi Mondlo 143,186
Youth development
Inkanyezi care Organisation Youth Dev. Centres 120-238 Zululand Uphongolo Uphongolo 110,416
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Youth development
Mqulusi youth empower Youth Dev. Centres 105-196 Zululand Abaqulusi Vrheid 110,443
Youth development
Mphola biodiesel Youth Dev. Centres 048-845 Zululand Nongoma Nngoma 110,415
Youth development
Dan Nkosi Youth Dev. Centres 102-703 Zululand Edumbe Edumbe 238,000
Youth development
Ndumo Youth Dev. Centres 033-409 Umkhanyakude Jozini Ingwavuma 2,565,009
Youth development
African Youth Dev. Centres 044-409 Umkhanyakude Big five Hlabisa 500,000
Youth development
Mbazwana youth Youth Dev. Centres 124-076 Umkhanyakude Umhlabuyalingana Mbazwana 437,000
Youth development
Zethembe wenzumehluko Youth Dev. Centres 115-226 Umkhanyakude Umhlabuyalingana Mbazwana 500,000
Youth development
Philasande youth Youth Dev. Centres 056-897 King Cetswayo Mthonjaneni Melmoth 498,882
Youth development
Vuma dev centre Youth Dev. Centres 030-406 King Cetswayo Umlalazi Inkanyezi 6,898,214
Youth development
Bhambanana Youth Youth Dev. Centres 103-105 King Cetswayo Jozini Ingwavuma 500,000
Youth development
Ubumbano sewing Youth Dev. Centres 129-456 King Cetswayo Jozini Jozini 288,000
Youth development
Mehlovuleka Youth Dev. Centres 021-897 King Cetswayo Jozini Jozini 281,655
Youth development
Siyanakekela youth Youth Dev. Centres 063-889 Zululand Ulundi Babanango 110,126
HIV&AIDS Ahihhanyeni community project Home Community-Based Care
069-999 Umkhanyakude Umhlabuyalingana Kangwanase 89,215
HIV&AIDS Bhambanana one stop Home Community-Based Care
069-133 Umkhanyakude Jozini Ingwavuma 351,108
HIV&AIDS Ekubuseni community development
Home Community-Based Care
020-232 Zululand Nongoma Nongoma 59,063
HIV&AIDS Esiphondweni Home Community-Based Care
025-269 Umkhanyakude Jozini Ubombo 220,862
HIV&AIDS Ezibayeni flagship Home Community-Based Care
057-633 Umkhanyakude Hlabisa Hlabisa 110,758
HIV&AIDS HollyCrecheoss Home Community-Based Care
013-736 King Cetshwayo Umhlathuze Ongoye 211,888
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HIV&AIDS Home based care swart umfolozi Home Community-Based Care
055-569 Zululand Abaqulusi Vryheid 71,830
HIV&AIDS Hope Home Community-Based Care
024-780 King Cetshwayo Umhlathuze Ongoye 58,246
HIV&AIDS Ihawulesizwe orphan care Home Community-Based Care
049-404 Zululand Edumbe Paul-P 88,597
HIV&AIDS Ikhayalethemba Home Community-Based Care
052-464 King Cetshwayo Umhlathuze Richardsbay 344,369
HIV&AIDS Impilo development trust Home Community-Based Care
040-717 Zululand Abaqulusi Vryheid 284,061
HIV&AIDS Impilo yesizwe care comm project Home Community-Based Care
039-635 King Cetshwayo Umhlathuze Enseleni 299,131
HIV&AIDS Ingwavuma Home Community-Based Care
029-513 Umkhanyakude Jozini Ingwavuma 73,109
HIV&AIDS Injongoyethu Home Community-Based Care
044-343 Zululand Abaqulusi Mondlo 108,571
HIV&AIDS Inkanyezi community Home Community-Based Care
017-588 King Cetshwayo Umhlathuze Ongoye 344,531
HIV&AIDS Inkosinathi Home Community-Based Care
028-061 King Cetshwayo Umhlathuze Ongoye 406,215
HIV&AIDS Intathakusa Home Community-Based Care
084-264 King Cetshwayo Mthonjaneni Melmoth 170,220
HIV&AIDS Isibanisezwe Home Community-Based Care
083-914 King Cetshwayo Nkandla Nkandla 175,777
HIV&AIDS Isiduduzo. Home Community-Based Care
050-821 King Cetshwayo Umhlathuze Ongoye 78,654
HIV&AIDS Isiphephelo sejuba Home Community-Based Care
042-481 Umkhanyakude Jozini Ubombo 100,146
HIV&AIDS Ithembalempilo Home Community-Based Care
058-788 King Cetshwayo Umhlathuze Enseleni 476,512
HIV&AIDS Ithembalempilo Home Community-Based Care
057-788 Umkhanyakude Mtubatuba Kwamsane -
HIV&AIDS Ithembalesizwe Home Community-Based Care
023-237 Umkhanyakude Mtubatuba Kwamsane 192,939
HIV&AIDS Khululekani Home Community-Based Care
040-823 Zululand Ulundi Mahlabathini 317,340
HIV&AIDS Kwashukela Home Community-Based Care
053-098 Umkhanyakude Jozini Ingwavuma 77,094
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HIV&AIDS Luwamba multipurpose centre Home Community-Based Care
061-964 King Cetshwayo Umhlathuze Enseleni 431,195
HIV&AIDS Mabeka Home Community-Based Care
031-428 Zululand Ulundi Mahlabathini 222,711
HIV&AIDS Mandlanzini Home Community-Based Care
066-478 King Cetshwayo Umhlathuze Richardsbay 346,949
HIV&AIDS Masibumbane Home Community-Based Care
029-973 Umkhanyakude Umhlabuyalingana Mbazwana 78,397
HIV&AIDS Mbonomuhle Home Community-Based Care
015-675 Zululand Nongoma Nongoma 232,025
HIV&AIDS Mpakama Home Community-Based Care
127-584 Zululand Phongola Simdlangentsha 227,166
HIV&AIDS Mzondeni Home Community-Based Care
068-603 Umkhanyakude Mtubatuba Kwamsane 79,826
HIV&AIDS Ndumo drop in centre Home Community-Based Care
014-985 Umkhanyakude Jozini Ingwavuma 350,649
HIV&AIDS New hope ccc Home Community-Based Care
038-025 Umkhanyakude Jozini Ingwavuma 126,352
HIV&AIDS New hope for the poor Home Community-Based Care
058-791 King Cetshwayo Umlalazi Inkanyezi 182,871
HIV&AIDS Noah t/a khayelihle Home Community-Based Care
079-891 Zululand Abaqulusi Vryheid 82,794
HIV&AIDS Ntambanana Home Community-Based Care
035-890 King Cetshwayo Umhlathuze Richardsbay 321,727
HIV&AIDS Ntinini drop in centre Home Community-Based Care
058-787 Zululand Ulundi Babanango 315,124
HIV&AIDS Ophindweni Home Community-Based Care
079-754 King Cetshwayo Nkandla Nkandla 232,538
HIV&AIDS Philasande Home Community-Based Care
057-401 King Cetshwayo Mthonjaneni Melmoth 122,652
HIV&AIDS Philisani Home Community-Based Care
021-917 King Cetshwayo Umhlathuze Ongoye 90,592
HIV&AIDS Qhubulwazi Home Community-Based Care
026-051 Zululand Abaqulusi Mondlo 337,742
HIV&AIDS Qhudeni Home Community-Based Care
079-784 King Cetshwayo Nkandla Nkandla 395,806
HIV&AIDS Sakhisizwe Home Community-Based Care
069-220 Zululand Abaqulusi Vryheid -
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HIV&AIDS Sekuyasa Home Community-Based Care
043-139 Umkhanyakude Umhlabuyalingana Mbazwana 88,256
HIV&AIDS Senzokuhle Home Community-Based Care
030-677 Umkhanyakude Mtubatuba Kwamsane 258,873
HIV&AIDS Sibambene development Home Community-Based Care
029-832 Zululand Abaqulusi Vryheid 72,739
HIV&AIDS Sibonokuhle children care centre Home Community-Based Care
038-886 Zululand Abaqulusi Louwsburg -
HIV&AIDS Sikhona bazophila Home Community-Based Care
062-558 Umkhanyakude Jozini Ingwavuma 83,837
HIV&AIDS Sinqobile Home Community-Based Care
055-259 King Cetshwayo Nkandla Nkandla -
HIV&AIDS Siyanakekela Home Community-Based Care
063-889 Zululand Ulundi Babanango 108,779
HIV&AIDS Siyaphambili. Home Community-Based Care
039-286 Umkhanyakude Jozini Ubombo 77,589
HIV&AIDS Siyathuthuka Home Community-Based Care
032-855 Zululand Abaqulusi Mondlo 103,319
HIV&AIDS Siyazama Home Community-Based Care
083-920 Umkhanyakude Umhlabuyalingana Kangwanase 63,180
HIV&AIDS Sizangothando. Home Community-Based Care
068-481 Umkhanyakude Umhlabuyalingana Kangwanase 80,325
HIV&AIDS Thandukuphila Home Community-Based Care
017-897 King Cetshwayo Umhlathuze Richardsbay 356,082
HIV&AIDS Thembalethu Home Community-Based Care
035-718 King Cetshwayo Nkandla Nkandla 378,188
HIV&AIDS Thembelihle Home Community-Based Care
030-991 King Cetshwayo Nkandla Nkandla 443,902
HIV&AIDS Tholakele centre Home Community-Based Care
066-718 Zululand Edumbe Paul-P 376,317
HIV&AIDS Ubombo drop in centre Home Community-Based Care
023-790 Umkhanyakude Jozini Ubombo 351,823
HIV&AIDS Ubumbano drop in centre Home Community-Based Care
039-055 King Cetshwayo Mthonjaneni Melmoth 393,215
HIV&AIDS Umlalazi Home Community-Based Care
031-999 King Cetshwayo Umlalazi Inkanyezi 422,041
HIV&AIDS Umsebe Home Community-Based Care
084-239 Zululand Nongoma Nongoma 176,579
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HIV&AIDS Unokwenza Home Community-Based Care
056-925 King Cetshwayo Umlalazi Inkanyezi 421,992
HIV&AIDS Unyezi Home Community-Based Care
017-250 Umkhanyakude Hlabisa Hlabisa 325,083
HIV&AIDS Uthando Comm Home Community-Based Care
064-677 Umkhanyakude Mtubatuba Kwamsane 51,693
HIV&AIDS Vukasime Home Community-Based Care
030-253 King Cetshwayo Nkandla Nkandla 160,715
HIV&AIDS Vukuzakhe Home Community-Based Care
031-427 Umkhanyakude Umhlabuyalingana Mbazwana 415,837
HIV&AIDS Vusithemba Home Community-Based Care
039-151 Zululand Phongola Simdlangentsha 413,785
HIV&AIDS Zazisaneni Home Community-Based Care
049-683 King Cetshwayo Nkandla Nkandla 259,354
HIV&AIDS Zisebenzele Home Community-Based Care
029-397 Umkhanyakude Jozini Ubombo 112,041
ECD Bambanani Creche - ECD 063-922 Zululand Ulundi Babanango 128,231
ECD Hlanganani Creche ECD 062-105 Zululand Ulundi Babanango 74,137
ECD Imbalenhle Creche- ECD 062-136 Zululand Ulundi Babanango 92,310
ECD Inkanyeziyokusa Creche ECD 062-105 Zululand Ulundi Babanango 112,200
ECD Inkanyiso Creche ECD 052-335 Zululand Ulundi Babanango 83,526
ECD Ithembalethu Creche ECD 079-958 Zululand Ulundi Babanango 86,615
ECD Lethukuphila Creche ECD 056-226 Zululand Ulundi Babanango 121,176
ECD Mpofazana Creche ECD 063-937 Zululand Ulundi Babanango 107,525
ECD Muziwokukhanya Creche ECD 063-926 Zululand Ulundi Babanango 116,297
ECD Phembisizwe Creche ECD 121-151 Zululand Ulundi Babanango 74,120
ECD Siyacathula Creche ECD 079-859 Zululand Ulundi Babanango 98,249
ECD Slindokuhle Creche ECD 066-431 Zululand Ulundi Babanango 189,159
ECD Snenhlanhla Creche ECD 062-106 Zululand Ulundi Babanango 50,320
ECD Thandukukhanya Creche ECD 063-890 Zululand Ulundi Babanango 59,721
ECD Vulingqondo Creche ECD 048-369 Zululand Ulundi Babanango 138,633
ECD Zamokuhle bright Creche ECD 063-934 Zululand Ulundi Babanango 94,639
ECD Bhekisizwe Creche l/mfo-uld ECD 063-975 King Cetshwayo Umhlathuze Enseleni 218,637
ECD Bomvini Creche ECD 012-736 King Cetshwayo Umhlathuze Enseleni 91,987
ECD Cebolethu Creche ECD 066-459 King Cetshwayo Umhlathuze Enseleni 123,080
ECD Chloe sharp Creche ECD 031-804 King Cetshwayo Umhlathuze Enseleni 236,066
ECD Debe Creche ECD 062-407 King Cetshwayo Umhlathuze Enseleni 122,111
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ECD Ekuphileni Creche ECD 064-784 King Cetshwayo Umhlathuze Enseleni 95,914
ECD Ekuthuleni Creche- ECD 054-121 King Cetshwayo Umhlathuze Enseleni 232,356
ECD Ikusasalethu Creche ECD 046-327 King Cetshwayo Umhlathuze Enseleni 258,774
ECD Inqolobane Creche ECD 058-010 King Cetshwayo Umhlathuze Enseleni 34,510
ECD Isibusisosiyeza Creche ECD 070-053 King Cetshwayo Umhlathuze Enseleni 247,452
ECD Khanyisani Creche ECD 063-949 King Cetshwayo Umhlathuze Enseleni 87,431
ECD Khayalethu Creche ECD 063-941 King Cetshwayo Umhlathuze Enseleni 159,528
ECD Khula Creche ECD 055-232 King Cetshwayo Umhlathuze Enseleni 258,077
ECD Langazela Creche ECD 037-260 King Cetshwayo Umhlathuze Enseleni 255,758
ECD Luwamba Creche ECD 069-189 King Cetshwayo Umhlathuze Enseleni 89,148
ECD Mancence-Creche ECD 063-958 King Cetshwayo Umhlathuze Enseleni 110,789
ECD Matshana Creche ECD 010-667 King Cetshwayo Umhlathuze Enseleni 357,544
ECD Mkhosi Crech ECD 046-273 King Cetshwayo Umhlathuze Enseleni 112,948
ECD Mningi Creche ECD 069-225 King Cetshwayo Umhlathuze Enseleni 154,428
ECD Mphangwa Creche ECD 066-341 King Cetshwayo Umhlathuze Enseleni 159,375
ECD Nkosinathi Creche ECD 066-360 King Cetshwayo Umhlathuze Enseleni 169,422
ECD Nongweleza Creche ECD 056-576 King Cetshwayo Umhlathuze Enseleni 183,464
ECD Nqubeko Creche ECD 069-453 King Cetshwayo Umhlathuze Enseleni 234,277
ECD Ntambanana Creche ECD 090-771 King Cetshwayo Umhlathuze Enseleni 136,680
ECD Ntobeko Creche ECD 061-829 King Cetshwayo Umhlathuze Enseleni 135,813
ECD Phathisanani Creche ECD 068-418 King Cetshwayo Umhlathuze Enseleni 182,002
ECD Phembisizwe Creche ECD 063-897 King Cetshwayo Umhlathuze Enseleni 188,034
ECD Qalakancane Creche ECD 070-133 King Cetshwayo Umhlathuze Enseleni 116,994
ECD Sabokwe Creche ECD 007-195 King Cetshwayo Umhlathuze Enseleni 291,958
ECD Sakhiseni Creche ECD 055-298 King Cetshwayo Umhlathuze Enseleni 201,654
ECD Sandakahle Creche ECD 062-551 King Cetshwayo Umhlathuze Enseleni 84,575
ECD Senzokuhle Creche ECD 010-556 King Cetshwayo Umhlathuze Enseleni 338,453
ECD Sibonelo Creche ECD 054-536 King Cetshwayo Umhlathuze Enseleni 92,531
ECD Sibonokuhle Creche ECD 040-193 King Cetshwayo Umhlathuze Enseleni 100,147
ECD Sifisosethu Creche ECD 034-057 King Cetshwayo Umhlathuze Enseleni 174,811
ECD Sikhanyisele Creche ECD 069-467 King Cetshwayo Umhlathuze Enseleni 122,995
ECD Sikhulakahle Creche ECD 069-467 King Cetshwayo Umhlathuze Enseleni 336,940
ECD Simamisa Creche ECD 070-130 King Cetshwayo Umhlathuze Enseleni 143,497
ECD Sinothando Creche ECD 079-967 King Cetshwayo Umhlathuze Enseleni 68,255
ECD Sivananda Creche ECD 056-361 King Cetshwayo Umhlathuze Enseleni 65,314
ECD Siyafunda Creche ECD 069-200 King Cetshwayo Umhlathuze Enseleni 96,628
ECD Siyanqoba ECD 069-221 King Cetshwayo Umhlathuze Enseleni 126,480
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ECD Siyeza Creche ECD 069-129 King Cetshwayo Umhlathuze Enseleni 206,992
ECD Sizanotho Creche ECD 082-311 King Cetshwayo Umhlathuze Enseleni 63,206
ECD Sokhaya Creche ECD 092-296 King Cetshwayo Umhlathuze Enseleni 137,428
ECD Somopho Creche ECD 062-051 King Cetshwayo Umhlathuze Enseleni 299,625
ECD Thandaza Creche ECD 047-216 King Cetshwayo Umhlathuze Enseleni 150,365
ECD Tholulwazi Creche ECD 068-468 King Cetshwayo Umhlathuze Enseleni 112,177
ECD Top city Creche ECD 007-193 King Cetshwayo Umhlathuze Enseleni 227,953
ECD Umhlathuze Creche ECD 046-368 King Cetshwayo Umhlathuze Enseleni 537,234
ECD Vukuzakhe Creche ECD 066-523 King Cetshwayo Umhlathuze Enseleni 110,704
ECD Vumelani Creche ECD 063-936 King Cetshwayo Umhlathuze Enseleni 152,167
ECD Zakheni Creche ECD 065-404 King Cetshwayo Umhlathuze Enseleni 335,869
ECD Zanele Creche ECD 064-241 King Cetshwayo Umhlathuze Enseleni 80,104
ECD Zenzele Creche ECD 010-860 King Cetshwayo Umhlathuze Enseleni 235,994
ECD Ziqalele Creche ECD 065-313 King Cetshwayo Umhlathuze Enseleni 259,131
ECD Zizamele Creche ECD 052-284 King Cetshwayo Umhlathuze Enseleni 254,184
ECD Bongani Creche ECD 069-249 Umkhanyakude Hlabisa Hlabisa 357,179
ECD Ebuhleni Creche ECD 102-839 Umkhanyakude Hlabisa Hlabisa 91,698
ECD Igalelo Creche ECD 046-612 Umkhanyakude Hlabisa Hlabisa 204,238
ECD Indumiso Creche ECD 046-511 Umkhanyakude Hlabisa Hlabisa 237,930
ECD Inkanyiso educare ECD 036-786 Umkhanyakude Hlabisa Hlabisa 376,414
ECD Isibanisethu Creche ECD 066-354 Umkhanyakude Hlabisa Hlabisa 124,661
ECD Khulanolwazi Creche ECD 047-037 Umkhanyakude Hlabisa Hlabisa 179,605
ECD Lindokuhle Creche ECD 066-606 Umkhanyakude Hlabisa Hlabisa 139,279
ECD Little bird Creche ECD 039-599 Umkhanyakude Hlabisa Hlabisa 301,461
ECD Ngoqongo Creche ECD 061-548 Umkhanyakude Hlabisa Hlabisa 172,550
ECD Nkululeko Creche ECD 042-344 Umkhanyakude Hlabisa Hlabisa 128,078
ECD NoMaphumulohenduka Creche ECD 055-208 Umkhanyakude Hlabisa Hlabisa 229,279
ECD Sicelamandla Creche ECD 069-250 Umkhanyakude Hlabisa Hlabisa 93,891
ECD Siphosethu Creche ECD 043-705 Umkhanyakude Hlabisa Hlabisa 123,148
ECD Siphumelelo Creche ECD 063-878 Umkhanyakude Hlabisa Hlabisa 265,149
ECD Sisizisizwe Creche ECD 042-337 Umkhanyakude Hlabisa Hlabisa 349,435
ECD Siyazama Creche ECD 062-687 Umkhanyakude Hlabisa Hlabisa 160,837
ECD Sizanobuhle Creche ECD 072-700 Umkhanyakude Hlabisa Hlabisa 103,700
ECD Thandanani Creche ECD 063-195 Umkhanyakude Hlabisa Hlabisa 150,076
ECD Thembalethu Creche ECD 048-406 Umkhanyakude Hlabisa Hlabisa 129,098
ECD Thembelenkosini Creche ECD 043-765 Umkhanyakude Hlabisa Hlabisa 262,089
ECD Thuthukani -Creche ECD 046-070 Umkhanyakude Hlabisa Hlabisa 141,873
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ECD Vukani Creche ECD 090-778 Umkhanyakude Hlabisa Hlabisa 148,444
ECD Vulindlela Creche ECD 054-759 Umkhanyakude Hlabisa Hlabisa 275,417
ECD Zamokuhle Creche ECD 044-769 Umkhanyakude Hlabisa Hlabisa 180,659
ECD Bhambanana Creche ECD 068-133 Umkhanyakude Jozini Ingwavuma 339,391
ECD Dedefane Creche ECD 063-892 Umkhanyakude Jozini Ingwavuma 107,253
ECD Ekujabuleni Creche ECD 068-279 Umkhanyakude Jozini Ingwavuma 70,278
ECD Ekukhanyeni Creche ECD 040-039 Umkhanyakude Jozini Ingwavuma 66,198
ECD Ekuphumuleni Creche ECD 037-517 Umkhanyakude Jozini Ingwavuma 171,499
ECD Emthonjeni Creche ECD 053-898 Umkhanyakude Jozini Ingwavuma 86,530
ECD Enjobeni Creche ECD 045-518 Umkhanyakude Jozini Ingwavuma 186,899
ECD Green Creche ECD 063-915 Umkhanyakude Jozini Ingwavuma 99,433
ECD Isibanisethu Creche ECD 063-500 Umkhanyakude Jozini Ingwavuma 212,585
ECD J.E Creche ECD 044-684 Umkhanyakude Jozini Ingwavuma 377,366
ECD Khambule Creche ECD 073-010 Umkhanyakude Jozini Ingwavuma 77,996
ECD Khandane Creche ECD 073-101 Umkhanyakude Jozini Ingwavuma 51,799
ECD Khulanathi Creche ECD 053-903 Umkhanyakude Jozini Ingwavuma 83,793
ECD Khungwayo Creche ECD 039-236 Umkhanyakude Jozini Ingwavuma 482,783
ECD Lethokuhle Creche ECD 043-606 Umkhanyakude Jozini Ingwavuma 93,959
ECD Lubambo Creche ECD 036-899 Umkhanyakude Jozini Ingwavuma 141,357
ECD Lubelo Creche ECD 053-428 Umkhanyakude Jozini Ingwavuma 45,050
ECD Lwazi Creche ECD 120-992 Umkhanyakude Jozini Ingwavuma 118,286
ECD Makhane Creche ECD 037-732 Umkhanyakude Jozini Ingwavuma 135,133
ECD Manyiseni Creche ECD 042-888 Umkhanyakude Jozini Ingwavuma 143,293
ECD Manyundwana Creche ECD 063-929 Umkhanyakude Jozini Ingwavuma 108,001
ECD Masakhane Creche ECD 068-711 Umkhanyakude Jozini Ingwavuma 224,855
ECD Masibambane Creche ECD 053-906 Umkhanyakude Jozini Ingwavuma 62,781
ECD Mayaluka Creche ECD 094-027 Umkhanyakude Jozini Ingwavuma 123,845
ECD Mbodla Creche ECD 084-009 Umkhanyakude Jozini Ingwavuma 136,629
ECD Mboyi Creche ECD 052-200 Umkhanyakude Jozini Ingwavuma 129,931
ECD Mngqobolweni Creche ECD 084-006 Umkhanyakude Jozini Ingwavuma 74,052
ECD Msizini Creche ECD 079-790 Umkhanyakude Jozini Ingwavuma 111,554
ECD Mthanti Creche ECD 040-884 Umkhanyakude Jozini Ingwavuma 433,889
ECD Ncamane Creche ECD 053-908 Umkhanyakude Jozini Ingwavuma 181,611
ECD Ngonyameni Creche ECD 045-040 Umkhanyakude Jozini Ingwavuma 189,430
ECD Ngungunyane Creche ECD 072-958 Umkhanyakude Jozini Ingwavuma 91,545
ECD Nondabuya Creche ECD 069-152 Umkhanyakude Jozini Ingwavuma 144,857
ECD Nonjinjikazi-Creche ECD 042-951 Umkhanyakude Jozini Ingwavuma 197,981
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ECD Ntabayengwe Creche ECD 063-913 Umkhanyakude Jozini Ingwavuma 127,109
ECD Nyamane Creche ECD 038-685 Umkhanyakude Jozini Ingwavuma 103,116
ECD Ohlalwini Creche ECD 063-793 Umkhanyakude Jozini Ingwavuma 237,274
ECD Ophondweni Creche ECD 115-510 Umkhanyakude Jozini Ingwavuma 79,900
ECD Ophondweni ncb Creche ECD 044-074 Umkhanyakude Jozini Ingwavuma 633,624
ECD Oshabeni Creche ECD 038-913 Umkhanyakude Jozini Ingwavuma 121,907
ECD Pentecostal Creche- ECD 053-911 Umkhanyakude Jozini Ingwavuma 101,065
ECD Phaphamani Creche ECD 029-459 Umkhanyakude Jozini Ingwavuma 246,441
ECD Qhubeka Creche ECD 073-015 Umkhanyakude Jozini Ingwavuma 106,641
ECD Qoqisizwe Creche ECD 045-496 Umkhanyakude Jozini Ingwavuma 114,165
ECD Senzakahle Creche ECD 071-002 Umkhanyakude Jozini Ingwavuma 93,075
ECD Sheshi Creche ECD 053-912 Umkhanyakude Jozini Ingwavuma 181,848
ECD Sibanisezwe Creche ECD 030-885 Umkhanyakude Jozini Ingwavuma 133,292
ECD Simunye Creche ECD 070-134 Umkhanyakude Jozini Ingwavuma 137,207
ECD Sinenhlanhla Creche ECD 038-313 Umkhanyakude Jozini Ingwavuma 191,981
ECD Siphamandla ECD 060-734 Umkhanyakude Jozini Ingwavuma 234,566
ECD Siphosethu Creche ECD 083-950 Umkhanyakude Jozini Ingwavuma 123,148
ECD Siyaphambili Creche ECD 063-547 Umkhanyakude Jozini Ingwavuma 48,761
ECD Siyathuthuka Creche ECD 052-606 Umkhanyakude Jozini Ingwavuma 296,072
ECD Sizabantwana Creche ECD 069-232 Umkhanyakude Jozini Ingwavuma 110,415
ECD Sizamimfundo Creche ECD 069-979 Umkhanyakude Jozini Ingwavuma 154,190
ECD Sqalokuhle Creche ECD 095-594 Umkhanyakude Jozini Ingwavuma 75,225
ECD Thandukukhanya ECD 038-328 Umkhanyakude Jozini Ingwavuma 218,569
ECD Thekwane Creche ECD 045-491 Umkhanyakude Jozini Ingwavuma 195,551
ECD Tholokuhle Creche ECD 083-936 Umkhanyakude Jozini Ingwavuma 58,854
ECD Tholulwazi Creche ECD 035-725 Umkhanyakude Jozini Ingwavuma 166,209
ECD Velaphi Creche ECD 051-994 Umkhanyakude Jozini Ingwavuma 182,461
ECD Vulamehlo Creche ECD 053-920 Umkhanyakude Jozini Ingwavuma 127,755
ECD Vulindlela Creche ECD 040-099 Umkhanyakude Jozini Ingwavuma 99,620
ECD Vulinqondo Creche ECD 039-614 Umkhanyakude Jozini Ingwavuma 146,421
ECD Yenzakahle Creche ECD 083-936 Umkhanyakude Jozini Ingwavuma 150,416
ECD Zamukwenza Creche ECD 090-711 Umkhanyakude Jozini Ingwavuma 161,908
ECD Zikhethele Creche- ECD 040-563 Umkhanyakude Jozini Ingwavuma 78,982
ECD Zilungiselele Creche ECD 072-931 Umkhanyakude Jozini Ingwavuma 97,155
ECD Zisize Creche ECD 069-181 Umkhanyakude Jozini Ingwavuma 169,779
ECD Zobongwa Creche ECD 070-491 Umkhanyakude Jozini Ingwavuma 133,875
ECD Bambanani Creche ECD 058-177 King Cetshwayo Umlalazi Inkanyezi 86,734
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ECD Enjabulweni Creche ECD 057-382 King Cetshwayo Umlalazi Inkanyezi 181,441
ECD Fundokuhle Creche ECD 063-884 King Cetshwayo Umlalazi Inkanyezi 56,559
ECD Isibonelo Creche ECD 063-910 King Cetshwayo Umlalazi Inkanyezi 110,551
ECD Khombukukhanya Creche ECD 033-011 King Cetshwayo Umlalazi Inkanyezi 168,249
ECD Khulubone Creche ECD 073-058 King Cetshwayo Umlalazi Inkanyezi 76,398
ECD Khuthala Creche ECD 047-713 King Cetshwayo Umlalazi Inkanyezi 80,835
ECD Kwamondi Creche ECD 057-921 King Cetshwayo Umlalazi Inkanyezi 78,727
ECD Mamba Creche ECD 063-887 King Cetshwayo Umlalazi Inkanyezi 179,690
ECD Mbalenhle Creche ECD 059-806 King Cetshwayo Umlalazi Inkanyezi 53,006
ECD Saron Creche ECD 054--288 King Cetshwayo Umlalazi Inkanyezi 73,950
ECD Smiling hearts Creche ECD 035-044 King Cetshwayo Umlalazi Inkanyezi 53,278
ECD Takalani Creche ECD 072-949 King Cetshwayo Umlalazi Inkanyezi -
ECD Yamkela Creche ECD 036-017 King Cetshwayo Umlalazi Inkanyezi 134,691
ECD Zamimpilo Creche ECD 036-139 King Cetshwayo Umlalazi Inkanyezi -
ECD Asimile Creche ECD 060-224 Umkhanyakude Mtubatuba Kwamsane 448,154
ECD Bambisanani Creche ECD 063-961 Umkhanyakude Mtubatuba Kwamsane 141,967
ECD Buhlebemfundo Creche ECD 066-530 Umkhanyakude Mtubatuba Kwamsane 185,776
ECD Cekeni Creche ECD 069-243 Umkhanyakude Mtubatuba Kwamsane 156,196
ECD Celimpilo Creche ECD 078-629 Umkhanyakude Mtubatuba Kwamsane 220,014
ECD Duduzile Crechesh ECD 054-041 Umkhanyakude Mtubatuba Kwamsane 123,845
ECD Dukuduku Creche ECD 064-007 Umkhanyakude Mtubatuba Kwamsane 138,822
ECD Enkanyisweni Creche ECD 063-894 Umkhanyakude Mtubatuba Kwamsane 319,379
ECD Esihlalaneni Creche ECD 081-087 Umkhanyakude Mtubatuba Kwamsane 149,964
ECD Ezisakwini H.B.C ECD 055-368 Umkhanyakude Mtubatuba Kwamsane -
ECD Fezimpilo Creche ECD 035-488 Umkhanyakude Mtubatuba Kwamsane 151,164
ECD Gugulethu Creche ECD 063-948 Umkhanyakude Mtubatuba Kwamsane 401,591
ECD Hlanganani Creche ECD 034-702 Umkhanyakude Mtubatuba Kwamsane -
ECD Ikhwezi Creche ECD 003-970 Umkhanyakude Mtubatuba Kwamsane 268,090
ECD Imbalenhle Creche ECD 070-061 Umkhanyakude Mtubatuba Kwamsane 194,671
ECD Imbewenhle Creche ECD 031-561 Umkhanyakude Mtubatuba Kwamsane 237,218
ECD Impucuko Creche ECD 063-916 Umkhanyakude Mtubatuba Kwamsane 177,344
ECD Impumelelo Creche ECD 039-571 Umkhanyakude Mtubatuba Kwamsane 243,236
ECD Isikhiyesempilo Creche ECD 070-065 Umkhanyakude Mtubatuba Kwamsane 132,685
ECD Isulethu cerche ECD 076-060 Umkhanyakude Mtubatuba Kwamsane 62,101
ECD Izithelozemfundo Creche ECD 102-490 Umkhanyakude Mtubatuba Kwamsane 156,196
ECD Jerusalema Creche ECD 080-899 Umkhanyakude Mtubatuba Kwamsane 93,823
ECD Khulangolwazi Creche- ECD 063-876 Umkhanyakude Mtubatuba Kwamsane 338,572
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ECD Khulanomathiya Creche- ECD 070-018 Umkhanyakude Mtubatuba Kwamsane 200,940
ECD Kuyasa Creche ECD 057-104 Umkhanyakude Mtubatuba Kwamsane 120,139
ECD Makhandeni Creche ECD 069-217 Umkhanyakude Mtubatuba Kwamsane 169,116
ECD Makhosana Creche ECD 091-336 Umkhanyakude Mtubatuba Kwamsane 87,295
ECD Masakhane Creche ECD 039-571 Umkhanyakude Mtubatuba Kwamsane 319,871
ECD Mashweleza Creche ECD 052-507 Umkhanyakude Mtubatuba Kwamsane -
ECD Masibambisane Creche ECD 029-950 Umkhanyakude Mtubatuba Kwamsane 315,061
ECD Masicathule Creche ECD 038-934 Umkhanyakude Mtubatuba Kwamsane 196,672
ECD Masisebenze Creche ECD 037-032 Umkhanyakude Mtubatuba Kwamsane 189,451
ECD Mbaliyamazulu Creche ECD 066-349 Umkhanyakude Mtubatuba Kwamsane 161,041
ECD Ndabenhle Creche ECD 063-112 Umkhanyakude Mtubatuba Kwamsane 222,683
ECD Nhlakanipho Creche ECD 037-575 Umkhanyakude Mtubatuba Kwamsane 121,346
ECD Nhlanhlenhle Creche ECD 029-679 Umkhanyakude Mtubatuba Kwamsane 164,118
ECD Nkosinomusa Creche ECD 096-004 Umkhanyakude Mtubatuba Kwamsane 120,530
ECD Nkwalini Creche ECD 063-903 Umkhanyakude Mtubatuba Kwamsane 249,441
ECD Nqolobane Creche ECD 063-956 Umkhanyakude Mtubatuba Kwamsane 174,267
ECD Ntuthuko Creche ECD 066-427 Umkhanyakude Mtubatuba Kwamsane 222,921
ECD Phaphamanigwebu Creche ECD 063-927 Umkhanyakude Mtubatuba Kwamsane -
ECD Phindokuhle Creche ECD 070-030 Umkhanyakude Mtubatuba Kwamsane 100,368
ECD Qhakaza Creche ECD 042-530 Umkhanyakude Mtubatuba Kwamsane 115,362
ECD Qhubeka Creche ECD 059-778 Umkhanyakude Mtubatuba Kwamsane 165,393
ECD Revival Creche ECD 073-671 Umkhanyakude Mtubatuba Kwamsane 158,736
ECD Senzokuhle Creche ECD 051-511 Umkhanyakude Mtubatuba Kwamsane 612,306
ECD Sibongekile(sbongile) ECD 057-159 Umkhanyakude Mtubatuba Kwamsane 585,055
ECD Sibongile Creche ECD 049-019 Umkhanyakude Mtubatuba Kwamsane 324,870
ECD Sibonokuhle Creche ECD 092-372 Umkhanyakude Mtubatuba Kwamsane 197,370
ECD Sihle Creche ECD 066-353 Umkhanyakude Mtubatuba Kwamsane 202,198
ECD Sikhulile Creche ECD 029-199 Umkhanyakude Mtubatuba Kwamsane 546,941
ECD Simunye Creche ECD 035-945 Umkhanyakude Mtubatuba Kwamsane 302,855
ECD Sinethemba Creche ECD 070-368 Umkhanyakude Mtubatuba Kwamsane 324,479
ECD Siphamandla Creche ECD 034-913 Umkhanyakude Mtubatuba Kwamsane 174,284
ECD Siphesihle Creche ECD 078-146 Umkhanyakude Mtubatuba Kwamsane 172,754
ECD Siphusizo Creche ECD 077-913 Umkhanyakude Mtubatuba Kwamsane 128,146
ECD Siqalo foundation Creche ECD 104-528 Umkhanyakude Mtubatuba Kwamsane 210,902
ECD Siyaqhubeka Creche ECD 066-519 Umkhanyakude Mtubatuba Kwamsane 195,840
ECD Siyathuthuka Creche ECD 069-235 Umkhanyakude Mtubatuba Kwamsane 281,265
ECD Siyazama Creche ECD 077-409 Umkhanyakude Mtubatuba Kwamsane 146,965
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ECD Sizakala Creche ECD 069-227 Umkhanyakude Mtubatuba Kwamsane 168,650
ECD Sizumphakathi ECD 077-594 Umkhanyakude Mtubatuba Kwamsane 85,000
ECD Snenhlanhla Creche ECD 029-525 Umkhanyakude Mtubatuba Kwamsane 150,960
ECD Somkhele Creche ECD 011-282 Umkhanyakude Mtubatuba Kwamsane 435,683
ECD Swelihle Creche ECD 063-880 Umkhanyakude Mtubatuba Kwamsane 233,325
ECD Thandanani Creche ECD 070-232 Umkhanyakude Mtubatuba Kwamsane 132,243
ECD Tholimfundo Creche ECD 063-854 Umkhanyakude Mtubatuba Kwamsane 156,213
ECD Thuthukanibaswazini ECD 054-632 Umkhanyakude Mtubatuba Kwamsane 284,733
ECD Ukukhanya Creche ECD 070-498 Umkhanyakude Mtubatuba Kwamsane 410,431
ECD Umyezane Creche ECD 063-933 Umkhanyakude Mtubatuba Kwamsane 178,874
ECD Usizolwethu Creche ECD 031-927 Umkhanyakude Mtubatuba Kwamsane 119,425
ECD Vukani Creche ECD 031-385 Umkhanyakude Mtubatuba Kwamsane 497,709
ECD Vumelani Creche ECD 066-420 Umkhanyakude Mtubatuba Kwamsane 236,742
ECD Welani Creche ECD 030-632 Umkhanyakude Mtubatuba Kwamsane 222,815
ECD Zamukuphila Creche ECD 061-397 Umkhanyakude Mtubatuba Kwamsane 455,617
ECD Ziphembeleni Creche ECD 031-344 Umkhanyakude Mtubatuba Kwamsane 138,023
ECD Zizamele Creche ECD 063-928 Umkhanyakude Mtubatuba Kwamsane 287,317
ECD Bhekabantu Creche ECD 070-007 Umkhanyakude Umhlabuyalingana Kwangwanase 245,854
ECD Hlanganani Creche ECD 055-619 Umkhanyakude Umhlabuyalingana Kwangwanase 305,252
ECD Ikhwezi Creche ECD 057-144 Umkhanyakude Umhlabuyalingana Kwangwanase 61,166
ECD Ithubalethu Creche ECD 083-929 Umkhanyakude Umhlabuyalingana Kwangwanase 155,209
ECD Khofi Creche ECD 066-324 Umkhanyakude Umhlabuyalingana Kwangwanase 97,478
ECD Khulanathi Creche ECD 083-964 Umkhanyakude Umhlabuyalingana Kwangwanase 167,021
ECD Khulani Creche ECD 079-709 Umkhanyakude Umhlabuyalingana Kwangwanase 203,860
ECD Kosibay Creche ECD 069-497 Umkhanyakude Umhlabuyalingana Kwangwanase 167,365
ECD Kwakhanya Creche ECD 065-334 Umkhanyakude Umhlabuyalingana Kwangwanase 179,061
ECD Kwangwanase Creche ECD 046-660 Umkhanyakude Umhlabuyalingana Kwangwanase 69,258
ECD Libuyile Creche ECD 066-892 Umkhanyakude Umhlabuyalingana Kwangwanase 103,229
ECD Lulwane ECD 103-070 Umkhanyakude Umhlabuyalingana Kwangwanase 105,904
ECD Mahlungulube Creche ECD 064-951 Umkhanyakude Umhlabuyalingana Kwangwanase 191,301
ECD Makabongwe Creche ECD 069-201 Umkhanyakude Umhlabuyalingana Kwangwanase 164,866
ECD Malangabi Creche ECD 063-925 Umkhanyakude Umhlabuyalingana Kwangwanase 99,433
ECD Masicabange Creche ECD 093-935 Umkhanyakude Umhlabuyalingana Kwangwanase 43,775
ECD Masulumane Creche ECD 050-882 Umkhanyakude Umhlabuyalingana Kwangwanase 69,428
ECD Mazambana Creche ECD 069-241 Umkhanyakude Umhlabuyalingana Kwangwanase 89,505
ECD Mhlangeni Creche ECD 070-008 Umkhanyakude Umhlabuyalingana Kwangwanase 182,657
ECD Mtikini Creche ECD 093-892 Umkhanyakude Umhlabuyalingana Kwangwanase 146,219
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ECD Nkathweni Creche ECD 069-242 Umkhanyakude Umhlabuyalingana Kwangwanase 151,436
ECD Nonikelo Creche ECD 055-559 Umkhanyakude Umhlabuyalingana Kwangwanase 158,015
ECD Sandangolwazi Creche ECD 093-674 Umkhanyakude Umhlabuyalingana Kwangwanase 104,329
ECD Sibonokuhle Creche ECD 054-777 Umkhanyakude Umhlabuyalingana Kwangwanase 305,286
ECD Sikhethiwe Creche ECD 072-929 Umkhanyakude Umhlabuyalingana Kwangwanase 216,155
ECD Siyathuthuka Creche ECD 067-330 Umkhanyakude Umhlabuyalingana Kwangwanase 103,666
ECD Sizanokuhle Creche ECD 063-881 Umkhanyakude Umhlabuyalingana Kwangwanase 156,791
ECD Star of the sea Creche ECD 056-411 Umkhanyakude Umhlabuyalingana Kwangwanase 349,435
ECD Tete Creche ECD 084-924 Umkhanyakude Umhlabuyalingana Kwangwanase 228,265
ECD Thengani Creche ECD 069-121 Umkhanyakude Umhlabuyalingana Kwangwanase 130,288
ECD Umthente Creche ECD 100-736 Umkhanyakude Umhlabuyalingana Kwangwanase 232,220
ECD Vezikhono Creche ECD 055-700 Umkhanyakude Umhlabuyalingana Kwangwanase 266,340
ECD Vezulwazi Creche ECD 094-029 Umkhanyakude Umhlabuyalingana Kwangwanase 59,313
ECD Vukani Creche ECD 097-453 Umkhanyakude Umhlabuyalingana Kwangwanase 53,076
ECD Vukukhanye Creche ECD 067-584 Umkhanyakude Umhlabuyalingana Kwangwanase 176,256
ECD Zamazama Creche ECD 084-081 Umkhanyakude Umhlabuyalingana Kwangwanase 107,678
ECD Zamazama dutch Creche ECD 084-080 Umkhanyakude Umhlabuyalingana Kwangwanase 163,523
ECD Zikhulile Creche ECD 094-025 Umkhanyakude Umhlabuyalingana Kwangwanase 107,542
ECD Zululolwazi Creche- ECD 093-933 Umkhanyakude Umhlabuyalingana Kwangwanase 78,313
ECD Fisokuhle Creche ECD 064-353 Zululand Abaqulusi Louwsburg 149,668
ECD Fundukuzama Creche ECD 066-364 Zululand Abaqulusi Louwsburg 127,332
ECD Hlalanathi Creche ECD 118-720 Zululand Abaqulusi Louwsburg 252,453
ECD Intokozo Creche ECD 063-932 Zululand Abaqulusi Louwsburg 185,745
ECD Kwa-ndlandla Creche ECD 063-957 Zululand Abaqulusi Louwsburg 159,987
ECD Lisbone Creche ECD 066-342 Zululand Abaqulusi Louwsburg 167,093
ECD Mgazini Crecheche ECD 118-883 Zululand Abaqulusi Louwsburg 99,450
ECD Mzamo Creche ECD 066-372 Zululand Abaqulusi Louwsburg 134,991
ECD Ntumbane Creche ECD 066-455 Zululand Abaqulusi Louwsburg 103,853
ECD Phaphama Creche ECD 066-436 Zululand Abaqulusi Louwsburg 60,928
ECD Sifisimpumelelo Creche ECD 099-641 Zululand Abaqulusi Louwsburg 79,815
ECD Thandukukhanya Creche ECD 124-148 Zululand Abaqulusi Louwsburg 77,843
ECD Zamokuhle Creche ECD 103-791 Zululand Abaqulusi Louwsburg 79,339
ECD Bongumusa Creche ECD 119-221 Zululand Ulundi Mahlabathini 87,601
ECD Bonokuhle Creche ECD 062-000 Zululand Ulundi Mahlabathini 88,961
ECD Egugwini Creche ECD 064-972 Zululand Ulundi Mahlabathini 214,608
ECD Ekwandeni Creche ECD 079-341 Zululand Ulundi Mahlabathini 158,525
ECD Empilweni Creche ECD 062-378 Zululand Ulundi Mahlabathini 141,627
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ECD Emseni Creche ECD 052-595 Zululand Ulundi Mahlabathini 414,749
ECD Inkanyezi Creche ECD 064-972 Zululand Ulundi Mahlabathini 131,937
ECD Inqayivele Creche ECD 098-051 Zululand Ulundi Mahlabathini 78,642
ECD Khayalethu Creche ECD 097-480 Zululand Ulundi Mahlabathini 103,377
ECD Manzini Creche ECD 066-996 Zululand Ulundi Mahlabathini 76,670
ECD Mfekayi Creche ECD 117-959 Zululand Ulundi Mahlabathini 129,948
ECD Mnteyithume Creche ECD 079-890 Zululand Ulundi Mahlabathini 128,231
ECD Mphendu Creche ECD 083-974 Zululand Ulundi Mahlabathini 113,628
ECD Nqabayokuphila Creche ECD 079-898 Zululand Ulundi Mahlabathini 53,295
ECD Ntukwini Creche ECD 080-009 Zululand Ulundi Mahlabathini 164,458
ECD Okhalweni Creche ECD 055-427 Zululand Ulundi Mahlabathini 205,598
ECD Okuhle Creche ECD 090-741 Zululand Ulundi Mahlabathini 96,934
ECD Qalukubheka Creche ECD 084-067 Zululand Ulundi Mahlabathini 88,978
ECD Qhubeka Creche ECD 058-793 Zululand Ulundi Mahlabathini 96,611
ECD Siyazama Creche ECD 084-103 Zululand Ulundi Mahlabathini 106,590
ECD Siyongiphiziphozonke ECD 060-347 Zululand Ulundi Mahlabathini 261,375
ECD Tholukukhanya Creche ECD 092-375 Zululand Ulundi Mahlabathini 126,701
ECD Ubuhlebenkosi Creche ECD 069-186 Zululand Ulundi Mahlabathini 153,340
ECD Ukukhanya Creche ECD 093-753 Zululand Ulundi Mahlabathini 157,590
ECD Ulundi Creche ECD 056-053 Zululand Ulundi Mahlabathini 348,523
ECD Vukuzakhe Creche ECD 071-067 Zululand Ulundi Mahlabathini 192,508
ECD Vukuzenzele Creche ECD 062-663 Zululand Ulundi Mahlabathini 142,545
ECD Xolo Creche ECD 060-693 Zululand Ulundi Mahlabathini 98,940
ECD Zamokuhle Creche ECD 058-834 Zululand Ulundi Mahlabathini 113,288
ECD Zelaphile Creche -mahlabathini-uld ECD 076-061 Zululand Ulundi Mahlabathini 151,844
ECD Buhlebuyeza Creche ECD 066-350 Umkhanyakude The big five false bay Mbazwana 100,079
ECD Discovery Creche ECD 102-852 Umkhanyakude The big five false bay Mbazwana 119,187
ECD Joan peace mabuza Creche ECD 066-281 Umkhanyakude The big five false bay Mbazwana 148,104
ECD Macebo Creche ECD 055-108 Umkhanyakude The big five false bay Mbazwana 467,806
ECD Mnyanduya Creche ECD 072-971 Umkhanyakude The big five false bay Mbazwana 243,455
ECD Mxoshwa Creche ECD 066-443 Umkhanyakude The big five false bay Mbazwana 166,719
ECD Nhlabathi Creche ECD 070-058 Umkhanyakude The big five false bay Mbazwana 136,204
ECD Phathane Creche ECD 073-125 Umkhanyakude The big five false bay Mbazwana 107,678
ECD Qhubekani Creche ECD 055-449 Umkhanyakude The big five false bay Mbazwana 134,368
ECD Sibonokuhle Creche ECD 066-516 Umkhanyakude The big five false bay Mbazwana 153,850
ECD Simunye Creche ECD 066-502 Umkhanyakude The big five false bay Mbazwana 264,520
ECD Siyakhula Creche ECD 068-440 Umkhanyakude The big five false bay Mbazwana 110,755
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ECD Sunshine Creche ECD 068-906 Umkhanyakude The big five false bay Mbazwana 270,691
ECD Thuthukani Creche- ECD 066-503 Umkhanyakude The big five false bay Mbazwana 141,873
ECD Vulindondo- mbazwana ECD 070-433 Umkhanyakude The big five false bay Mbazwana 89,879
ECD Ziqalele Creche ECD 066-481 Umkhanyakude The big five false bay Mbazwana 158,163
ECD Candolo Creche ECD 084-101 King Cetshwayo Mthonjaneni Melmoth 178,398
ECD Endabenhle Creche ECD 069-115 King Cetshwayo Mthonjaneni Melmoth 161,731
ECD Hlabathini Creche ECD 088-885 King Cetshwayo Mthonjaneni Melmoth 123,046
ECD Khanyisani Creche ECD 045-853 King Cetshwayo Mthonjaneni Melmoth -
ECD Nomndayi Creche ECD 069-236 King Cetshwayo Mthonjaneni Melmoth 140,845
ECD Nsengeni Creche ECD 063-425 King Cetshwayo Mthonjaneni Melmoth -
ECD Qalokusha Creche ECD 069-202 King Cetshwayo Mthonjaneni Melmoth 139,451
ECD Sabiza Creche ECD 069-124 King Cetshwayo Mthonjaneni Melmoth 100,436
ECD Sibonokuhle Creche ECD 069-230 King Cetshwayo Mthonjaneni Melmoth 146,489
ECD Siphiwokuhle Creche ECD 079-899 King Cetshwayo Mthonjaneni Melmoth 94,027
ECD Sithuthukile Creche ECD 069-169 King Cetshwayo Mthonjaneni Melmoth 145,656
ECD Siyanakekela Creche ECD 069-122 King Cetshwayo Mthonjaneni Melmoth 142,681
ECD Siyathuthuka Creche ECD 063-901 King Cetshwayo Mthonjaneni Melmoth 77,027
ECD Sizanani Creche ECD 069-194 King Cetshwayo Mthonjaneni Melmoth 203,779
ECD Thubalethu Creche ECD 069-113 King Cetshwayo Mthonjaneni Melmoth 241,179
ECD Gezamehlo mondlo ECD 060-895 Zululand Abaqulusi Mondlo 345,168
ECD Indumiso Creche ECD 033-542 Zululand Abaqulusi Mondlo 123,471
ECD Inkanyezi Creche ECD 031-934 Zululand Abaqulusi Mondlo 198,653
ECD Isibanisezwe Creche ECD 063-899 Zululand Abaqulusi Mondlo 253,011
ECD Mbalenhle Creche ECD 034-754 Zululand Abaqulusi Mondlo 204,775
ECD Mondli Creche ECD 603-100 Zululand Abaqulusi Mondlo 154,139
ECD Nkosinomusa Creche ECD 079-717 Zululand Abaqulusi Mondlo 117,963
ECD Othandweni Creche ECD 066-453 Zululand Abaqulusi Mondlo 274,856
ECD Phambili Creche ECD 031-823 Zululand Abaqulusi Mondlo 114,529
ECD Phaphamani ECD 070-028 Zululand Abaqulusi Mondlo 126,809
ECD Senzosenkosi Creche ECD 066-336 Zululand Abaqulusi Mondlo 85,425
ECD Siyakhula ECD 033-950 Zululand Abaqulusi Mondlo 109,820
ECD Siyanda Creche ECD 066-520 Zululand Abaqulusi Mondlo 122,740
ECD Siyaphambili Creche ECD 063-923 Zululand Abaqulusi Mondlo 136,629
ECD Siyasebenza Creche ECD 083-976 Zululand Abaqulusi Mondlo -
ECD Siyathuthuka Creche ECD 019-860 Zululand Abaqulusi Mondlo 43,979
ECD Sizakancane Creche ECD 079-804 Zululand Abaqulusi Mondlo 79,186
ECD Slindokuhle Creche ECD 066-524 Zululand Abaqulusi Mondlo 122,485
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ECD Sphesihle Creche ECD 034-297 Zululand Abaqulusi Mondlo 325,040
ECD Thembokuhle ECD 034-819 Zululand Abaqulusi Mondlo 97,682
ECD Thubelihle Creche ECD 034-484 Zululand Abaqulusi Mondlo 76,109
ECD Thuleleni ECD 032-218 Zululand Abaqulusi Mondlo -
ECD Vilingqondo ECD 066-348 Zululand Abaqulusi Mondlo 83,096
ECD Bambiswano Creche ECD 067-787 King Cetshwayo Nkandla Nkandla 75,191
ECD Bambumkhono Creche ECD 050-988 King Cetshwayo Nkandla Nkandla 83,096
ECD Buhlebophindo Creche ECD 079-779 King Cetshwayo Nkandla Nkandla 82,229
ECD Buhlebuyeza Creche ECD 063-857 King Cetshwayo Nkandla Nkandla 69,156
ECD Celulwazi- Creche ECD 066-434 King Cetshwayo Nkandla Nkandla 122,893
ECD Doni Creche ECD 064-290 King Cetshwayo Nkandla Nkandla 180,149
ECD Ekukhanyeni Creche ECD 063-907 King Cetshwayo Nkandla Nkandla 56,933
ECD Esicelweni Creche ECD 063-866 King Cetshwayo Nkandla Nkandla 73,661
ECD Esigcalabeni Creche ECD 063-893 King Cetshwayo Nkandla Nkandla 187,340
ECD Fundaninathi Creche ECD 066-505 King Cetshwayo Nkandla Nkandla 48,518
ECD Gedlembane Creche ECD 052-355 King Cetshwayo Nkandla Nkandla 114,019
ECD Hloniphani Creche ECD 042-354 King Cetshwayo Nkandla Nkandla 113,543
ECD Igwadla Creche ECD 069-994 King Cetshwayo Nkandla Nkandla 166,906
ECD Ikusasalethu Creche ECD 057-796 King Cetshwayo Nkandla Nkandla 95,676
ECD Impumelelo Creche ECD 062-110 King Cetshwayo Nkandla Nkandla 112,421
ECD Insika Creche ECD 079-965 King Cetshwayo Nkandla Nkandla 117,606
ECD Khayelihle Creche ECD 066-346 King Cetshwayo Nkandla Nkandla 108,834
ECD Khulanemfundo Creche ECD 070-071 King Cetshwayo Nkandla Nkandla 73,440
ECD Kwadabulizwe Creche ECD 090-669 King Cetshwayo Nkandla Nkandla 101,235
ECD Lindokuhle Creche ECD 070-089 King Cetshwayo Nkandla Nkandla 59,245
ECD Mama africa Creche ECD 038-760 King Cetshwayo Nkandla Nkandla 89,471
ECD Manzamnyama Creche ECD 043-796 King Cetshwayo Nkandla Nkandla 284,240
ECD Masibumbane ECD 065-009 King Cetshwayo Nkandla Nkandla 110,313
ECD Masibumbane tulwane Creche ECD 059-828 King Cetshwayo Nkandla Nkandla 137,499
ECD Matikwe Creche ECD 048-588 King Cetshwayo Nkandla Nkandla 155,788
ECD Mfongosi Creche ECD 045-255 King Cetshwayo Nkandla Nkandla 189,822
ECD Mhlanganyelwa Creche ECD 063-906 King Cetshwayo Nkandla Nkandla 94,350
ECD Nhlalakahle Creche ECD 070-401 King Cetshwayo Nkandla Nkandla 99,314
ECD Nhlokomo Crechehe ECD 058-832 King Cetshwayo Nkandla Nkandla 121,023
ECD Nokhenke Creche ECD 042-419 King Cetshwayo Nkandla Nkandla 43,384
ECD Nonoti Creche ECD 056-160 King Cetshwayo Nkandla Nkandla 105,604
ECD Nqubeko Creche ECD 056-141 King Cetshwayo Nkandla Nkandla 99,263
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ECD Ntuthukweni Creche ECD 084-088 King Cetshwayo Nkandla Nkandla 102,221
ECD Ofeni Creche ECD 045-498 King Cetshwayo Nkandla Nkandla 49,487
ECD Phakathwayo Creche ECD 063-918 King Cetshwayo Nkandla Nkandla 193,749
ECD Pholela Creche ECD 070-027 King Cetshwayo Nkandla Nkandla 49,946
ECD Qalakabusha- Creche ECD 066-351 King Cetshwayo Nkandla Nkandla 140,828
ECD Qhudeni flagship Creche ECD 038-850 King Cetshwayo Nkandla Nkandla 112,506
ECD Salakuthintwa Creche ECD 066-367 King Cetshwayo Nkandla Nkandla 80,427
ECD Senzokuhle Crechehe ECD 070-478 King Cetshwayo Nkandla Nkandla 149,022
ECD Sibongile Creche ECD 058-063 King Cetshwayo Nkandla Nkandla 217,668
ECD Sikhulakahle Creche ECD 047-739 King Cetshwayo Nkandla Nkandla 109,548
ECD Sikhwane Creche ECD 058-160 King Cetshwayo Nkandla Nkandla 88,111
ECD Sinethemba Creche- ECD 070-364 King Cetshwayo Nkandla Nkandla 117,759
ECD Siphimfundo Creche ECD 070-382 King Cetshwayo Nkandla Nkandla 140,794
ECD Sithandokuhle Creche ECD 062-706 King Cetshwayo Nkandla Nkandla 96,917
ECD Siyathuthuka Creche ECD 066-428 King Cetshwayo Nkandla Nkandla 230,384
ECD Sizamokuhle Creche ECD 049-148 King Cetshwayo Nkandla Nkandla 48,382
ECD Sizanani Creche ECD 063-879 King Cetshwayo Nkandla Nkandla 58,327
ECD Smukumuku Creche ECD 066-371 King Cetshwayo Nkandla Nkandla 115,073
ECD Swelihle Creche ECD 046-100 King Cetshwayo Nkandla Nkandla 69,819
ECD Thandanani Creche ECD 058-108 King Cetshwayo Nkandla Nkandla 106,726
ECD Thandanani ECD 066-504 King Cetshwayo Nkandla Nkandla 108,222
ECD Thema Creche ECD 057-823 King Cetshwayo Nkandla Nkandla 112,761
ECD Tholulwazi Creche ECD 066-506 King Cetshwayo Nkandla Nkandla 75,565
ECD Thubalethu Creche ECD 058-206 King Cetshwayo Nkandla Nkandla 195,160
ECD Thubelihle Creche ECD 070-285 King Cetshwayo Nkandla Nkandla 126,735
ECD Thuthukani -Creche ECD 066-361 King Cetshwayo Nkandla Nkandla 108,885
ECD Ukukhanya Creche ECD 048-018 King Cetshwayo Nkandla Nkandla 56,933
ECD Wozawoza Creche ECD 043-767 King Cetshwayo Nkandla Nkandla 92,888
ECD Zamokuhle Creche ECD 064-295 King Cetshwayo Nkandla Nkandla 116,467
ECD Bambelentulo Creche ECD 094-045 Zululand Nongoma Nongoma 68,714
ECD Bhekisigodi Creche ECD 066-344 Zululand Nongoma Nongoma 88,264
ECD Buhlebethu Creche ECD 046-806 Zululand Nongoma Nongoma 65,143
ECD Buhlebuyeza Creche ECD 040-181 Zululand Nongoma Nongoma 120,870
ECD Cathulani Creche ECD 071-314 Zululand Nongoma Nongoma 149,107
ECD Egugwini Creche ECD 022-709 Zululand Nongoma Nongoma 129,404
ECD Ekuthuleni Creche ECD 083-684 Zululand Nongoma Nongoma 69,639
ECD Empucukweni Creche ECD 066-526 Zululand Nongoma Nongoma 83,119
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ECD Fundekhaya Creche ECD 049-343 Zululand Nongoma Nongoma 128,283
ECD Funulwazi Creche ECD 040-184 Zululand Nongoma Nongoma 93,109
ECD Gaqangezandla Creche ECD 057-387 Zululand Nongoma Nongoma 96,980
ECD Halalisani Creche ECD 100-486 Zululand Nongoma Nongoma 61,778
ECD Hlokomani Creche ECD 079-715 Zululand Nongoma Nongoma 59,891
ECD Ikusasalethu Creche- nongoma uld ECD 042-185 Zululand Nongoma Nongoma 84,881
ECD Incathu Creche ECD 024-707 Zululand Nongoma Nongoma 82,246
ECD Inkanyeziyokusa Creche ECD 040-190 Zululand Nongoma Nongoma -
ECD Isibanisezwe Creche ECD 084-124 Zululand Nongoma Nongoma 83,332
ECD Isizamile Creche ECD 058-672 Zululand Nongoma Nongoma 30,379
ECD Isizwesethu Creche ECD 040-191 Zululand Nongoma Nongoma 63,827
ECD Khayalempilo Creche ECD 066-525 Zululand Nongoma Nongoma 97,394
ECD Khethankomo Creche ECD 080-405 Zululand Nongoma Nongoma 75,625
ECD Khulisabantwana Creche ECD 044-863 Zululand Nongoma Nongoma 89,862
ECD Kwafunulwazi Creche ECD 041-951 Zululand Nongoma Nongoma 150,824
ECD Lethukukhanya Creche ECD 057-358 Zululand Nongoma Nongoma 141,916
ECD Mahhashini Creche ECD 087-404 Zululand Nongoma Nongoma 96,985
ECD Masakhane Creche ECD 071-938 Zululand Nongoma Nongoma -
ECD Masazane Creche ECD 045-390 Zululand Nongoma Nongoma -
ECD Masiqhubeke Creche ECD 050-205 Zululand Nongoma Nongoma 114,104
ECD Masivakashe Creche ECD 095-630 Zululand Nongoma Nongoma 60,486
ECD Matheni siyazama Creche ECD 046-154 Zululand Nongoma Nongoma 42,618
ECD Mfishane Creche ECD 032-370 Zululand Nongoma Nongoma 234,056
ECD Mpumalanga Creche ECD 040-397 Zululand Nongoma Nongoma 86,530
ECD Msasaneni Creche ECD 040-182 Zululand Nongoma Nongoma 88,662
ECD Mseni Creche ECD 040-177 Zululand Nongoma Nongoma 65,688
ECD Muzibulawa Creche ECD 066-440 Zululand Nongoma Nongoma 84,286
ECD Ndongane Creche ECD 090-733 Zululand Nongoma Nongoma 132,906
ECD Njabulo Creche ECD 106-178 Zululand Nongoma Nongoma 93,126
ECD Njoko Creche ECD 040-186 Zululand Nongoma Nongoma -
ECD Nkosinathi Creche ECD 040-187 Zululand Nongoma Nongoma 223,188
ECD Nkosiyabantwana Creche ECD 046-510 Zululand Nongoma Nongoma 123,879
ECD Nqobuzulu Creche ECD 057-276 Zululand Nongoma Nongoma 81,586
ECD Othandweni Creche ECD 105-339 Zululand Nongoma Nongoma -
ECD Phaphamani Creche ECD 040-188 Zululand Nongoma Nongoma 137,659
ECD Sakhulwazi Creche ECD 114-186 Zululand Nongoma Nongoma 56,633
ECD Samukelumusa Creche ECD 066-444 Zululand Nongoma Nongoma 102,629
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ECD Sibahle Creche ECD 102-686 Zululand Nongoma Nongoma 116,994
ECD Sibongamandla Creche ECD 020-285 Zululand Nongoma Nongoma 54,978
ECD Sikhulangemfundo Creche ECD 066-762 Zululand Nongoma Nongoma 68,489
ECD Sikhulasonke Creche ECD 040-097 Zululand Nongoma Nongoma 70,754
ECD Sincengimpilo Creche ECD 064-449 Zululand Nongoma Nongoma 94,227
ECD Sinethemba Creche ECD 094-022 Zululand Nongoma Nongoma 60,420
ECD Sithokozile Creche ECD 057-576 Zululand Nongoma Nongoma -
ECD Siyajabula Creche ECD 057-743 Zululand Nongoma Nongoma 78,880
ECD Siyakhula Creche ECD 114-344 Zululand Nongoma Nongoma 111,996
ECD Siyathuthuka Creche ECD 047-677 Zululand Nongoma Nongoma 157,063
ECD Siyathuthuka nsimbini Creche ECD 106-687 Zululand Nongoma Nongoma 61,926
ECD Siyezama Creche ECD 057-266 Zululand Nongoma Nongoma 72,454
ECD Sizakancane Creche ECD 098-399 Zululand Nongoma Nongoma -
ECD Slindokuhle Creche ECD 043-267 Zululand Nongoma Nongoma 246,840
ECD Sozama Creche ECD 044-860 Zululand Nongoma Nongoma 94,826
ECD Sukumani Creche ECD 083-917 Zululand Nongoma Nongoma 74,477
ECD Thembela Creche ECD 066-343 Zululand Nongoma Nongoma 79,645
ECD Thuthukani -Creche ECD 043-265 Zululand Nongoma Nongoma 141,610
ECD Vukukhanyise Creche ECD 044-699 Zululand Nongoma Nongoma 100,453
ECD Vukuzenzele Creche ECD 057-352 Zululand Nongoma Nongoma 44,393
ECD Vulingqondo Creche ECD 102-374 Zululand Nongoma Nongoma 76,482
ECD Wisdom gate Creche ECD 087-060 Zululand Nongoma Nongoma 44,880
ECD Zakhele Creche ECD 040-095 Zululand Nongoma Nongoma 105,265
ECD Zamokuhle Creche ECD 084-104 Zululand Nongoma Nongoma 188,148
ECD Zihlakaniphele ECD 070-490 Zululand Nongoma Nongoma 101,660
ECD Christian ekukhanyeni Creche ECD 070-003 King Cetshwayo Umhlathuze Ongoye 515,780
ECD Esikhawini Crechech ECD 030-940 King Cetshwayo Umhlathuze Ongoye 229,092
ECD Fellowship Creche ECD 047-577 King Cetshwayo Umhlathuze Ongoye 85,858
ECD Hemfane Creche ECD 072-950 King Cetshwayo Umhlathuze Ongoye 122,230
ECD Inkanyezi Creche ECD 039-034 King Cetshwayo Umhlathuze Ongoye 273,972
ECD Inkosinathi Creche ECD 066-360 King Cetshwayo Umhlathuze Ongoye 133,144
ECD Iselesele Creche ECD 090-635 King Cetshwayo Umhlathuze Ongoye 209,559
ECD Isiyafunda Creche ECD 066-306 King Cetshwayo Umhlathuze Ongoye 27,965
ECD Khulakahle Creche ECD 060-994 King Cetshwayo Umhlathuze Ongoye 280,381
ECD Little people Creche ECD 089-816 King Cetshwayo Umhlathuze Ongoye -
ECD Manzini Creche ECD 058-754 King Cetshwayo Umhlathuze Ongoye 188,122
ECD Mathuba Creche ECD 073-069 King Cetshwayo Umhlathuze Ongoye -
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ECD Mbalenhle Creche ECD 048-132 King Cetshwayo Umhlathuze Ongoye 129,795
ECD Ngiba Creche ECD 037-004 King Cetshwayo Umhlathuze Ongoye 95,693
ECD Ngoboyolwazi Creche ECD 024-627 King Cetshwayo Umhlathuze Ongoye 163,863
ECD Ongoye comm Creche ECD 034-406 King Cetshwayo Umhlathuze Ongoye 51,527
ECD Phakamisani Creche ECD 103-098 King Cetshwayo Umhlathuze Ongoye 146,438
ECD Port durnford Creche ECD 058-691 King Cetshwayo Umhlathuze Ongoye 108,834
ECD Qalakahle Creche ECD 032-957 King Cetshwayo Umhlathuze Ongoye 82,654
ECD Qalakancane Creche ECD 033-761 King Cetshwayo Umhlathuze Ongoye -
ECD Qhubekani Creche ECD 007-421 King Cetshwayo Umhlathuze Ongoye 300,730
ECD Siphephelo Creche ECD 078-218 King Cetshwayo Umhlathuze Ongoye 16,643
ECD Siyakhula Creche ECD 052-973 King Cetshwayo Umhlathuze Ongoye 114,852
ECD Siyazama Creche ECD 079-915 King Cetshwayo Umhlathuze Ongoye 55,556
ECD Sizakancane Creche ECD 063-877 King Cetshwayo Umhlathuze Ongoye -
ECD Slindokuhle Creche ECD 079-502 King Cetshwayo Umhlathuze Ongoye -
ECD Sokwalisa Creche ECD 069-114 King Cetshwayo Umhlathuze Ongoye 138,703
ECD Thandanani Creche ECD 090-714 King Cetshwayo Umhlathuze Ongoye -
ECD Vezumusa Creche ECD 079-863 King Cetshwayo Umhlathuze Ongoye -
ECD Vukani Creche ECD 055-785 King Cetshwayo Umhlathuze Ongoye 102,765
ECD Vulindlela Creche ECD 090-730 King Cetshwayo Umhlathuze Ongoye -
ECD Wenzekahle Creche ECD 065-971 King Cetshwayo Umhlathuze Ongoye 45,322
ECD Zamokuhle Creche ECD 063-921 King Cetshwayo Umhlathuze Ongoye -
ECD Zicabangele Creche ECD 090-751 King Cetshwayo Umhlathuze Ongoye 57,154
ECD Abakusasa Creche ECD 101-286 Zululand Edumbe Paulp 77,084
ECD Bambanani Creche ECD 054-677 Zululand Edumbe Paulp 222,717
ECD Dabulisizwe Creche ECD 079-714 Zululand Edumbe Paulp 139,111
ECD Dumbe Creche ECD 055-510 Zululand Edumbe Paulp 104,856
ECD Enhlanhleni Creche ECD 057-195 Zululand Edumbe Paulp 81,107
ECD Isidubelo Creche ECD 079-908 Zululand Edumbe Paulp 104,380
ECD Masakhane Creche ECD 103-004 Zululand Edumbe Paulp 57,970
ECD Mbuthuma Creche ECD 063-291 Zululand Edumbe Paulp 116,722
ECD Ntandoyesizwe Creche ECD 079-827 Zululand Edumbe Paulp 137,938
ECD Rainbow Creche ECD 103-029 Zululand Edumbe Paulp 173,162
ECD Scelokuhle Creche ECD 056-274 Zululand Edumbe Paulp -
ECD Sibongokuhle Creche ECD 053-717 Zululand Edumbe Paulp 202,586
ECD Sicelimpumelelo Creche ECD 068-054 Zululand Edumbe Paulp 110,381
ECD Sinothile Creche ECD 057-201 Zululand Edumbe Paulp 99,263
ECD Siyaphambili Creche ECD 073-079 Zululand Edumbe Paulp 205,578
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ECD Slindokuhle Creche ECD 053-896 Zululand Edumbe Paulp 285,152
ECD Sondelani Creche ECD 068-051 Zululand Edumbe Paulp 156,893
ECD Sukumani Creche ECD 063-290 Zululand Edumbe Paulp 433,534
ECD Thubelihle Creche ECD 057-264 Zululand Edumbe Paulp 79,730
ECD Thuthukani Creche ECD 070-283 Zululand Edumbe Paulp 43,503
ECD Zamokuhle noukloof Creche ECD 079-966 Zululand Edumbe Paulp 68,510
ECD Zizameleni Creche ECD 063-852 Zululand Edumbe Paulp 135,269
ECD Amangwe village Creche ECD 102-338 King Cetshwayo Umhlathuze Richarddsbay 63,835
ECD Ekujabuleni Creche ECD 084-123 King Cetshwayo Umhlathuze Richarddsbay -
ECD Entokozweni Creche ECD 061-062 King Cetshwayo Umhlathuze Richarddsbay 257,890
ECD Fundakahle Creche ECD 064-092 King Cetshwayo Umhlathuze Richarddsbay 110,959
ECD House of grace Creche ECD 069-170 King Cetshwayo Umhlathuze Richarddsbay 71,587
ECD Ikhayalethemba Creche ECD 052-464 King Cetshwayo Umhlathuze Richarddsbay 77,333
ECD Induduzo Creche d ECD 075-477 King Cetshwayo Umhlathuze Richarddsbay 118,303
ECD Isiphiwo Creche ECD 077-423 King Cetshwayo Umhlathuze Richarddsbay 49,436
ECD Khanyakude Creche ECD 106-242 King Cetshwayo Umhlathuze Richarddsbay -
ECD Khulasande Creche ECD 090-715 King Cetshwayo Umhlathuze Richarddsbay 228,140
ECD Lethukukhanya Creche ECD 011-642 King Cetshwayo Umhlathuze Richarddsbay 197,812
ECD Mandlanzini mqedi Creche ECD 066-478 King Cetshwayo Umhlathuze Richarddsbay -
ECD Mbalenhle Creche ECD 029-450 King Cetshwayo Umhlathuze Richarddsbay 62,560
ECD Mkhamango Creche ECD 054-222 King Cetshwayo Umhlathuze Richarddsbay 70,193
ECD Nkosinathi Creche ECD 066-435 King Cetshwayo Umhlathuze Richarddsbay 258,026
ECD Sekusilezulu Creche ECD 070-376 King Cetshwayo Umhlathuze Richarddsbay 241,519
ECD Sibonelo Creche ECD 035-944 King Cetshwayo Umhlathuze Richarddsbay 132,600
ECD Sibusisiwe Creche ECD 047-159 King Cetshwayo Umhlathuze Richarddsbay 586,704
ECD Sinqobile Creche ECD 063-869 King Cetshwayo Umhlathuze Richarddsbay 67,014
ECD Sithembile Creche ECD 087-642 King Cetshwayo Umhlathuze Richarddsbay -
ECD Sithokozile Creche ECD 066-462 King Cetshwayo Umhlathuze Richarddsbay 242,913
ECD Siyabonga Creche ECD 054-233 King Cetshwayo Umhlathuze Richarddsbay 272,119
ECD Siyagaqa Creche ECD 063-924 King Cetshwayo Umhlathuze Richarddsbay 290,343
ECD Siyathuthuka Creche ECD 061-333 King Cetshwayo Umhlathuze Richarddsbay 230,384
ECD Sokhulu ebenezer Creche ECD 102-408 King Cetshwayo Umhlathuze Richarddsbay 232,968
ECD Thandukuphila no1 Creche ECD 017-897 King Cetshwayo Umhlathuze Richarddsbay 143,837
ECD Thandukuphila no2 Creche ECD 017-897 King Cetshwayo Umhlathuze Richarddsbay 74,681
ECD Thembalethu Creche ECD 063-898 King Cetshwayo Umhlathuze Richarddsbay 359,854
ECD Thembani Creche ECD 069-311 King Cetshwayo Umhlathuze Richarddsbay 95,234
ECD Vukuzakhe Creche ECD 044-677 King Cetshwayo Umhlathuze Richarddsbay 93,415
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ECD Buhlebemvelo Creche ECD 047-364 Zululand Uphongolo Simdlangetsha 236,691
ECD Entokozweni Creche ECD 055-052 Zululand Uphongolo Simdlangetsha 123,471
ECD Esidakeni Creche ECD 087-453 Zululand Uphongolo Simdlangetsha 102,833
ECD Esikhandweni Creche ECD 066-345 Zululand Uphongolo Simdlangetsha 180,506
ECD Goodhope Creche ECD 057-113 Zululand Uphongolo Simdlangetsha 122,417
ECD Inkosiyethu Creche ECD 047-889 Zululand Uphongolo Simdlangetsha 335,342
ECD Isibanisethu Creche ECD 057-485 Zululand Uphongolo Simdlangetsha 143,752
ECD Kadekusilesisebenza Creche ECD 053-725 Zululand Uphongolo Simdlangetsha 153,102
ECD Kwa shoba Creche ECD 060-208 Zululand Uphongolo Simdlangetsha 133,603
ECD Landokuhle Creche ECD 069-185 Zululand Uphongolo Simdlangetsha 133,705
ECD Lethukukhanya Creche ECD 069-131 Zululand Uphongolo Simdlangetsha -
ECD Lethumusa Creche ECD 054-891 Zululand Uphongolo Simdlangetsha 266,237
ECD Lungisani Creche ECD 069-222 Zululand Uphongolo Simdlangetsha 112,699
ECD Masithuthuke Creche ECD 058-019 Zululand Uphongolo Simdlangetsha 161,381
ECD Mpakama Creche uld ECD 128-158 Zululand Uphongolo Simdlangetsha 132,354
ECD Ndlelanhle Creche ECD 056-962 Zululand Uphongolo Simdlangetsha 145,146
ECD Phakamani Creche ECD 053-726 Zululand Uphongolo Simdlangetsha 152,728
ECD Qhubekani 4172 Creche ECD 048-413 Zululand Uphongolo Simdlangetsha 125,613
ECD Qhubekani no 2 Creche ECD 047-461 Zululand Uphongolo Simdlangetsha 147,339
ECD Qophumlando Creche - ECD 053-728 Zululand Uphongolo Simdlangetsha 250,172
ECD Rainbow Creche ECD 073-109 Zululand Uphongolo Simdlangetsha 204,782
ECD Sakhithemba Creche ECD 069-175 Zululand Uphongolo Simdlangetsha 49,640
ECD Sibusisweni Creche ECD 083-197 Zululand Uphongolo Simdlangetsha 168,844
ECD Sikhulakahle Creche ECD 053-730 Zululand Uphongolo Simdlangetsha 91,358
ECD Sinegugu Creche ECD 006-351 Zululand Uphongolo Simdlangetsha 804,002
ECD Sinenhlanhla ECD 062-194 Zululand Uphongolo Simdlangetsha 178,874
ECD Siwela Creche ECD 069-134 Zululand Uphongolo Simdlangetsha 123,267
ECD Siyaphambili Day Creche ECD 083-197 Zululand Uphongolo Simdlangetsha 191,692
ECD Siyathokoza Creche ECD 049-135 Zululand Uphongolo Simdlangetsha 210,936
ECD Siyazama Creche ECD 067-644 Zululand Uphongolo Simdlangetsha -
ECD Sizodela Creche ECD 047-258 Zululand Uphongolo Simdlangetsha 138,754
ECD Snenhlanhla Day Care Creche ECD 083-133 Zululand Uphongolo Simdlangetsha 200,209
ECD Sthembiso Creche ECD 053-732 Zululand Uphongolo Simdlangetsha 253,334
ECD Thandanani mazulu Creche ECD 045-772 Zululand Uphongolo Simdlangetsha 152,524
ECD Vukuzame Creche npg uld ECD 085-959 Zululand Uphongolo Simdlangetsha 295,596
ECD Zamokuhle Creche ECD 053-735 Zululand Uphongolo Simdlangetsha 191,981
ECD Zamokuhle no.1 ECD 053-734 Zululand Uphongolo Simdlangetsha 131,971
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ECD Zamukuzakha Creche ECD 053-736 Zululand Uphongolo Simdlangetsha 315,979
ECD Zimele Creche ECD 056-185 Zululand Uphongolo Simdlangetsha 133,773
ECD Amandlobumbano Creche ECD 066-528 Umkhanyakude Jozini Ubombo 92,735
ECD Buhlebuyeza Creche ECD 057-579 Umkhanyakude Jozini Ubombo 155,873
ECD Ekukhanyeni Creche ECD 066-437 Umkhanyakude Jozini Ubombo 194,956
ECD Empileni Creche ECD 066-426 Umkhanyakude Jozini Ubombo 122,774
ECD Hlanganani Creche ECD 064-323 Umkhanyakude Jozini Ubombo 98,526
ECD Impumelelo Creche ECD 064-538 Umkhanyakude Jozini Ubombo 75,157
ECD Isiqalosethu Creche ECD 069-995 Umkhanyakude Jozini Ubombo 128,163
ECD Isulethu Creche ECD 056-871 Umkhanyakude Jozini Ubombo 150,654
ECD Khulangolwazi Creche ECD 057-811 Umkhanyakude Jozini Ubombo 126,681
ECD Komkhulu Creche ECD 058-316 Umkhanyakude Jozini Ubombo 254,643
ECD Kwaqondile Creche ECD 055-276 Umkhanyakude Jozini Ubombo 165,240
ECD Mandonya Creche ECD 094-024 Umkhanyakude Jozini Ubombo 161,092
ECD Maphumulohaya Creche ECD 083-973 Umkhanyakude Jozini Ubombo 176,749
ECD Mgobeni Creche ECD 090-708 Umkhanyakude Jozini Ubombo 157,624
ECD Mkhakasini Creche ECD 066-369 Umkhanyakude Jozini Ubombo 136,697
ECD Ncinci Creche ECD 057-650 Umkhanyakude Jozini Ubombo 244,613
ECD Phaphama Creche ECD 094-058 Umkhanyakude Jozini Ubombo 345,304
ECD Phaphamani Creche ECD 063-885 Umkhanyakude Jozini Ubombo 147,968
ECD Qalubheke Creche ECD 058-802 Umkhanyakude Jozini Ubombo 286,756
ECD Qhamkile Creche ECD 063-973 Umkhanyakude Jozini Ubombo 103,190
ECD Qhubekani Creche ECD 056-877 Umkhanyakude Jozini Ubombo 207,043
ECD Qoqisizwe Creche ECD 079-969 Umkhanyakude Jozini Ubombo 121,584
ECD Sakhisizwe Creche ECD 056-882 Umkhanyakude Jozini Ubombo 127,255
ECD Seminathi Creche ECD 094-057 Umkhanyakude Jozini Ubombo 142,460
ECD Senzekahle Creche ECD 056-879 Umkhanyakude Jozini Ubombo 45,220
ECD Sibandlane Creche ECD 070-145 Umkhanyakude Jozini Ubombo 116,415
ECD Sibhekokuhle Creche ECD 064-389 Umkhanyakude Jozini Ubombo 178,771
ECD Sibonelo Creche ECD 064-379 Umkhanyakude Jozini Ubombo 89,318
ECD Sibonginhlanhla Creche ECD 062-974 Umkhanyakude Jozini Ubombo 187,374
ECD Sicelokuhle Creche ECD 056-872 Umkhanyakude Jozini Ubombo 176,685
ECD Sikhullie Creche ECD 090-720 Umkhanyakude Jozini Ubombo 153,544
ECD Sinethezekile Creche ECD 065-448 Umkhanyakude Jozini Ubombo 260,746
ECD Siyabusa Creche ECD 070-225 Umkhanyakude Jozini Ubombo 72,390
ECD Siyakhanyisa Creche ECD 105-586 Umkhanyakude Jozini Ubombo 188,721
ECD Siyakhula Creche ECD 066-617 Umkhanyakude Jozini Ubombo 59,806
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ECD Siyakhulisa Creche ECD 063-960 Umkhanyakude Jozini Ubombo 328,410
ECD Siyanakekela Creche ECD 066-471 Umkhanyakude Jozini Ubombo 285,345
ECD Siyaphaphama Creche ECD 090-760 Umkhanyakude Jozini Ubombo 109,123
ECD Sizisizwe Creche ECD 053-370 Umkhanyakude Jozini Ubombo 146,353
ECD Small beginings ECD 068-240 Umkhanyakude Jozini Ubombo 133,280
ECD Snethemba Creche ECD 056-878 Umkhanyakude Jozini Ubombo 182,206
ECD St benedict ECD 094-060 Umkhanyakude Jozini Ubombo 105,128
ECD Thandanani Creche ECD 053-349 Umkhanyakude Jozini Ubombo 162,656
ECD Thelimali Creche ECD 069-245 Umkhanyakude Jozini Ubombo 144,568
ECD Thembalethu ECD 059-175 Umkhanyakude Jozini Ubombo 143,072
ECD Ubombo Creche ECD 083-913 Umkhanyakude Jozini Ubombo 115,413
ECD Uphande Creche ECD 055-699 Umkhanyakude Jozini Ubombo 190,927
ECD Vezukukhanya Creche ECD 070-223 Umkhanyakude Jozini Ubombo 115,894
ECD Vimbukhalo Creche ECD 053-692 Umkhanyakude Jozini Ubombo 148,155
ECD Vukani Creche ECD 090-627 Umkhanyakude Jozini Ubombo 138,495
ECD Vulamehlo Creche ECD 053-254 Umkhanyakude Jozini Ubombo 120,836
ECD Vuleka Creche ECD 083-909 Umkhanyakude Jozini Ubombo 138,618
ECD Vulindlela Creche ECD 055-269 Umkhanyakude Jozini Ubombo 187,816
ECD Zakheleni Creche ECD 056-881 Umkhanyakude Jozini Ubombo 148,903
ECD Zamani Creche ECD 053-338 Umkhanyakude Jozini Ubombo 189,142
ECD Zamokuhle Creche ECD 064-389 Umkhanyakude Jozini Ubombo 72,012
ECD Ziphathele Creche ECD 064-524 Umkhanyakude Jozini Ubombo 332,260
ECD Bambanani Creche ECD 103-101 Zululand Abaqulusi Vryheid 128,231
ECD Bhekisizwe Creche ECD 069-166 Zululand Abaqulusi Vryheid 153,901
ECD Ekukhanyeni Creche ECD 069-165 Zululand Abaqulusi Vryheid 252,263
ECD Eskhame Creche ECD 079-972 Zululand Abaqulusi Vryheid 403,479
ECD Hlanganani Creche ECD 069-135 Zululand Abaqulusi Vryheid 286,569
ECD Hlelulwazi Creche ECD 114-764 Zululand Abaqulusi Vryheid 132,821
ECD Igugulesizwe Creche ECD 069-234 Zululand Abaqulusi Vryheid 76,160
ECD Isitimela Creche ECD 047-339 Zululand Abaqulusi Vryheid 334,611
ECD Izinyambe Creche ECD 079-685 Zululand Abaqulusi Vryheid 110,384
ECD Kancanekancane Creche ECD 116-373 Zululand Abaqulusi Vryheid 195,619
ECD Little people Creche ECD 063-859 Zululand Abaqulusi Vryheid 157,092
ECD Ntuthwane Creche ECD 079-971 Zululand Abaqulusi Vryheid 116,985
ECD Qhubekani Creche ECD 069-138 Zululand Abaqulusi Vryheid 84,490
ECD Sesikhona Creche ECD 105-756 Zululand Abaqulusi Vryheid 126,939
ECD Sicelinhlanhla Creche ECD 070-375 Zululand Abaqulusi Vryheid -
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ECD Simunye Creche ECD 066-461 Zululand Abaqulusi Vryheid 240,934
ECD Siyabonga Creche ECD 100-975 Zululand Abaqulusi Vryheid -
ECD Siyakhula Creche ECD 070-377 Zululand Abaqulusi Vryheid 242,794
ECD Siyalondwa Creche ECD 070-083 Zululand Abaqulusi Vryheid 89,471
ECD Siyathuthuka Creche ECD 070-083 Zululand Abaqulusi Vryheid 50,218
ECD Sunrise Creche ECD 103-045 Zululand Abaqulusi Vryheid 116,944
ECD Thuthukani Creche ECD 069-231 Zululand Abaqulusi Vryheid 149,704
ECD Zama Creche ECD 079-961 Zululand Abaqulusi Vryheid 72,250
209,236,744
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