Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698829917783.pdf (South Africa)
Transfer payments to all organisations other than public entities.
Name of transferee Beth Rogelim Salvation Army Beth Rogelim Salvation Army Parkhaven Assisted Living Facility Prince Alfred Hamlet Selfsorg Assisted Living Silver Oaks Lodge Home St Monica's Centre St Monica's Centre NOAH Independent Houses NOAH Independent Houses Help Us Grow(HUG) Citrusdal HERNUS KRIEL SENTRUM HERNUS KRIEL SENTRUM Mcnulty House Mcnulty House Oak Grove Care Centre Assisted Living Type of organisation 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons RUTERWACHT SENIOR CENTRE RUTERWACHT SENIOR CENTRE George Service Clubs Utility Company 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Tafelronde Herberg Abbeyfield Society SA George Service Clubs Utility Company 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Assisted and Independent Living Total A A Tomlinson ACVV Aandskemering ACVV Bredasdorp Suideroord Tehuis vir Bejaardes ACVV Grabouw - Huis Groenland ACVV Grabouw - Huis Groenland ACVV Heidehof ACVV Helen Bellinganhof ACVV Hesperos ACVV Huis Bergsig ACVV Huis Jan Swart ACVV Huis Jan Swart ACVV Huis Malan Jacobs ACVV Huis Marie Louw ACVV Huis Marie Louw ACVV Huis Maudie Kriel ACVV Huis Moorrees ACVV Huis Nerina ACVV Huis Soeterus ACVV Huis Soeterus ACVV Nuwerus Tehuis ACVV Piketberg - Huis AJ Liebenberg ACVV Prins Albert - Kweekvallei Tehuis ACVV Robertson - Huis Le Roux ACVV Sederhof ACVV SEEBRIES TEHUISE ACVV Silwerkruin ACVV Somerkoelte ACVV Tuishuis AGS Kuilsriver Tehuis AGS Kuilsriver Tehuis AGS Sarepta Tehuis AGS Tehuis vir Bejaardes Touwsrivier AGS Tehuis vir Bejaardes Touwsrivier Albertinia Versorgingsdienste Andre Van Der Walt
 Awendrus Beaconvale Frail Care Centre Beaconvale Frail Care Centre Beit ul Aman Benevolent Park Home For The Aged Clareinch War Memorial Home Clareinch War Memorial Home Coronation Memorial Versorgingssoord CPOA Arcadia Place OAH CPOA Arcadia Place OAH CPOA Erica Place OAH CPOA Erica Place OAH CPOA Lilyhaven Place OAH CPOA Lilyhaven Place OAH CPOA Lotus River OAH CPOA Lotus River OAH CPOA Nerina Place OAH CPOA Nerina Place OAH 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Purpose for which the funds
 were used Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Assisted and Independent Living Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged
 (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 568 134 R 50 000 R 207 414 R 360 720 R 135 270 R 468 936 R 50 000 R 441 048 R 50 000 R 153 306 R 333 666 R 50 000 R 126 252 R 50 000 R 126 252 R 134 044 R 50 000 R 36 072 R 216 432 R 505 908 R 56 212 R 568 134 R 50 000 R 207 414 R 360 720 R 135 270 R 468 936 R 50 000 R 441 048 R 50 000 R 153 306 R 333 666 R 50 000 R 126 252 R 50 000 R 126 252 R 134 044 R 50 000 R 36 072 R 216 432 R 505 908 R 56 212 R 4 169 666 R 4 169 666 R 1 766 459 R 1 977 872 R 2 157 838 R 777 498 R 18 709 R 925 387 R 4 491 878 R 1 611 098 R 1 060 527 R 409 616 R 50 000 R 1 169 926 R 414 545 R 50 000 R 1 246 576 R 3 060 872 R 849 837 R 834 672 R 50 000 R 1 888 466 R 1 100 639 R 1 392 602 R 859 290 R 676 516 R 1 632 399 R 998 601 R 354 625 R 350 543 R 809 201 R 50 000 R 4 024 851 R 1 620 931 R 2 000 R 777 498 R 146 984 R 3 758 369 R 5 062 038 R 50 000 R 1 253 314 R 1 243 314 R 291 438 R 50 000 R 2 630 362 R 1 043 019 R 50 000 R 2 915 369 R 50 000 R 4 208 027 R 50 000 R 3 112 682 R 50 000 R 3 683 201 R 50 000 R 1 766 459 R 1 977 872 R 2 157 838 R 777 498 R 18 709 R 925 387 R 4 491 878 R 1 611 098 R 1 060 527 R 409 616 R 50 000 R 1 169 926 R 414 545 R 50 000 R 1 246 576 R 3 060 872 R 849 837 R 834 672 R 50 000 R 1 888 466 R 1 100 639 R 1 392 602 R 859 290 R 676 516 R 1 632 399 R 998 601 R 354 625 R 350 543 R 809 201 R 50 000 R 4 024 851 R 1 620 931 R 2 000 R 777 498 R 146 984 R 3 758 369 R 5 062 038 R 50 000 R 1 253 314 R 1 243 314 R 291 438 R 50 000 R 2 630 362 R 1 043 019 R 50 000 R 2 915 369 R 50 000 R 4 208 027 R 50 000 R 3 112 682 R 50 000 R 3 683 201 R 50 000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
 Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 1 Transfer payments to all organisations other than public entities.
Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Type of organisation 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older
 Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Name of transferee CPOA Oakhaven OAH CPOA Oakhaven OAH DOUGLAS MURRAY DOUGLAS MURRAY Droom Tehuis ESPERANZA Fleur De Lis Geluksoord Bejaardesorg GH Starck Home for the Aged Goue Aar Old Age Home Groeneweide Hartenbos Bejaardesorg Haven Homes Haven Homes Helderberg Lodge Herberg Aan See Herfsvreugde Tehuis Highlands House Huis Andries Hamman Huis Aristea Huis Aristea Huis Boland Huis Boland Huis De Kuilen Huis De Kuilen Huis Ebenaeser Huis Izak Van Tonder Huis JJ Watson Huis Johannes Huis Johannes Huis Klippedrift Huis Lafras Moolman Huis Lettie Theron Huis Luckhoff Huis Luckhoff Huis Martina Huis Martina Huis Matzikama Huis Nuweland Huis Nuweland Huis PJ Du Plessis Strauss Huis Ravenzicht Huis Silwerjare Huis Silwerjare Huis Spitskop Huis Spitskop Huis Uitvlucht Huis Van Liefde Ikhaya Loxolo Lase Gugulethu(Ekuphumleni) Ikhaya Loxolo Lase Gugulethu(Ekuphumleni) Institute for
 the blind (Huis Brevis) Joseph Matwa Kendrick House Kensington Home For The Aged KSE KRAAIFONTEIN TEHUIS KSE KRAAIFONTEIN TEHUIS Ladies Christian Home Ladies Christian Home Lingelihle Old Age Home Loeriehof Mimosa Mosterthoek Tehuis Nazareth House Cape Town Nazareth House Home For The Aged Elsies River Ons Huis Citrusdal Ons Tuiste ACVV Dienstak Ons Tuiste ACVV Dienstak Overberg Tehuis Vir Bajaardes Palms Home For The Aged PAM BRINK Plumstead Rusoord Protea Home for the Aged Protea Home for the Aged Ria Abel Home For The Aged (ACVV Huis Ysterplaat) Ria Abel Home For The Aged (ACVV Huis Ysterplaat) 2.2 Sub - Dir: Older Persons Homes for the Aged (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons)
 2.2 Sub - Dir: Older Persons Homes for the Aged (Older Persons) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 1 947 081 R 50 000 R 2 209 462 R 50 000 R 1 833 102 R 1 896 538 R 266 662 R 199 154 R 1 838 024 R 1 983 177 R 980 829 R 213 742 R 2 569 754 R 50 000 R 1 351 220 R 558 833 R 660 669 R 687 035 R 753 155 R 423 191 R 50 000 R 79 344 R 50 000 R 2 217 189 R 50 000 R 2 626 871 R 854 146 R 1 079 244 R 2 373 652 R 102 855 R 973 825 R 617 736 R 1 418 672 R 1 067 863 R 50 000 R 4 437 780 R 50 000 R 668 403 R 66 631 R 50 000 R 2 223 607 R 1 680 793 R 2 911 584 R 171 080 R 1 827 538 R 123 561 R 1 574 865 R 2 997 988 R 4 012 290 R 1 947 081 R 50 000 R 2 209 462 R 50 000 R 1 833 102 R 1 896 538 R 266 662 R 199 154 R 1 838 024 R 1 983 177 R 980 829 R 213 742 R 2 569 754 R 50 000 R 1 351 220 R 558 833 R 660 669 R 687 035 R 753 155 R 423 191 R 50 000 R 79 344 R 50 000 R 2 217 189 R 50 000 R 2 626 871 R 854 146 R 1 079 244 R 2 373 652 R 102 855 R 973 825 R 617 736 R 1 418 672 R 1 067 863 R 50 000 R 4 437 780 R 50 000 R 668 403 R 66 631 R 50 000 R 2 223 607 R 1 680 793 R 2 911 584 R 171 080 R 1 827 538 R 123 561 R 1 574 865 R 2 997 988 R 4 012 290 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 50 000 R 50 000 n/a R 1 603 217 R 561 452 R 51 217 R 2 954 749 R 5 525 235 R 50 000 R 1 950 564 R 50 000 R 529 748 R 681 127 R 769 710 R 767 011 R 749 673 R 663 924 R 1 203 111
 R 1 335 373 R 50 000 R 812 254 R 123 464 R 745 475 R 545 568 R 955 520 R 50 000 R 1 266 085 R 1 603 217 R 561 452 R 51 217 R 2 954 749 R 5 525 235 R 50 000 R 1 950 564 R 50 000 R 529 748 R 681 127 R 769 710 R 767 011 R 749 673 R 663 924 R 1 203 111 R 1 335 373 R 50 000 R 812 254 R 123 464 R 745 475 R 545 568 R 955 520 R 50 000 R 1 266 085 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 50 000 R 50 000 n/a R 1 333 679 R 3 286 897 R 1 333 679 R 3 286 897 n/a n/a Rogelim Monte Rosa Rosemoor Home For The Aged 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 2 Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee Rosemoor Home For The Aged Rusoord Tehuis Rusthof Tehuis Sederville Tehuis vir Bejaardes SEN CIT RESTHAVEN Sofca Frail Care Stilbaai Tehuis Sunnyside Lodge Sunnyside Lodge Tuiniqua Versorgingsentrum Tulbagh ACVV Dienstak - Huis Disa Uitsig Tehuis Uitsig Tehuis Vergenoegd Home for the Aged Vermont Old Age Home Vredendal Old Age Home Vrederus Tehuis Vygieshof Tehuis Vir Bejaardes Wittekruin Zandvliet Care Facility Zandvliet Care Facility Zenobia Du Toit Zonnebloem ACVV Dienstak Zonnekus Homes for the Aged (Older Persons) Total Type of organisation 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Azaleahof ACVV Dienstak Hermanus Senior Centre Van Niekerk Benadehof ACVV Dienstak 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the Aged (Older Persons) Homes for the
 Aged (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Aan Oewer Service Centre Aandblom Dienssentrum vir senior burgers 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Abigails Womens Movement ACVV Fyngoud ACVV George Service Centre (Byekorf) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons ACVV Kenani Service Centre ACVV Oase Service Centre Paarl ACVV Oudtshoorn Service Centre For The Aged 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) ACVV Riebeeck Kasteel Service Centre 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) ACVV Sonskyn Dienssentrum vir Bejaardes ACVV Caledon Protea Dienssentrum ACVV Grabouw: Appelkontrei Dienssentrum 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) ACVV Huis Vergenoegd Service Centre 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Acvv Jakaranda Service Centre ACVV Kom Nader Dienssentrum ACVV Malmesbury Service Centre For The Aged ACVV Nonkululeko Service Centre ACVV Service Centre Moorreesburg ACVV Suidpunt Service Centre ACVV Swartberg Dienssentrum ACVV Worcester Stilwaters Dienssentrum Vir Bejaardes Albertinia Versorgingsdienste : Dienssentrum ALPHA SENIOR CLUB Atlantis Co-ordinating Council for the Aged Babs Kewtown Service centre Badisa Clanwilliam Cederclan Service
 Centre 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Badisa Koue Bokkeveld Dienssentrum 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Badisa Macassar - Young At Hearts Seniors Badisa Ouer Persone Dienssentrum Badisa Ouer Persone Dienssentrum Badisa Wolseley Service Centre For The Aged Bavuyise Community Development Centre Bellville Senior Centre Benevolent Park Service Centre For The Aged 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Benton Senior Club (Benevolent Park) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 18 500 R 2 793 087 R 3 908 703 R 2 544 155 R 1 101 806 R 565 760 R 254 379
 R 989 787 R 50 000 R 326 494 R 965 492 R 560 908 R 50 000 R 49 344 R 1 638 047 R 1 326 141 R 1 396 334 R 1 489 284 R 1 213 127 R 1 454 004 R 50 000 R 765 439 R 2 435 305 R 1 315 509 R 182 065 392 R 650 600 R 344 000 R 270 122 R 262 940 R 94 160 R 257 750 R 444 396 R 458 830 R 326 862 R 279 436 R 387 800 R 18 500 R 2 793 087 R 3 908 703 R 2 544 155 R 1 101 806 R 565 760 R 254 379 R 989 787 R 50 000 R 326 494 R 965 492 R 560 908 R 50 000 R 49 344 R 1 638 047 R 1 326 141 R 1 396 334 R 1 489 284 R 1 213 127 R 1 454 004 R 50 000 R 765 439 R 2 435 305 R 1 315 509 R 182 065 392 R 650 600 R 344 000 R 270 122 R 262 940 R 94 160 R 257 750 R 444 396 R 458 830 R 326 862 R 279 436 R 387 800 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 182 522 R 182 522 n/a R 86 294 R 86 294 n/a R 172 212 R 205 204 R 172 212 R 205 204 n/a n/a R 563 000 R 563 000 n/a R 495 946 R 300 200 R 192 832 R 128 910 R 310 366 R 289 746 R 262 940 R 349 544 R 495 946 R 300 200 R 192 832 R 128 910 R 310 366 R 289 746 R 262 940 R 349 544 n/a n/a n/a n/a n/a n/a n/a n/a R 97 980 R 97 980 n/a R 107 270 R 206 200 R 45 885 R 67 940 R 107 270 R 206 200 R 45 885 R 67 940 n/a n/a n/a n/a R 61 385 R 61 385 n/a R 39 330 R 39 330 n/a R 278 300 R 150 000 R 221 700 R 278 300 R 150 000 R 221 700 n/a n/a n/a R 39 330 R 39 330 n/a R 700 800 R 420 650 R 700 800 R 420 650 n/a n/a R 81 050 R 81 050 n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 3 Transfer payments to all organisations other than public entities.
Name of transferee Blomhoek Dienssentrum Bosman Adams Senior Club Brooklyn Service Centre & Meals on Wheels Burgernessie Dienssentrum Central Peninsula Service Centre Meals on Wheels Ceres Dienssentrum Chicago Society for the Aged Christiana Dienssentrum Citrusdal Service Centre Clanwilliam Service Centre Commercial Sc Community Care for the Aged CPOA Belgravia Service Centre CPOA Guguletu Service Centre CPOA Lotus River Service Centre Disa Senior Centre Dra Mekaar Dienssentrum DROOM Dienssentrum Ebenaezer Dienssentrum Ebenhaezer Service Centre Barrydale Type of organisation 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Purpose for which the funds were used Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Ebenhaezer Service Centre, Murraysburg 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) EJ Lombardi Service Centre Elandskloof Senior Club Villiersdorp Emmanuel Service Centre for Older Persons
 Koekenaap Emmanuel Service Centre Napier Emmanuel Society for the Aged Fairways Service Centre Fynbos Dienssentrum Geluksoord Bejaarde klub (Elim) Gemoedsrus Service Centre Genade Jare Service Centre George Service Clubs Utility Company(RLR Centre) Golden Ducks Service Centre for Older Persons Lutzville Golden Movement Service Centre Golden Oldies Senior Club George Gouda Service Centre Goue Jare Service Centre Graafwater Service Centre Grabouw Immergroen Service Centre 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Groeneweide Service Centre(Botrivier) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) HANGKLIP COMMUNITY CARE CENTRE 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Happy Valley Service Centre HARTENBOS SERVICE CENTRE Helderberg Society for the Aged: Seniors Rendezvous Garden Village Helderberg Society for the Aged: Seniors Rendezvous Vonke House Helpmekaar Dienssentrum Worcester Helpmekaar Klub vir
 Bejaardeds Calitzdorp HOME OF CAMPASSION/GRACE MINISTRIES Hottentots Holland Service Centre & Meals on Wheels 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Hou Moed Bejaardeklub Vredendal Houmoed Dienssentrum (Worcester) Huis Andre Van Der Walt Service Centre 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) IKAMA LABANTU MASINCEDISWE Ikamva Labantu Imbumba Yabantu Abadala Service Centre 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) IKAMVA LABANTU MASIPHUMELELE Ikamva Labantu Noxolo Adult Day Care 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Ikhamva Labantu Laphumilanga Ikhamva Labantu Masakhane Ikhamva Labantu Masibambane Ikhamva Labantu Masimanyane Ikhamva Labantu Masithandane Ikhamva Labantu Monwabisi Ikhamva Labantu Mzamomhle Ikhamva Labantu Ncedisizwe 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 41 720 R 52 208 R 268 060 R 118 600 R 42 606 R 234 500 R 54 830 R 54 830 R 139 220 R 54 830 R 123 720 R 103 100 R 117 534 R 58 995 R 83 904 R 44 342 R 180 460 R 215 514 R 107 270 R 48 275 R 41 720 R 52 208 R 268 060 R 118 600 R 42 606 R 234 500 R 54 830 R 54 830 R 139 220 R 54 830 R 123 720 R 103 100 R 117 534 R 58 995 R 83 904 R 44 342 R 180 460 R 215 514 R 107 270 R 48 275 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 118 600 R 118 600 n/a R 54 830 R 41 720 R 67 940 R 94 160 R 97 980 R 60 306 R 388 722 R 81 050 R 73 184 R 149 530 R 520 690 R 54 830 R 41 720 R 67 940 R 94 160 R 97 980 R 60 306 R 388 722 R 81 050 R 73 184 R 149 530 R 520 690 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 118 600 R 118 600 n/a R 41 720 R 61 385 R 118 600 R 65 318 R 16 674 R 61 385 R 41 720 R 61 385 R 118 600 R 65 318 R 16 674 R 61 385 n/a n/a n/a n/a n/a n/a R 56 141 R 56 141 n/a R 145 289 R 145 289 n/a R 61 385 R 227 886 R 19 665 R 61 385 R 227 886 R 19 665 n/a n/a n/a R 438 000 R 438 000 n/a R 128 910 R 41 720 R 128 910 R 41 720 n/a n/a R 15 295 R 15 295 n/a R 309 300 R 309 300 n/a R 54 830 R 118 600 R 571 590 R 54 830 R 118 600 R 571 590 R 41 952 R 43 263 R 63 922 R 55 062 R 41 952 R 48 507 R 44 574 R 41 952 R 45 885 R 41 952 R 41 952 R 39 330 R 41 952 R 43 263 R 63 922 R 55 062 R 41 952 R 48 507 R 44 574 R 41 952 R 45 885 R 41 952 R 41 952 R 39 330 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 4 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Ikhamva Labantu Nolukholo Ikhamva Labantu Noluthando Guguletu 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Ikhamva Labantu Noluthando New Cross Roads 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Ikhamva Labantu Nombaza Ikhamva Labantu Nomzamo Ikhamva Labantu Noncedo Ikhamva Labantu Nonqubela Ilingelihle Service Centre Itembalethu Service Centre Mossel Bay 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Jagersbosch Community Care Centre 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons)
 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Karoo Bossie Service Centre Karoo Dorings Service Centre Karoo Lelies Service Centre Kayamandi Senior Citizens Club Ken Fac Meals on Wheels Klein Begin Dienssentrum Worcester Klub 60 Dienssentrum Klub Tessalonika, Teslaarsdal Kraaifontein Active Seniors Club Ladismith Senior Burgers Langeberg Service Centre Lawaai Kamp Service Centre Lentebriesie Dienssentrum Liefdesnessie Dienssentrum Lily Ministry Service Centre Malva Dienssentrum Manenberg People's Centre Masibambane Old Age Active Club Masimanyane Organisation for the Aged 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Masithandane Service Centre Masizakhe Service Centre Masizimisele Community Development & Nursing Project Mitchells Plain Service Centre & Meals on Wheels Mkhangeli Senior Club Moreson Dienssentrum Ncedo Lwethu Centre New
 Horizon Pensioners Club Plettenberg Bay 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Newtown Service Centre Noah Centre Woodstock NOAH Khayelitsha Service Centre Nonkqubela Phambili Senior Citizen Club 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Pearly Shell Service Centre Percy Bilton Service Centre PHAMBILI COMMUNITY DEVELOPMENT 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Nuwehoop Bejaardevereinging Nyanga Service Centre Oase Dienssentrum Caledon Oasis Gemeenskapsprojekte Dienssentrum Oostenberg Service Centre and Meals on Wheels Paarl Service Centre Pacaltsdorp Service Centre For Older Persons Parakletos Service Centre Parow Senior Centre Peacehaven Senior Burgers Service Centre Philani Senior Club Pikkewyne Service Centre Plumstead Meals On Wheels Prince Albert Service Centre Protea Bejaarde Klub Rietpoort Protea Service Centre Qolothani Makhosikazi Social & Cultural Services Ravensmead Service Centre for the Aged Rawsonville Service Centre River Valley Elderly Club Slangrivier Robertson Bejaarde Klub (Project of Jakaranda Service Centre) 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 52 440 R 44 574 R 52 440 R 44 574 n/a n/a R 123 720 R 123 720 n/a R 45 885 R 45 885 R 36 708 R 34 086 R 78 428 R 70 562 R 45 885 R 45 885 R 36 708 R 34 086 R 78 428 R 70 562 n/a n/a n/a n/a n/a n/a R 628 700 R 628 700 n/a R 54 830 R 48 275 R 118 600 R 39 633 R 416 100 R 139 220 R 48 275 R 54 830 R 70 794 R 54 830 R 48 275 R 67 940 R 54 830 R 409 700 R 27 531 R 48 275 R 72 105 R 44 574 R 154 650 R 123 002 R 61 385 R 27 531 R 54 830 R 48 275 R 118 600 R 39 633 R 416 100 R 139 220 R 48 275 R 54 830 R 70 794 R 54 830 R 48 275 R 67 940 R 54 830 R 409 700 R 27 531 R 48 275 R 72 105 R 44 574 R 154 650 R 123 002 R 61 385 R 27 531 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 114 057 R 114 057 n/a R 11 470 R 97 980 R 26 220 R 67 940 R 57 452 R 156 712 R 154 650 R 82 361 R 157 778 R 85 215 R 201 080 R 61 385 R 11 470 R 97 980 R 26 220 R 67 940 R 57 452 R 156 712 R 154 650 R 82 361 R 157 778 R 85 215 R 201 080 R 61 385 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 832 200 R 832 200 n/a R 81 050 R 54 830 R 148 143 R 328 500 R 144 340 R 46 964 R 139 220 R 39 330 R 39 330 R 100 715 R 91 770 R 60 074 R 44 342 R 139 220 R 26 143 R 81 050 R 54 830 R 148 143 R 328 500 R 144 340 R 46 964 R 139 220 R 39 330 R 39 330 R 100 715 R 91 770 R 60 074 R 44 342 R 139 220 R 26 143 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 175 270 R 175 270 n/a R 118 600 R 61 385 R 84 983 R 118 600 R 61 385 R 84 983 n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 5 Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee Rosedale Service Centre Rosemoore Service Centre Ruyterwacht Senior Sentrum SERVICE CENTRE FOR SENIORS - KUILSRIVIER Type of organisation 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Silver Threads Service Centre Silwerjare Dienssentrum Gansbaai Silwerjare Dienssentrum Molsvlei Sinako Senior Club 2 Sisonke Ekhaya Labadala Siyazama Old Age Club Siyazama Service Centre Sonskyn Bejaarde Klub Vredendal Sonskyn Bejaardesentrum Sonskyn Hoekie Senior Club Blanco Sonskyn Klub Vir Bejaardes (Bishop Lavis) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Sonskynkring GPF Lambertsbaai Dienssentrum Sonstraal De Rust Service Centre Springroses Service Centre Strand Dienssentrum ACVV Dienstak Strandcare Service Centre Suiderster Service Centre Thandanani Service Centre The FG Lowe Village Service Centre Tuiniqua Dienssentrum Tygerberg Service Centre for the aged & Meals on Wheels 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service
 Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) United Young At Hearts Service Centre 2.2 Sub - Dir: Older Persons Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Centres (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Vermont Service Centre Victoria Dienssentrum Vir Bejaardes Vital Connection Indlu Yothando Service Centre 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Volmoed Dienssentrum Volvertroue Service Centre Stanford Vredendal Old Age Home Vredendal Service Centre For The Aged 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Vulindlela Service Centre Vuyani Frail Care Centre Vuyolwethu Senior Club Weltevrede Service Centre Winnie Madikizela Mandela SC Wupperthal
 Dienssentrum Service Centres (Older Persons) Total Action on Elder Abuse SA ACVV Hoofbestuur Age In Action Badisa Head Office Older Persons Cape Jewish Senior Association Dementia South Africa Institute Contemporary Research Africa NPC (ICRA) Institute Contemporary Research Africa NPC (ICRA) Institute Contemporary Research Africa NPC (ICRA) Institute Contemporary Research Africa NPC (ICRA) Institute Contemporary Research Africa NPC (ICRA) Institute Contemporary Research Africa NPC (ICRA) Institute Contemporary Research Africa NPC (ICRA) Institute Contemporary Research Africa NPC (ICRA) 2.2 Sub - Dir: Older Persons Service Organisation (Older Persons) 2.2 Sub - Dir: Older Persons Service Organisation (Older Persons) 2.2 Sub - Dir: Older Persons Service Organisation (Older Persons) 2.2 Sub - Dir: Older Persons Service Organisation (Older Persons) 2.2 Sub - Dir: Older Persons Service Organisation (Older Persons) 2.2 Sub - Dir: Older Persons Service Organisation (Older Persons) 2.2 Sub - Dir: Older Persons Service Organisation (Older Persons) Institute for the blind (Huis Brevis) Orion Organisation OPP Umnyama NPO Umnyama NPO Western Cape Forum for Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons 2.2 Sub - Dir: Older Persons Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Service Organisation (Older Persons) Total 2.2 Sub - Dir: Older Persons Total Agape School For Special Needs AUTISM CONNECT Badisa Riviersonderend Disabled 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes
 R 268 060 R 396 560 R 512 460 R 144 340 R 201 080 R 139 220 R 54 830 R 26 220 R 97 980 R 76 038 R 139 220 R 82 361 R 97 980 R 58 763 R 144 340 R 268 060 R 396 560 R 512 460 R 144 340 R 201 080 R 139 220 R 54 830 R 26 220 R 97 980 R 76 038 R 139 220 R 82 361 R 97 980 R 58 763 R 144 340 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 67 940 R 67 940 n/a R 67 940 R 149 530 R 294 866 R 76 038 R 61 385 R 50 897 R 310 980 R 308 960 R 591 300 R 67 940 R 149 530 R 294 866 R 76 038 R 61 385 R 50 897 R 310 980 R 308 960 R 591 300 n/a n/a n/a n/a n/a n/a n/a n/a n/a R 52 208 R 52 208 n/a R 121 828 R 344 000 R 221 700 R 48 275 R 54 830 R 190 770 R 221 700 R 32 775 R 39 330 R 32 775 R 60 074 R 135 096 R 120 380 R 30 422 169 R 714 084 R 1 204 805 R 2 145 969 R 1 006 853 R 221 889 R 443 778 R 520 000 R 121 828 R 344 000 R 221 700 R 48 275 R 54 830 R 190 770 R 221 700 R 32 775 R 39 330 R 32 775 R 60 074 R 135 096 R 120 380 R 30 422 169 R 714 084 R 1 204 805 R 2 145 969 R 1 006 853 R 221 889 R 443 778 R 520 000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 933 000 R 933 000 n/a R 506 500 R 506 500 n/a R 1 055 700 R 1 055 700 n/a R 720 000 R 720 000 n/a R 720 000 R 720 000 n/a R 150 000 R 150 000 n/a R 160 000 R 160 000 n/a R 80 000 R 178 580 R 1 272 909 R 860 797 R 394 490 R 80 000 R 178 580 R 1 272 909 R 860 797 R 394 490 R 13 289 354 R 229 946 581 R 13 289 354 R 229 946 581 R 884 798 R 259 236 R 150 084 R 884 798 R 259 236 R 150 084 n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 6 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used BIZWENI CENTRE FOR DISABLED CHILDREN 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Child Welfare South Africa Kranshoek Community Action Partnership Disability 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Day Care Centres (Disabilities) DIE STERREWEG Elim Home Eljada Nasorg Emmanuel Dagsorgsentrum Epilepsy SA South Cape Karoo Friends Day Centre GEORGE APD OPTIMA Jagersbosch Community Care Centre 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Jo Dolphin Swartland (Special Care Centre ) LONWABO HOME FOR DISABLED CHILDREN OASIS ASSOCIATION DCC Orion Organisation Qhayiya Care And Support House SIBONGILE DAY & NIGHT CENTRE SSO Siyabonga Huis Van Danksegging Siyanithanda Daycare Centre for Disabled Children SIYAZAMA EDUCARE CENTRE FOR DISABLED CHILDREN Sonstraal Diensentrum vir bejaardes Vrolike Vinkies Pre-Primary Educare Centre (Disability) WESTERN CAPE CEREBRAL PALSY DAY CARE CENTRE Yomelelani Centre for Children with Disabilities 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Day Care Centres
 (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Day Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Balula Home Based Care & Craft Centre 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Huis Horison Masincedane(special care centre) SOBAMBISANA COMMUNITY DEVELOPMENT PROGRAMME: SINETHEMBA SPECIAL CARE JOYCE CHEVALIER PROTECTIVE WORKSHOP DAY CARE CENTRE KwaNothemba Khayelitsha DCC Olifantsrivier APD Western Cape Assoc for Persons with Disabilities(Mosselbay APD) Day Care Centres (Disabilities) Total 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Day Care Centres (Disabilities) Day Care Centres (Disabilities) Day Care Centres (Disabilities) ACVV Elizabeth Roos Tehuis ADAMS FARM HOME TRUST Alta Du Toit Nasorg Andries Olivier Durbanville Quadriplegic Centre 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Camphill Farm Camphill Village Klein Dassenberg Die Eiland Huis vir Gestremdes Eljada Nasorg Emmaus Home For Disabled Epilepsy SA South Cape Karoo Eric Miles Cheshire Home Garden Cottage Glendale Home for Jewish Handicapped 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Huis Ebenhaezer Instituut vir Blindes Huis Elroi Huis Horison Huis Ifa De Villiers Huis Jack Pauw Includid Langa Cheshire Homes Lewensruimte Home for the Disabled Masonic Home Oasis Group Homes Orion Wesfleur
 Home for Disabled Quasar Trust Robertson House Rosecourt Rosedon House Siyabonga Huis Van Danksegging Siyabonga Huis Van Danksegging Sunfield Home For The Disabled The Belmont Care Centre 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 668 556 R 668 556 n/a R 382 032 R 409 320 R 518 472 R 368 388 R 191 016 R 344 331 R 286 524 R 560 292 R 955 080 R 272 880 R 382 032 R 409 320 R 518 472 R 368 388 R 191 016 R 344 331 R 286 524 R 560 292 R 955 080 R 272 880 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 68 220 R 68 220 n/a R 395 676 R 395 676 n/a R 709 488 R 95 508 R 313 812 R 259 236 R 488 587 R 818 640 R 709 488 R 95 508 R 313 812 R 259 236 R 488 587 R 818 640 n/a n/a n/a n/a n/a n/a R 709 488 R 709 488 n/a R 272 880 R 286 524 R 272 880 R 286 524 n/a n/a R 436 608 R 436 608 n/a R 127 410 R 127 410 n/a R 122 796 R 122 796 n/a R 491 184 R 169 433 R 195 363 R 491 184 R 169 433 R 195 363 n/a n/a n/a R 150 084 R 150 084 n/a R 545 760 R 327 456 R 493 038 R 545 760 R 327 456 R 493 038 R 13 728 200 R 13 728 200 R 1 270 080 R 1 010 220 R 2 860 920 R 151 200 R 1 000 800 R 1 724 580 R 783 530 R 2 819 460 R 963 720 R 1 365 660 R 997 920 R 111 840 R 896 400 R 2 796 060 R 604 800 R 1 695 240 R 1 396 200 R 1 621 560 R 2 116 800 R 786 240 R 2 294 580 R 151 200 R 604 440 R 1 286 075 R 60 480 R 211 680 R 55 920 R 1 153 980 R 4 580 R 483 840 R 1 503 780 R 55 920 R 1 270 080 R 1 010 220 R 2 860 920 R 151 200 R 1 000 800 R 1 724 580 R 783 530 R 2 819 460 R 963 720 R 1 365 660 R 997 920 R 111 840 R 896 400 R 2 796 060 R 604 800 R 1 695 240 R 1 396 200 R 1 621 560 R 2 116 800 R 786 240 R 2 294 580 R 151 200 R 604 440 R 1 286 075 R 60 480 R 211 680 R 55 920 R 1 153 980 R 4 580 R 483 840 R 1 503 780 R 55 920 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 7 Transfer payments to all organisations other than public entities.
Name of transferee THE OPEN CIRCLE Turfhall Vrederus Tehuis & Anneks Homes for the Disabled (Disabilities) Total Type of organisation 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Purpose for which the funds were used Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) Homes for the Disabled (Disabilities) AANHOUWEN WORK AND CARE CENTRE FOR MENTALY HANDICAPPED ADULTS 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) Alta Du Toit Workshop APD Beaufort West Unicraft Workshop 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) Protective Workshops (Disabilities) Astra Centre Bergrivier APD Protec Workshop BETHESDA HOUTBAY APD PROTECTIVE WORKSHOP CANE QUALITY PROJECTS Care Craft Lansodowne: Epilepsy SA Western Cape 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Care Craft Workshop Wellington Chris Steytler Industrieen Community Action Partnership Disability 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Die Werkswinkel Differently Abled Society (Child Welfare SA:Grabouw) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Drakenstein Centre Emmaus Protective Workshop Genadendal, Greyton & Voorville Disability Hoedjiesbaai APD Protec Workshop JOYCE CHEVALIER WORKSHOP Kenani Community Based Care and Support Kwa Nontuthuzelo Kwa Nothemba Protective Workshop 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities)
 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) Kwa Nothemba Protective Workshop 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) Lewensruimte Nasorg Vir Dowes Miracles NCEDULUNTU SKILLS DEVELOPMENT TRAINING CENTRE 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Oasis Workshop Claremont Oasis Workshop Elsies River Ocean View APD Protective Workshop 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Orion Atlantis Protective Workshop Oudtshoorn APD Protec Workshop Overberg Wheelchair Association Phambili Visual Impaired People Bangani 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Saron Gestremde Vereniging Sivuziwe Dilimeni Deaf Foundation Siyabonga Sonwabile Protective Workshop Nyanga 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Southern Suburbs APD Athlone Protective Workshop SOUTHERN SUBURBS APD MITCHELL'S PLAIN PROTECTIVE WORKSHOP Stellenbosch Werksentrum Sunfield Home Protective Workshop THE VILLAGE WORK CENTRE THEMBA WORK CENTRE FOR DISABLED THEMBALETHU PROTECTIVE WORKSHOP Training Workshop Unlimited :Nonceba (Cape Mental Health Society)
 Training Workshop Unlimited :Retreat Cape Mental Health Society Training Workshop Unlimited Athlone Cape Mental Health Society TRAINING WORKSHOP UNLIMITED MITCHELLS PLAIN CAPE MENTAL HEALTH SOCIETY ULWAZI PROJECT UNITY WORK CENTRE BY THE DISABLED VUKUHAMBE SELFHELP ASSOCIATION Worcester Werkswinkel Protective Workshops (Disabilities) Total Act Of Grace 112 Agape School For Special Needs Amado Paarl 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Protective Workshops (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 907 200 R 1 781 880 R 604 800 R 38 133 585 R 907 200 R 1 781 880 R 604 800 R 38 133 585 R 454 740 R 454 740 R 384 780 R 314 820 R 384 780 R 174 900 R 265 848 R 69 960 R 384 780 R 104 940 R 699 600 R 279 840 R 139 920 R 139 920 R 314 820 R 594 660 R 209 880 R 209 880 R 209 880 R 209 880 R 384 780 R 314 820 R 384 780 R 174 900 R 265 848 R 69 960 R 384 780 R 104 940 R 699 600 R 279 840 R 139 920 R 139 920 R 314 820 R 594 660 R 209 880 R 209 880 R 209 880 R 209 880 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 489 720 R 489 720 n/a R 244 860 R 244 860 n/a R 118 932 R 349 800 R 209 880 R 1 154 340 R 1 469 160 R 419 760 R 559 680 R 349 800 R 349 800 R 489 720 R 139 920 R 489 720 R 209 880 R 699 600 R 118 932 R 349 800 R 209 880 R 1 154 340 R 1 469 160 R 419 760 R 559 680 R 349 800 R 349 800 R 489 720 R 139 920 R 489 720 R 209 880 R 699 600 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 279 840 R 279 840 n/a R 174 900 R 174 900 n/a R 335 808 R 69 960 R 699 600 R 314 820 R 209 880 R 335 808 R 69 960 R 699 600 R 314 820 R 209 880 n/a n/a n/a n/a n/a R 699 600 R 699 600 n/a R 643 632 R 643 632 n/a R 1 469 160 R 1 469 160 n/a R 1 014 420 R 1 014 420 n/a R 104 940 R 251 856 R 272 844 R 279 840 R 20 113 500 R 254 800 R 1 464 996 R 375 700 R 104 940 R 251 856 R 272 844 R 279 840 R 20 113 500 R 254 800 R 1 464 996 R 375 700 n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 8 Transfer payments to all organisations other than public entities.
Name of transferee APD Witzenberg APD Witzenberg Association for Persons with Disabilities Western Cape ASSOCIATION FOR THE PHYSICALLY DISABLED CAPE TOWN Autism Western Cape BEAUFORT WEST APD Breede Valley APD Worcester Cancer Association SA Mowbray Cape Mental Health Society Cape Town Society For Blind Care Career Connection NPC CAREL DU TOIT TRUST FUND CAREL DU TOIT TRUST FUND Coma Care Heads Up De La Bat Bellville De La Bat Worcester Deaf Community Of Cape Town Deaf Federation Western Cape Deafblind South Africa Western Cape Branch Disability Workshop Development Enterprise Claremont Disabled Children's Action Group Disabled People South Africa Down Syndrome Association Western Cape Down Syndrome Support Drakenstein Centre For Persons With Disabilities Education & Training Hub for Autism Needs (ETHAN) Type of organisation 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Purpose for which the funds were used Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation
 (Disabilities) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Epilepsy SA South Cape Karoo EPILEPSY SOUTH AFRICA WESTERN CAPE 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Service Organisation (Disabilities) FISH HOEK KOMMETJIE NOORDHOEK WELFARE ORGANISATION 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) GEORGE APD HELDERBERG STROKE SUPPORT GROUP 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Service Organisation (Disabilities) Hi Hopes High Spirit Skills Training Centre For The Intellectually Challenged 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Service Organisation (Disabilities) INCLUSIVE EDUCATION SOUTH AFRICA 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Institute for the Promotion of Disabled Manpower Instituut Vir Blindes Iris House Knysna APD LOFOB Muscular Dystrophy Foundation Nazareth House NID ACADEMY / SUPPORT SERVICES NID ACADEMY / SUPPORT SERVICES Nuwe Hoop Sentrum Worcester OASIS ASSOCIATION SSO Olifantsrivier APD Orion Organisation Oudtshoorn APD Oudtshoorn APD Sonskyn Day Care Centre Quadpara Association of the Western Cape 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub -
 Dir: Disabilities Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) SIBONGILE DAY & NIGHT CENTRE SSO Siyabonga Huis Van Danksegging_ Siyazama Disabled Self Help Association 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Sobambisana (Sinethemba Special Care) Tb Care Committee The Chaeli Campaign Tygerberg APD UHAMBO FOUNDATION UHAMBO FOUNDATION Vukani Centre for Children with Special Needs WC APD GOUKAM HEALTH WC Overberg APD West Coast APD 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Service Organisation (Disabilities) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 531 450 R 105 968 R 2 430 953 R 531 450 R 105 968 R 2 430 953 n/a n/a n/a R 4 410 934 R 4 410 934 n/a R 1 053 393 R 759 859 R 665 666 R 1 888 839 R 7 993 828 R 1 600 356 R 300 000 R 1 035 300 R 610 587 R 1 096 985 R 296 300 R 258 572 R 1 034 999 R 1 860 165 R 400 000 R 1 053 393 R 759 859 R 665 666 R 1 888 839 R 7 993 828 R 1 600 356 R 300 000 R 1 035 300 R 610 587 R 1 096 985 R 296 300 R 258 572 R 1 034 999 R 1 860 165 R 400 000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 1 650 000 R 1 650 000 n/a R 418 885 R 621 000 R 1 041 895 R 418 885 R 621 000 R 1 041 895 R 476 578 R 665 666 R 476 578 R 665 666 n/a n/a n/a n/a n/a R 247 000 R 247 000 n/a R 980 307 R 1 864 126 R 980 307 R 1 864 126 n/a n/a R 627 254 R 627 254 n/a R 864 926 R 400 000 R 807 800 R 335 690 R 864 926 R 400 000 R 807 800 R 335 690 n/a n/a n/a n/a R 605 000 R 605 000 n/a R 400 000 R 400 000 n/a R 397 234 R 1 589 538 R 643 038 R 4 383 838 R 714 926 R 186 031 R 221 889 R 200 000 R 443 778 R 665 666 R 896 468 R 498 251 R 864 926 R 169 433 R 397 234 R 1 589 538 R 643 038 R 4 383 838 R 714 926 R 186 031 R 221 889 R 200 000 R 443 778 R 665 666 R 896 468 R 498 251 R 864 926 R 169 433 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 100 000 R 100 000 n/a R 2 276 965 R 150 000 R 617 000 R 2 276 965 R 150 000 R 617 000 n/a n/a n/a R 100 000 R 100 000 n/a R 1 144 685 R 800 000 R 745 166 R 624 789 R 214 066 R 100 335 R 587 987 R 309 561 R 681 450 R 1 144 685 R 800 000 R 745 166 R 624 789 R 214 066 R 100 335 R 587 987 R 309 561 R 681 450 n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 9 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used WEST COAST APD (ONIKWA DAY CARE) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) WESTERN CAPE ALBINISM AND HYPO PIGMENT FOUNDATION WESTERN CAPE CEREBRAL PALSY ASSOCIATION Western Cape Forum For Intellectual Disabilities Western Cape Forum For Intellectual Disabilities Western Cape Network on Disability Service Organisation (Disabilities) Total ACVV Robertson Playground for Handicapped Children Agape School For Special Needs Anima Childrens Therapy Centre Arise and Shine Day Care Centre (Special Care Centre) Association For The Physically Disabled Beaufort West Association for the Sensory Disabled (Sean Kelly-Day Care Centre) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities Service Organisation (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) AUTISM CONNECT BIZWENI CENTRE FOR DISABLED CHILDREN 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) Cape Mental Health Society CENIDA CENTRE FOR INTELLECTUALLY DISABLED DE HEIDE CHILDREN'S SPECIAL CARE CENTRE 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) DIE STERREWEG (SPECIAL CARE CENTRE 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) ELIM HOME SPECIAL CENTRE Elundini
 Home of the Disabled and Educare Centre FISH HOEK KOMMETJIE NOORDHOEK WELFARE ORG SINETHEMBA SPECIAL CARE CENTRE GABRIELLA CENTRE SPECIAL CARE CENTRE GEORGE APD OPTIMA Jo Dolphin Swartland (Special Care Centre ) JOY SPECIAL EDUCARE CENTRE FOR DISABLED CHILDREN LONWABO HOME FOR DISABLED CHILDREN(SPECIAL CARE CENTRE) Nomaxabiso Centre for Children with Special Needs 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Oasis Association Olifantsrivier APD Orion WILGE Paarl Stimulation (Special Care Centre) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) Special Care Centres (Disabilities) Special Care Centres (Disabilities) Project Playground (Special Care Centre) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Qhayiya Care And Support House Sherwood Park Special Day Care Centre 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) SIBONGILE DAY & NIGHT CENTRE SSO SIVE NATHI LICENSED HOME Siyabonga-Sisonke Protective Workshop 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) Special Care Centres (Disabilities) SIYAZAMA EDUCARE CENTRE FOR DISABLED CHILDREN SUNRISE SPECIAL CARE CENTRE Vukani Centre for Children with Special Needs
 Vukuhambe Association for the Multi Disable WOODSIDE SPECIAL CARE CENTRE Senecio Support for People with Disabilities Special Care Centres (Disabilities) Total 2.3 Sub - Dir: Disabilities Total Abba Family Counselling Centre 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) 2.3 Sub - Dir: Disabilities 2.3 Sub - Dir: Disabilities Special Care Centres (Disabilities) Special Care Centres (Disabilities) 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Afrika Tikkun 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Catholic Welfare and Develoment 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Cederberg Matzikama Aids Network Families 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 104 759 R 104 759 n/a R 41 874 R 41 874 n/a R 776 611 R 776 611 n/a R 1 217 800 R 1 217 800 n/a R 326 896 R 326 896 n/a R 199 414 R 65 430 151 R 199 414 R 65 430 151 n/a R 128 503 R 128 503 n/a R 239 572 R 123 038 R 172 712 R 239 572 R 123 038 R 172 712 n/a n/a n/a R 148 968 R 148 968 n/a R 195 363 R 195 363 n/a R 127 410 R 220 200 R 127 410 R 220 200 R 1 001 598 R 128 503 R 1 001 598 R 128 503 n/a n/a n/a n/a R 168 340 R 168 340 n/a R 169 433 R 169 433 n/a R 151 154 R 297 936 R 151 154 R 297 936 n/a n/a R 194 270 R 194 270 n/a R 128 503 R 128 503 n/a R 297 936 R 51 860 R 297 936 R 51 860 n/a n/a R 169 433 R 169 433 n/a R 170 882 R 170 882 n/a R 194 270 R 194 270 n/a R 493 299 R 147 875 R 169 433 R 195 363 R 493 299 R 147 875 R 169 433 R 195 363 n/a n/a n/a n/a R 103 666 R 103 666 n/a R 146 782 R 218 014 R 223 479 R 272 006 R 104 759 R 146 782 R 218 014 R 223 479 R 272 006 R 104 759 n/a n/a n/a n/a n/a R 241 758 R 241 758 n/a R 169 433 R 169 433 R 169 433 R 169 433 n/a n/a R 129 596 R 129 596 n/a R 396 191 R 1 012 593 R 396 191 R 1 012 593 n/a n/a R 8 673 564 R 146 079 000 R 276 909 R 8 673 564 R 146 079 000 R 276 909 R 667 458 R 667 458 R 585 536 R 585 536 R 192 815 R 192 815 n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 10 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Centre for Justice and Crime Prevention 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) CREATING EFFECTIVE FAMILIES 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) CREATING EFFECTIVE FAMILIES 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Darling Outreach Foundation 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Diakonale Dienste Nuwerus (Molsvlei) 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Empilweni 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Famsa Karoo Families 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) FAMSA Knysna 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) FAMSA OUTENIQUA FAMILIES 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) FAMSA Overberg 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) FAMSA Western Cape 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Gender Transformation Network 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Glen Elgin Gemeenskaps Organisasie 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Hermanus Rainbow Trust - Families 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Khanyisa Foundation 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Lifeline Garden Route 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Manenberg People Centre 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Metro Evangeliese Sorg (MES) 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Mfesane Families 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Mitchells Plain Welfare
 Organisation 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Partners in Sexual Health 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) PROUD TO BE ME FOUNDATION 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Quaker Peace Centre 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Rural Impact NPC 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Salesian Life Choices 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Siyabonga Huis Van Danksegging 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Sobambisana Community 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) South African Faith and Family Institute 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) The Big Issue 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) The Dan-Ag Care Centre 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) The Goedgedacht Roman Catholic Trust 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) The Parent Centre, Claremont 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Tygerberg Association for Street People 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) UNIVERSITY OF CAPE TOWN CARE & SUPPORT WOMEN EMPOWERED COMMITTED AGAINST NEGATIVITY 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Youth for Christ 3.2 Sub - Dir: Care and Services to Families Service Organisation (Families) Service Organisation (Families) Total Elim Night Shelter 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Happy Valley Simons Town 3.2 Sub - Dir: Care and Services to Families Shelter For Adults
 (Families) Haven Night Shelter for Bellville Night Shelter 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Haven Night Shelter, Mossel Bay 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Haven Night Shelter, Mossel Bay 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Loaves And Fishes 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Nuwe Begin Skuiling 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Onse Kaia 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Somerset West Night Shelter 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Swartland Haven Night Shelter 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Carpenters Shop 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 663 385 R 663 385 n/a R 1 503 573 R 1 503 573 R 165 281 R 165 281 R 170 487 R 170 487 R 120 018 R 120 018 R 762 689 R 762 689 R 1 111 988 R 1 111 988 R 910 545 R 910 545 R 896 140 R 896 140 R 932 154 R 932 154 R 4 385 944 R 4 385 944 R 372 991 R 372 991 R 436 865 R 436 865 R 798 383 R 798 383 R 134 023 R 134 023 R 144 200 R 144 200 R 288 018 R 288 018 R 517 693 R 517 693 R 250 175 R 250 175 R 468 365 R 468 365 R 298 700 R 298 700 R 489 100 R 489 100 R 319 019 R 319 019 R 544 148 R 544 148 R 359 900 R 359 900 R 298 791 R 298 791 R 87 948 R 87 948 R 309 561 R 309 561 R 306 149 R 306 149 R 159 773 R 159 773 R 458 485 R 458 485 R 3 644 861 R 3 644 861 R 353 693 R 353 693 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 600 449 R 600 449 n/a R 159 650 R 159 650 n/a R 281 949 R 281 949 R 25 427 811 R 25 427 811 R 752 769 R 752 769 R 623 730 R 623 730 R 661 761 R 661 761 R 25 788 R 25 788 R 515 712 R 515 712 R 487 329 R 487 329 R 553 339 R 553 339 R 525 249 R 525 249 R 631 425 R 631 425 R 455 040 R 455 040 R 771 053 R 771 053 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 11 Transfer payments to all organisations other than public entities.
Name of transferee The Haven Kensington Type of organisation Purpose for which the funds were used 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Kraaifontein 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Claremont 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven George 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven George 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Kalk Bay 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Lansdowne Owl 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Moira Henderson 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Night Shelter Ceres 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Night Shelter Napier Street 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Night Shelter Retreat 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Night Shelter Welfare Organisation 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Paarl 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Selkirk Street District Six 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) The Haven Wynberg 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Women of Wisdom Movement 3.2 Sub - Dir: Care and Services to Families Shelter For Adults (Families) Shelter For Adults (Families) Total 3.2 Sub - Dir: Care and Services to Families Total ACVV BRIGHT LIGHTS AFM EXECUTIVE WELFARE COUNCIL CYCC 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection CYCC CYCC Agape Family Ministries Childrens Home 3.3 Sub - Dir: Child Care and Protection CYCC Andrew Murray Childrens Home Andrew Murray
 Childrens Home Baphumelele Childrens Home Baphumelele Childrens Home Bethesda Kinder- en Jeugsorgsentrum 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Brave Heart Home (Kids @ Peace) Christine Revel Childrens Home Die Herberg Dorothy Broster Childens Home Durbanville Childrens Home ELKANA CHILD CARE Fikelela Childrens Centre Fikelela Childrens Centre GIRLS AND BOYS TOWN - KENILWORTH Girls and Boys Town S.A. Macassar Girls and Boys Town S.A. Macassar Heatherdale Childrens Home HEAVEN'S NEST CHILD CARE AND RECREATION CENTRE HOKISA Holy Cross Orphanage Parow Valley Holy Cross Orphanage Parow Valley HUIS SUSAN LAPOORTA Huis Triomf Kinderhuis HUIS VAN HEERDE JAMES HOUSE Khululeka Grief Support HIV KIMON FOUNDATION SA(GOEIE HOOP CYCC) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Lawrence House Leliebloem House Margarets House Marsh Memorial Homes
 Masigcine Moreson Childrens Home Moreson Childrens Home Nazareth House Ons Plek Oranjia Jewish Childrens Home Overstrand Kinder En Jeugsorgsentrum 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Realistic Gugulethu SA SA Childrens Home SA Childrens Home Siyabonga Huis Van Danksegging Childrens Home 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC CYCC SOS Childrens Home 3.3 Sub - Dir: Child Care and Protection CYCC Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 676 929 R 676 929 R 965 121 R 965 121 R 144 096 R 144 096 R 464 577 R 464 577 R 48 664 R 48 664 R 128 928 R 128 928 R 828 609 R 828 609 R 722 433 R 722 433 R 364 032 R 364 032 R 942 369 R 942 369 R 798 273 R 798 273 R 876 247 R 876 247 R 1 131 969 R 1 131 969 R 904 449 R 904 449 R 303 360 R 303 360 R 123 600 R 123 600 R 15 426 851 R 40 854 662 R 15 426 851 R 40 854 662 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 953 249 R 634 983 R 953 249 R 634 983 n/a n/a R 903 249 R 903 249 n/a R 5 775 866 R 59 036 R 3 339 558 R 49 500 R 1 516 473 R 732 909 R 2 441 221 R 4 821 962 R 1 925 288 R 5 571 458 R 1 039 521 R 1 584 609 R 21 800 R 903 249 R 1 584 609 R 36 000 R 2 421 706 R 782 909 R 928 249 R 4 088 331 R 48 336 R 1 064 521 R 1 219 276 R 2 828 538 R 5 736 268 R 90 000 R 1 243 929 R 1 123 589 R 50 000 R 816 977 R 2 401 913 R 1 225 793 R 4 060 817 R 50 000 R 1 993 425 R 1 438 791 R 464 643 R 1 107 657 R 1 316 211 R 1 720 881 R 54 528 R 732 909 R 5 775 866 R 59 036 R 3 339 558 R 49 500 R 1 516 473 R 732 909 R 2 441 221 R 4 821 962 R 1 925 288 R 5 571 458 R 1 039 521 R 1 584 609 R 21 800 R 903 249 R 1 584 609 R 36 000 R 2 421 706 R 782 909 R 928 249 R 4 088 331 R 48 336 R 1 064 521 R 1 219 276 R 2 828 538 R 5 736 268 R 90 000 R 1 243 929 R 1 123 589 R 50 000 R 816 977 R 2 401 913 R 1 225 793 R 4 060 817 R 50 000 R 1 993 425 R 1 438 791 R 464 643 R 1 107 657 R 1 316 211 R 1 720 881 R 54 528 R 732 909 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 4 803 826 R 4 803 826 n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 12 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
St Francis Childrens Home St Georges Home for Girls ST MICHAEL;S CHILDRENS HOME Steinthal Childrens Home Stellenbosch Hospice (Heartlands Baby Sanctuary) The Homestead The Bridge On Elukselweni Village of Hope Vision Child and Youth Care Centre Cape Town Multi Service Centre Jeug Uitreik Masizame Shelter Plettenberg Bay Percy Bartley House CYCC Total 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection CYCC CYCC CYCC CYCC CYCC 3.3 Sub - Dir: Child Care and Protection CYCC 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection CYCC CYCC CYCC CYCC CYCC CYCC ACVV Bright Lights Agape Centre FAMSA Karoo Drop In Centre Homestead Valhalla Park Drop In Centre 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Jeug Uitreik Kidstop Masizame Drop Inn Centre Sinethemba 11 Centre The Homestead (Masithete Outreach) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection The Homestead Yizani Drop In Centre The Homestead Intake Shelter The Homestead Intake Shelter Village Care Centre Leliebloem House Drop-In Centres Total 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In Centres Drop-In
 Centres Abigail Womens Movement HIV Abigail Womens Movement HIV ACVV Bredasdorp ACVV Cape Town ACVV Cape Town ACVV Ceres ACVV Dysselsdorp ACVV George ACVV Grabouw ACVV Hoofbestuur ACVV Mitchells Plain ACVV Montagu ACVV Moorreesburg ACVV Mosselbaai ACVV Noorder Paarl ACVV Oudtshoorn ACVV Oudtshoorn ACVV Paarl ACVV Paarlvallei ACVV Paarlvallei ACVV Piketberg ACVV Porterville ACVV RiebeeckKasteel ACVV St Helena Bay ACVV St Helena Bay ACVV Strand ACVV Barrydale ACVV Caledon ACVV Calitzdorp ACVV Franschoek ACVV Hoofbestuur ACVV Koeberg ACVV Malmesbury ACVV Riversdal ACVV Robertson ACVV Skiereiland Peninsula ACVV Skiereiland Peninsula ACVV Somerset West ACVV Stellenbosch ACVV Stellenbosch ACVV Swellendam ACVV Swellendam ACVV Touwsrivier ACVV Wellington ACVV Worcester ACVV Worcester AFM ABBA ADOPTION Africa Unite Africa Unite 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child
 Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care)
 Service Organisation (Child Care) Service Organisation (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 1 779 949 R 1 634 609 R 1 123 589 R 5 775 866 R 805 323 R 1 779 949 R 1 634 609 R 1 123 589 R 5 775 866 R 805 323 n/a n/a n/a n/a n/a R 3 605 701 R 3 605 701 n/a R 367 911 R 842 304 R 1 414 269 R 903 249 R 1 243 929 R 1 123 589 R 98 328 851 R 367 911 R 842 304 R 1 414 269 R 903 249 R 1 243 929 R 1 123 589 R 98 328 851 R 306 720 R 408 960 R 178 920 R 408 960 R 408 960 R 1 442 880 R 768 096 R 522 720 R 255 600 R 102 240 R 153 360 R 150 308 R 357 840 R 2 704 841 R 8 170 405 R 175 085 R 6 750 R 405 365 R 1 205 248 R 317 693 R 539 581 R 539 581 R 1 676 135 R 849 143 R 3 834 128 R 1 588 463 R 944 946 R 635 385 R 627 254 R 443 778 R 936 815 R 221 889 R 539 581 R 443 778 R 95 804 R 221 889 R 221 889 R 221 889 R 317 693 R 221 889 R 1 840 633 R 221 889 R 206 375 R 328 917 R 539 581 R 39 767 R 1 079 163 R 857 274 R 405 365 R 944 946 R 761 470 R 317 693 R 542 581 R 443 778 R 95 804 R 531 450 R 8 131 R 317 693 R 443 778 R 627 254 R 221 889 R 2 254 834 R 463 181 R 13 500 R 306 720 R 408 960 R 178 920 R 408 960 R 408 960 R 1 442 880 R 768 096 R 522 720 R 255 600 R 102 240 R 153 360 R 150 308 R 357 840 R 2 704 841 R 8 170 405 R 175 085 R 6 750 R 405 365 R 1 205 248 R 317 693 R 539 581
 R 539 581 R 1 676 135 R 849 143 R 3 834 128 R 1 588 463 R 944 946 R 635 385 R 627 254 R 443 778 R 936 815 R 221 889 R 539 581 R 443 778 R 95 804 R 221 889 R 221 889 R 221 889 R 317 693 R 221 889 R 1 840 633 R 221 889 R 206 375 R 328 917 R 539 581 R 39 767 R 1 079 163 R 857 274 R 405 365 R 944 946 R 761 470 R 317 693 R 542 581 R 443 778 R 95 804 R 531 450 R 8 131 R 317 693 R 443 778 R 627 254 R 221 889 R 2 254 834 R 463 181 R 13 500 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 13 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Afrika Tikkun Agape Community Services Agape Community Services ANEX Arisen Women Foundation Trust HIV Arisen Women Foundation Trust HIV At Heart (Stellenbosch Aids Action) HIV 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) At Heart (Stellenbosch Aids Action) HIV 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Atlantis HIV AIDS Network Atlantis HIV AIDS Network BADISA - WESKUS (WEST COAST) Badisa Beaufort West Badisa Bellville South Badisa Caledon Badisa Citrusdal Badisa Clanwilliam Badisa Family Care Services (Knysna) Badisa George Badisa Heidelberg Badisa Hermanus Badisa Koue Bokkeveld BADISA KUILSRIVIER Badisa Ladismith Badisa Management Programme BADISA MATZICARE Badisa
 Paarl Badisa Piketberg Badisa Porterville Badisa Prince Albert Badisa Riebeeck Wes Badisa Riviersonderend Badisa Saron BADISA SCOTTSDENE Badisa Skiereiland Badisa Stilbaai Badisa Strand Badisa Swellendam Badisa Trio Bellville Badisa Trio Kraaifontein Badisa Trio Kraaifontein Badisa Tulbagh Badisa Tygerberg Badisa Wellington Badisa Wynberg Bambanani For Social Development Beautiful Gate Old Cross Roads Bell Valley Initiative HIV Bell Valley Initiative HIV Bell Valley Initiative HIV CAPE FLATS DEVELOPMENT ASSOCIATION 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child
 Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) CAPE FLATS DEVELOPMENT ASSOCIATION 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Cape Outdoor Adventure Service And Training 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) CAPE TOWN REFUGEE CENTRE Cederberg Matzikama Aids Network HIV 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Cederberg Matzikama Aids Network HIV 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Child Welfare S A Bellville CHILD WELFARE SOUTH AFRICA HELDERBERG Child Welfare South Africa Mamre CHILD WELFARE SOUTH AFRICA SANDVELD 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Church Benevolent Board CMR Villiersdorp/Badisa CMR Villiersdorp/Badisa CMR Wolseley/Badisa CMR Worcester (Badisa Breedevallei)
 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) CWS Bredasdorp CWS Caledon CWS CAPE TOWN (ATHLONE) CWS George CWS George CWS Grabouw CWS Groot-Brakrivier CWS Heidelberg 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 189 292 R 4 669 550 R 208 357 R 803 722 R 295 394 R 13 500 R 252 922 R 189 292 R 4 669 550 R 208 357 R 803 722 R 295 394 R 13 500 R 252 922 n/a n/a n/a n/a n/a n/a n/a R 13 500 R 13 500 n/a R 229 102 R 13 500 R 753 339 R 1 610 613 R 627 254 R 221 889 R 443 778 R 539 581 R 605 335 R 627 254 R 405 365 R 1 017 671 R 531 450 R 2 235 535 R 309 561 R 5 000 980 R 761 470 R 539 581 R 221 889 R 309 561 R 627 254 R 221 889 R 271 149 R 309 561 R 866 759 R 3 909 041 R 309 561 R 975 228 R 405 365 R 1 205 248 R 1 331 333 R 39 918 R 443 778 R 2 490 036 R 309 561 R 1 522 940 R 925 811 R 662 237 R 445 231 R 20 250 R 6 000 R 4 004 861 R 229 102 R 13 500 R 753 339 R 1 610 613 R 627 254 R 221 889 R 443 778 R 539 581 R 605 335 R 627 254 R 405 365 R 1 017 671 R 531 450 R 2 235 535 R 309 561 R 5 000 980 R 761 470 R 539 581 R 221 889 R 309 561 R 627 254 R 221 889 R 271 149 R 309 561 R 866 759 R 3 909 041 R 309 561 R 975 228 R 405 365 R 1 205 248 R 1 331 333 R 39 918 R 443 778 R 2 490 036 R 309 561 R 1 522 940 R 925 811 R 662 237 R 445 231 R 20 250 R 6 000 R 4 004 861 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 5 534 R 5 534 n/a R 807 501 R 807 501 n/a R 968 357 R 261 855 R 968 357 R 261 855 n/a n/a R 9 000 R 9 000 n/a R 3 114 686 R 2 042 034 R 3 114 686 R 2 042 034 R 405 365 R 539 581 R 221 889 R 627 254 R 8 131 R 531 450 R 405 365 R 1 166 835 R 857 274 R 13 415 756 R 3 090 915 R 30 281 R 1 388 724 R 723 058 R 405 365 R 405 365 R 539 581 R 221 889 R 627 254 R 8 131 R 531 450 R 405 365 R 1 166 835 R 857 274 R 13 415 756 R 3 090 915 R 30 281 R 1 388 724 R 723 058 R 405 365 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
 n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 14 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection CWS Hermanus CWS Kleinmond CWS Kleinmond CWS Knysna CWS LADISMITH CWS Laingsburg CWS Mosselbaai CWS Oudtshoorn CWS Plettenbergbaai CWS Riversdal CWS Robertson CWS South
 Africa Paarl CWS Stellenbosch CWS Vredenburg CWS Wellington CWS Wellington CWS Worcester CWSA KRAAIFONTEIN Drakenstein Palliative Hospice Drakenstein Palliative Hospice Elgin Community College Engedi Haven for Rural Youth HIV Engedi Haven for Rural Youth HIV Etafeni Day Care Trust HIV Etafeni Day Care Trust HIV Family Mediators Association of the Cape 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Hermanus Rainbow Trust HIV Hermanus Rainbow Trust HIV Home from Home Ithemba Lobomi HIV Ithemba Lobomi HIV Jelly Beanz Jelly Beanz Jewish Community Services Khululeka Grief Support HIV Khululeka Grief Support HIV Khumbulani Orphanage Centre HIV Khumbulani Orphanage Centre HIV Kindersorg SA Albertinia Kindersorg SA Albertinia KSV Napier Kwakhanya Greening and Community Home Based HIV Kwakhanya Greening and Community Home Based HIV Langa Community Aids Project HIV Lifeline Childline Western Cape LIVING HOPE TRUST (HIV) LIVING HOPE TRUST (HIV) Magdalenahuis Swangerskaps beradingssentrum Mamelani Projects Marang A Letsatsi HIV Marang A Letsatsi HIV Masithandane HIV Masithandane HIV Masithembele HIV Masithembele HIV Merweville Aids Action Group HIV Merweville Aids Action Group HIV Merweville Aids Action Group HIV MFESANE (ISIBINDI) Molo Songololo Music Works (Music Therapy Community Clinic) National Association of Child Care Workers National Association of Child Care Workers New Life Community Projects New Life/Uitsig Huisskool
 NORSA Community Care Oudtshoorn Hiv/Aids Network HIV PATCH HELDERBERG CHILD ABUSE CENTRE Phaphamani Sizwe HIV Phaphamani Sizwe HIV Piet Julies Aids Action Group - HIV Piet Julies Aids Action Group - HIV Rape Crisis Cape Town Trust Safeline 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service
 Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 1 109 444 R 627 254 R 1 001 R 1 724 341 R 723 058 R 413 496 R 944 946 R 944 946 R 849 143 R 539 581 R 761 470 R 627 254 R 5 405 624 R 761 470 R 539 581 R 100 000 R 1 850 426 R 1 540 865 R 161 602 R 6 750 R 279 070 R 279 922 R 9 000 R 477 954 R 13 500 R 449 900 R 324 922 R 13 500 R 887 555 R 161 602 R 6 750 R 817 693 R 221 889 R 443 778 R 526 578 R 37 620 R 242 585 R 13 500 R 627 254 R 132
 372 R 317 693 R 229 102 R 1 109 444 R 627 254 R 1 001 R 1 724 341 R 723 058 R 413 496 R 944 946 R 944 946 R 849 143 R 539 581 R 761 470 R 627 254 R 5 405 624 R 761 470 R 539 581 R 100 000 R 1 850 426 R 1 540 865 R 161 602 R 6 750 R 279 070 R 279 922 R 9 000 R 477 954 R 13 500 R 449 900 R 324 922 R 13 500 R 887 555 R 161 602 R 6 750 R 817 693 R 221 889 R 443 778 R 526 578 R 37 620 R 242 585 R 13 500 R 627 254 R 132 372 R 317 693 R 229 102 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 13 500 R 13 500 n/a R 229 102 R 5 679 322 R 326 585 R 13 500 R 1 326 862 R 519 600 R 281 911 R 13 500 R 266 439 R 9 000 R 242 585 R 13 500 R 230 439 R 19 204 R 9 000 R 1 093 101 R 804 404 R 294 495 R 229 102 R 5 679 322 R 326 585 R 13 500 R 1 326 862 R 519 600 R 281 911 R 13 500 R 266 439 R 9 000 R 242 585 R 13 500 R 230 439 R 19 204 R 9 000 R 1 093 101 R 804 404 R 294 495 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 2 696 765 R 2 696 765 n/a R 319 732 R 319 732 n/a R 84 270 R 178 834 R 1 079 163 R 301 102 R 2 044 936 R 229 102 R 13 500 R 364 248 R 13 500 R 654 860 R 3 578 538 R 84 270 R 178 834 R 1 079 163 R 301 102 R 2 044 936 R 229 102 R 13 500 R 364 248 R 13 500 R 654 860 R 3 578 538 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 15 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
SIMAMELENI CHILD ABUSE ACTION GROUP Sizakuyenza HIV Sizakuyenza HIV Southern Cape Karoo Rural Dev Forum HIV Southern Cape Karoo Rural Dev Forum HIV St Helena Sandveld Hospice HIV St Helena Sandveld Hospice HIV Stop Crime Against Our Children The Caring Network HIV The Homestead Street Children Project CCPS The Nonceba Centre Trust The Womens Communicare Network VALLEY DEVELOPMENT PROJECT Vital Connection WANDISA Adoption Agency WEG (Worcester Ekumeniese Gemeenskapsdienste) WEG (Worcester Ekumeniese Gemeenskapsdienste) 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Western Cape Street Children Forum Westlake United Church Trust HIV Westlake United Church Trust HIV Wolanani HIV WOMAN ACTION GROUP HIV WOMAN ACTION GROUP HIV Yabonga Childrens Project HIV Yabonga Childrens Project HIV Yizani Sakhe HIV Yizani Sakhe
 HIV Zanecebo Support Foundation HIV Zanecebo Support Foundation HIV Cape Town Multi Service Centre JAMES HOUSE Ons Plek Service Organisation (Child Care) Total 3.3 Sub - Dir: Child Care and Protection Total ACVV Hoofbestuur ASC 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection 3.3 Sub - Dir: Child Care and Protection Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) Service Organisation (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and
 Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) Alhambra Speelskool (Nasorg) Appeltjieland Nasorgsentrum Avontuur Enrichment Aftercare Badisa ASC Bambino se Warmnessie Nasorg Bonokuhle Afterschool Care Centre Bronaar Nasorg Buffeljagtertjies After School Care (Buffelskraal- Wes Boerdery) Changes Aftercare Child Welfare South Africa ASC Dassie
 Bewaarskool After Care De Rust Educational Centre Denau Nasorgsentrum Dennekruin Nasorgsentrum Die Eike Nasorg Disneyland Aftercare Donkerbos Nasorgsentrum Dorkas Nasorg Dysselsdorp Community After Care Centre Elkana Childcare Aftercare Centre Esperanto Nasorgsentrum Fairhills Kleinbegin Aftercare GAPA After School Centre Geco Resource Centre yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 337 080 R 337 080 n/a R 242 585 R 13 500 R 352 248 R 242 585 R 13 500 R 352 248 n/a n/a n/a R 13 500 R 13 500 n/a R 210 141 R 6 750 R 479 777 R 281 911 R 479 038 R 317 693 R 203 857 R 1 910 756 R 263 018 R 887 555 R 48 162 R 210 141 R 6 750 R 479 777 R 281 911 R 479 038 R 317 693 R 203 857 R 1 910 756 R 263 018 R 887 555 R 48 162 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 7 453 R 7 453 n/a R 446 763 R 242 585 R 13 500 R 800 896 R 229 102 R 13 500 R 732 058 R 27 000 R 364 428 R 13 500 R 242 585 R 13 500 R 863 408 R 1 730 108 R 282 485 R 167 679 795 R 175 850 200 R 31 680 R 40 128 R 54 912 R 35 904 R 446 763 R 242 585 R 13 500 R 800 896 R 229 102 R 13 500 R 732 058 R 27 000 R 364 428 R 13 500 R 242 585 R 13 500 R 863 408 R 1 730 108 R 282 485 R 167 679 795 R 175 850 200 R 31 680 R 40 128 R 54 912 R 35 904 R 489 984 R 489 984 R 73 920 R 73 920 R 168 960 R 168 960 R 109 824 R 109 824 R 42 240 R 42 240 R 74 448 R 74 448 R 2 111 646 R 2 111 646 R 166 848 R 166 848 R 631 488 R 631 488 R 84 480 R 19 008 R 69 696 R 84 480 R 19 008 R 69 696 R 164 736 R 164 736 R 78 144 R 78 144 R 690 624 R 690 624 R 390 720 R 390 720 R 202 752 R 202 752 R 88 704 R 88 704 R 325 248 R 325 248 R 78 144 R 59 136 R 78 144 R 59 136 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer
 Payments.xlsx Payments Page 16 Transfer payments to all organisations other than public entities.
Name of transferee Goedgedink Nasorg Happy Faces De Meul ASC Hermes Afterschool Care Ikhaya Le Themba After School Care Ivan Sedgwick Smuts Naskool Sentrum ASC Jack and Jill Aftercare Centre Ceres Jubelland Nasorgsentrum Khanyisa After School Care Project Klippieland After School Care Kromfontein Nasorgsentrum Kuyasa After Care Kwakhanya Aftercare Centre Langrivier Jeugsentrum After Care Leeufontein Aftercare Lei Kind Veilig Oor ASC Leopont Nasorg Likhoni Langa Care Centre Lindeshof Nasorgsentrum Masibambaneni Ngothando Educare & Aftercare Merrydale Aftercare Morester Nasorgsentrum Net Vir Pret Norsa Afterschool Care Nobantu Afterschool Care Oempie Doempie Van Wyksdorp Afterchool Care Parkwood Aftercare Rainbow After School Care Rainbow Educare and Aftercare Centre Muizenberg Rietfontein Nasorg Rin Tin Tin Nasorg Rise And Shine Aftercare Sacred Heart Nasorg Seven Passes Initiative Sinako After Care Sinethemba Aftercare Paarl Siyakhutaza Aftercare Centre Sonstraal After-School Care De Rust St Elizabeth Avontuur Nasorgsentrum St Luigi Scrosoppi Care Centre St Theresa Aftercare Temperance Town ASC The Amy Biehl Foundation - Siyazingisa The Amy Biehl Foundation Trust - Vukukhanye Ulutho Aftercare Umnqophiso After Care Centre Vredelust Nasorg Weltevreden After Care Wippie & Snippie Aftercare Woelwaters Nasorg Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub
 - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres
 (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 40 128 R 35 904 R 40 128 R 35 904 R 109 824 R 109 824 R 87 120 R 63 360 R 87 120 R 63 360 R 38 016 R 38 016 R 168 960 R 168 960 R 168 960 R 168 960 R 54 912 R 73 920 R 61 600 R 54 912 R 73 920 R 61 600 R 223 872 R 223 872 R 42 240 R 42 240 R 14 080 R 31 680 R 42 240 R 42 240 R 14 080 R 31 680 R 111 936 R 111 936 R 69 696 R 69 696 R 456 192 R 456 192 R 71 808 R 57 024 R 47 520 R 71 808 R 57 024 R 47 520 R 194 304 R 194 304 R 214 016 R 214 016 R 84 480 R 84 480 R 171 248 R 171 248 R 187 968 R 187 968 R 38 720 R 38 720 R 42 240 R 48 576 R 42 240 R 48 576 R 177 408 R 177 408 R 27 456 R 27 456 R 219 648 R 219 648 R 228 096 R 228 096 R 266 112 R 266 112 R 166 848 R 166 848 R 295 680 R 295 680 R 105 600 R 105 600 R 149 952 R 149 952 R 97 152 R 67 584 R 97 152 R 67 584 R 420 288 R 420 288 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 188 672 R 188 672 n/a R 44 352 R 44 352 R 264 000 R 264 000 R 177 408 R 177 408 R 158 400 R 158 400 R 73 920 R 71 808 R 73 920 R 71 808 n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 17 Transfer payments to all organisations other than public
 entities.
Name of transferee Wydekloof Nasorgsentrum Yomelelani Afterschool Care PASCAP Trust PASCAP Trust After-School Centres (Child Care) Total 7 Little Stars Educare Centre 7De Laan Unity Creche ABC Educare Bayview MitchellsPlain ACP Educare & After Care ACVV Hoofbetuur ECD ADELAIDE TAMBO CRECHE ADOLF HARTMAN PRE SCHOOL Adonai Educare AGAPE CRECHE AGAPE ELFCO AGAPE ROOIDAKKE CRECHE Agatha Educare Akkerland Day Care Centre ALABAMA VOORSKOOLSE PROJEK Albertina Sisulu Day Care Centre ALBERTINA SISULU EDUCARE ALG BOERDERY BEWAARSKOOL Type of organisation Purpose for which the funds were used 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches:
 ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) ALG Boerdery Bewaarskool (Noordhoek) 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) and Partial Care ALG Boerdery Bewaarskool (Swartvlei) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Alhambra Speelskool ALPHA EDUCARE CENTRE C/O PENTECOSTAL CHURC Alpha Educare Centre Hanover Park Amy Biehl Educare Browns Farm Angels Only Creche ANNE FREDERICKS PREPRIMER Annes Toddlers and Welfare Centre APPELTJIELAND BEWAARSKOOL Arthur Educare Centre ASTERIX PRE PRIMER ATHLONE CHURCH OF CHRIST EDUCARE CENTRE ATKV Abbasorg Cluster 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care)
 Atlantis Creche Association Silwerstroom 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) and Partial Care Atlantis Methodist Educare Centre Aviat Creche Avontuur Enrichment Center Creche Avonwood Educare Centre BABBEL EN KRABBEL BEWAARSKOOL CERES 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Babbel en Krabbel Bewaarskool Citrusdal 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) and Partial Care Babbel en Krabbel Malmesbury BABBEL EN KRABBEL SPEELGROEP LEEU GAMKA Babbel en Krabble Bewaarskool Piketberg Babbels and Krabbels Educare Durbanville BABBELS EN KRABBELS SPEELGROEP 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 29 568 R 21 824 R 29 568 R 21 824 R 1 166 000 R 1 166 000 R 238 350 R 238 350 R 13 992 044 R 50 820 R 13 992 044 R 50 820 R 114 840 R 114 840 R 146 520 R 146 520 R 467 280 R 467 280 R 3 346 200 R 3 346 200 R 178 200 R 178 200 R 407 880 R 407 880 R 76 560 R 76 560 R 423 720 R 423 720 R 534 600 R 534 600 R 344 520 R 344 520 R 166 320 R 166 320 R 40 590 R 40 590 R 241 560 R 241 560 R 336 600 R 336 600 R 467 280 R 467 280 R 174 240 R 174 240 R 43 560 R 43 560 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 59 400 R 59 400 n/a R 19 800 R 19 800 R 221 760 R 221 760 R 225 720 R 225 720 R 285 120 R 285 120 R 158 400 R 158 400 R 427 680 R 427 680 R 210 540 R 210 540 R 43 560 R 43 560 R 150 480 R 150 480 R 138 600 R 138 600 R 419 760 R 419 760 R 428 340 R 428 340 R 178 200 R 178 200 R 257 400 R 257 400 R 289 080 R 289 080 R 95 040 R 95 040 R 332 640 R 332 640 R 63 360 R 63 360 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 502 920 R 502 920 n/a R 221 760 R 221 760 R 463 320 R 463 320 n/a n/a R 308 880 R 308 880 n/a R 63 360 R 63 360 n/a R 293 040 R 293 040 n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 18 Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee BABS Educare Badisa ECD Balmoral Disney Creche BAMBINO SE WARMNESSIE BAMBINOS EDUCARE BAMBINOS EDUCARE BAPHUMELELE EDUCARE Bashee Educare Centre Portlands Mitchells Plain Bdcombo T/A Disneyland Educare BELLEVUE CRECHE BENNIE BOEKWURM KLEUTERSKOOL BEREAVILLE CRECHE Bergendal Kleuterskool Berseba Hardertjies BESIGE BYTJIES SPEELGROEP ZOAR Bethany Day Care Centre Betheli Creche Blackheath Educare Association Blommeland Day Care Grabouw Blommeland Kleuterskool Ladismith BLOMMELAND SPEELKRING Blommeland Wolseley BLOOMING STARS EDUCARE MFULENI BOLLIE EN SY VROLIKE FAMILIE Bollie Kabouter Durbanville Bonginkosi Educare GOOD HOPE CHRISTIAN CHURCH BONGOLETHU CHILD CARE CENTRE OUDTSHOORN 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early
 Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) BONGOLETHU EDUCARE PLETTENBERG BAY 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Bongolwethu Creche Bonnie Ponnie Bony Educare Centre Born Again Educare Botriver Advice & Development Centre - Kammaland Nursery School Brak en Jan Bewaarskool Brakfontein Landgoed Bewaarskool BRIDGE PARK DAY CARE - MACASSAR Bridgton Creche Bronaar Plase EDMS BPK (Soet-sit Bewaarskool) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches:
 ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Buffeljagtertjies Creche (Buffelskraal- Wes Boerdery) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Buffeltjies Creche Buhle Day Care Build Nation Educare Centre Bulelani Bulelani Kuyehova Day Care Busy Bee Educare Mitchells Plain Busy Tots Creche Butterfly Kiddies Care Centre BYE KORF DE DOORNS 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 261 360 R 261 360 R 3 738 240 R 3 738 240 R 63 360 R 63 360 R 122 760 R 122 760 R 95 040 R 95 040 R 233 640 R 233 640 R 108 900 R 108 900 R 154 440 R 154 440 R 205 920 R 205 920 R 59 400 R 83 160 R 99 000 R 83 160 R 59 400 R 83 160 R 99 000 R 83 160 R 138 600 R 138 600 R 182 160 R 182 160 R 257 400 R 257 400 R 459 360 R 459 360 R 102 960 R 102 960 R 118 800 R 118 800 R 31 680 R 79 200 R 31 680 R 79 200 R 138 600 R 138 600 R 348 480 R 348
 480 R 158 400 R 158 400 R 174 240 R 174 240 R 693 000 R 693 000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 392 040 R 392 040 n/a R 372 240 R 372 240 n/a R 194 040 R 194 040 R 83 160 R 83 160 R 118 800 R 118 800 R 198 000 R 198 000 R 257 400 R 257 400 R 297 000 R 297 000 R 198 000 R 198 000 R 162 360 R 162 360 R 297 000 R 297 000 R 126 720 R 126 720 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 138 600 R 138 600 n/a R 249 480 R 249 480 R 34 650 R 83 160 R 64 350 R 34 650 R 83 160 R 64 350 R 281 160 R 281 160 R 225 720 R 225 720 R 158 400 R 158 400 R 162 360 R 162 360 R 407 880 R 407 880 n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 19 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Cape Town Child Welfare Society(Haus Haltern) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) CARE AND SHARE EDUCARE Care Bears Educare CEBOLOMZI PRE SCHOOL Cecelia Educare Centre Charles & Catherine Scheepers Child Minders 2 Educare Khayelitsha Child Welfare South Africa ECD Child Welfare South Africa ECD Child Welfare South Africa ECD Chris Hani Educare Centre Langa Chris Hani Educare Weltevrede Valley Chris Nissan Educare Christ Divine Educare Mitchell's Plain Cilmore Pre- Primary and Educare Civic Park Kleuterskool Mossel Bay Combat Educare Murraysburg CORNERSTONE SONSTRAALTJIE KLEUTERSKOOL BEAUFORT WES Crystal Educare CUDLEY BEARS ECD CENTRE CWD Bridges Play Centre CWS George CWS Knysna DADO's Creche D'AGEN VERSORGINGSOORD Daisy Educare Centre Dal Josafat Gemeenskapsentrum DALUKHANYO PRE SCHOOL Dassie Voorskoolse Sentrum D'Cartlett DE HOOP DAY CARE CENTRE Dennekruin Bewaarskool Deon Adams Diakonale Dienste Saldanha Diazville Oppie Galoppie 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub -
 Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Diakonia Bewaarskool DIDDLE DADDLE DAYCARE CENTRE Die Drie Beertjie Creche Durbanville Die Eike Bewaarskool Die Herbergie Bewaarskool, Ceres DIE HEUWEL SPEELSKOOL Die Kleine Zeekoe Play School Die Ligdraertjie Disneyland Creche Disselfontein Creche Dolfyntjies Bewaarskool Don Bosco Educare Centre Dorkas Creche Dove Road Childrens Centre Druiwe Trossie Creche De Hoop Halfmanshof 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub
 - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 154 440 R 154 440 n/a R 51 480 R 51 480 R 138 600 R 138 600 R 84 150 R 84 150 R 162 360 R 162 360 R 118 800 R 118 800 R 201 960 R 201 960 R 6 703 713 R 6 703 713 R 4 761 900 R 4 761 900 R 186 120 R 186 120 R 233 640 R 233 640 R 179 520 R 179 520 R 198 000 R 198 000 R 79 200 R 79 200 R 213 840 R 213 840 R 332 640 R 332 640 R 574 200 R 574 200 R 277 200 R 277 200 R 207 900 R 207 900 R 360 360 R 360 360 R 277 200 R 277 200 R 674 190 R 674 190 R 1 318 620 R 1 318 620 R 130 680 R 130 680 R 696 960 R 696 960 R 237 600 R 237 600 R 166 320 R 166 320 R 364 320 R 364 320 R 427 680 R 427 680 R 71 280 R 83 160 R 19 800 R 71 280 R 83 160 R 19 800 R 216 810 R 216 810 R 289 080 R 289 080 R 71 280 R 71 280 R 277 200 R 277 200 R 483 120 R 483 120 R 35 640 R 39 600 R 35 640 R 39 600 R 776 160 R 776 160 R 114 840 R 114 840 R 170 280 R 170 280 R 245 520 R 245 520 R 79 200 R 79 200 R 308 880 R 308 880 R 172 260 R 172 260 R 633 600 R 633 600 R 163 350 R 163 350 R 126 720 R 126 720 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 20 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Dwarsrivier Valley Initiative(Aitsa After Care Centre) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Eagle Nest After Care Centre Early Learning Centre Ebenezer Educare Mitchells Plain EBENEZER PRE PRIMARY EBULUMKO PRE SCHOOL EEKHORINKIES KLEUTERSKOOL EENSAAMHEID SPEELGROEP EFESE KLEIN PIKKEWYNE DAGSORG Eikevlei Bewaarskool Elim Creche Elim Creche Vredenburg El-Shaddai Day Care Centre Elsies River Care Centre ELUKHANYWENI EDUCARE DELFT Eluthandweni Educare ELUXOLO DAY CARE CENTRE ELUXOLWENI CRECHE Eluxolweni Educare Centre Emmanuel (Westlake) Emmanuel Creche Emmanuel Educare EMVELWANO DAY CARE EMYESWENI NOMFANELEKO EDUCARE ENGELBEWAARDER KLEUTERSKOOL ENKOSI EDUCARE CENTRE Enozipho Educare Enrichment Centre Creche Oudtshoorn Erasmus Sunshine Day Care Esihle Community Educare Centre Esperanto Educare Centre Etafeni Day Care Nyanga ETHEMBENI PRE SCHOOL KHAYELITSHA ETHEMBENI PRE SCHOOL LANGA Eyabantu Educare Langa Eyethu Educare Langa Eyethu Educare Nyanga Dyakala Crecent New Cross Roads EYONA EDUCARE CENTRE FAIRHILLS ASSOCIATION CRECHE Faith Educare Centre FEETJIELAND BEWAARSKOOL CERES Feetjieland Educare 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood
 Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD
 (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) FEETJIELAND KLEUTERSKOOL WORCESTER 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) Feetjieland Speelgroep Vredendal FEMNET MONICA GROVE VOORSKOOLSE SENTRUM Fern Kids Blackheath Flinkies Dinkies Dagsorgsentrum Flower Valley Conservation Trust Flukse Voetjies Daycare Centre and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 178 816 R 178 816 n/a R 59 136 R 59 136 R 174 240 R 174 240 R 126 720 R 126 720 R 122 760 R 122 760 R 415 800 R 415 800 R 47 520 R 11 550 R 47 520 R 11 550 R 148 500 R 148 500 R 198 000 R 198 000 R 217 800 R 217 800 R 174 240 R 174 240 R 63 360 R 63 360 R 443 520 R 443 520 R 55 440 R 55 440 R 241 560 R 241 560 R 89 100 R 89 100 R 324 720 R 324 720 R 396 000 R 396 000 R 312 840 R 312 840 R 201 960 R 201 960 R 126 720 R 126 720 R 53 790 R 53 790 R 162 360 R 162 360 R 30 030 R 30 030 R 578 160 R 578 160 R 277 200 R 277 200 R 237 600 R 237 600 R 546 480 R 546 480 R 233 640 R 233 640 R 79 200 R 79 200 R 257 400 R 257 400 R 225 720 R 225 720 R 162 360 R 162 360 R 396 000 R 396 000 R 190 080 R 190 080 R 304 920 R 304 920 R 118 800 R 118 800 R 601 920 R 601 920 R 102 630 R 102 630 R 245 520 R 245 520 R 233 640 R 233 640 R 138 600 R 138 600 R 194 040 R 194 040 R 293 040 R 293 040 R 110 880 R 110 880 R 150 480 R 150 480 R 37 620 R 37 620 R 237 600 R 237 600 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 21 Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee Founder Educare FRAAI VIOOLTJIES SPEELGROEP Freimersheim Creche Funimfundo Educare Future Stars Day Care Centre GamkaKalatjies Gansies Kleuterskool Geges Creche Genadedal Educare Gerties Creche GOD'S LITTLE ANGELS HOME & PRE SCHOOL GOEDGEDINK BEWAARSKOOL Goldilocks Day Care Nduli Ceres Goodhope Play Centre Macassar Gouda Educare Gouda Leerondersteuning Aftercare Centre Goue Sonstraaltjies GOUE VLOKKIES BEWAARSKOOL Graceland Educare Graceland Pre-School Green Village Educare Greenfields Educare Centre Greenhills Educare Centre Plettenberg Gregorian Dagsorg en Kleuterskool GROENIE DIE DRAKIE Haarlem Speelgroep Haas Das Day Care Hannie Day Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care
 Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Happy Faces Daycare Centre Wydekloof 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) Happy Faces De Meul Bewaarskool Happy Pikinini Educare Voorbrug Delft HAPPY TODDS PELLA HAPPY VALLEY DAY CARE CENTRE Hearts of Hope HEIDI KLEUTERSKOOL Helderliggies Kleuterskool Hemel en Aarde Valley Pre School Holy Cross Creche Hope of Africa Day Care HOPLAND DAYCARE Huis Betanie Creche HUMPTY DUMPTY SPEELGROEP Ikamva Youth Centre Afterschool Ikamvalethu Afterschool Care Ikamvalethu pre school IKHAYA LABANTWANA CRECHE FISH HOEK IKHAYA LABANTWANA CRECHE OUDTSHOORN IKHAYA LABANTWANA CRECHE ROBERTSON and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development
 and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 94 050 R 94 050 R 166 320 R 166 320 R 162 360 R 162 360 R 154 440 R 154 440 R 245 520 R 245 520 R 229 680 R 229 680 R 34 650 R 34 650 R 158 400 R 158 400 R 277 200 R 277 200 R 269 280 R 269 280 R 95 040 R 95 040 R 142 560 R 142 560 R 253 440 R 253 440 R 186 120 R 186 120 R 214 500 R 214 500 R 206 976 R 206 976 R 75 240 R 75 240 R 368 280 R 368 280 R 134 640 R 134 640 R 205 920 R 205 920 R 320 760 R 320 760 R 138 600 R 138 600 R 336 600 R 336 600 R 205 920 R 205 920 R 178 200 R 178 200 R 308 880 R 308 880 R
 190 080 R 190 080 R 62 700 R 91 080 R 62 700 R 91 080 R 79 200 R 79 200 R 617 760 R 617 760 R 178 200 R 178 200 R 99 000 R 51 480 R 51 480 R 99 000 R 51 480 R 51 480 R 102 960 R 102 960 R 146 520 R 146 520 R 407 880 R 407 880 R 71 280 R 71 280 R 396 000 R 396 000 R 138 600 R 138 600 R 273 240 R 273 240 R 90 813 R 90 813 R 158 400 R 158 400 R 562 320 R 562 320 R 178 200 R 178 200 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 780 120 R 780 120 n/a R 219 780 R 219 780 n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 22 Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee Ikhaya Lemfundo Ikhaya Pre-Primary Ikhwezi Educare Grabouw Ikwezi Lokusa Educare Iliso Educare Mandela Park Khayelitsha Ilitha Educare Centre Ilitha Family Learning Educare Ilitha Home Based Care Ilitha Malitha Educare IMIZAMO YETHU Creche KWANOQABA Imizamo Yethu Educare Centre Imizamo Yethu Educare Centre Lower Cross Roads IMIZAMOYENU EDUCARE IMMANUEL SENTRUM IMMANUEL SENTRUM Indlovu Educare Monwabisi Park INDY SANA EDUCARE Inga Educare Centre INKWENKWEZI EDUCARE NYANGA Intyatyambo Educare Centre INZAME ZETHU CRECHE GUGULETU Iphuphalam Educare Isibane Sempumelelo Creche Isibane Sethu Enrichment Centre Isiseko Educare Centre, Thembalethu, George 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial
 Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Ithemba Labantu Lutheran Community centre 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) ITHEMBA PRE SCHOOL Ithubalethu Creche Ivy Nyovane Educare Centre Jack and Jill Bewaarskool Ceres Jakkerland Speelkring Jan Groentjie Kleuterskool JIREH EDUCARE Jolly Juniors Educare Centre Josafat Kleuterskool Joyce Ndinisa Enrichment Centre Jubelland Creche JUNITEK CRECHE Kaalvoet Educare Kabouterland MONTAGU Kabouterland MONTAGU KABOUTERLAND Creche KOUE BOKKEVELD Kabouterland Educare Franschhoek KABOUTERNESSIE Kaboutertjieland Creche KAMMALAND KLEUTER SKOOL OUDTSHOORN Kamva Educare KAPTEINTJIES DAGSORG 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and
 Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 47 520 R 47 520 R 170 280 R 170 280 R 213 840 R 213 840 R 269 280 R 269 280 R 118 800 R 118 800 R 158 400 R 158 400 R 205 920 R 205 920 R 241 560 R 241 560 R 178 200 R 178 200 R 411 840 R 411 840 R 122 760 R 122 760 R 308 880 R 308 880 R 364 320 R 364 320 R 439 560 R 439 560 R 130 680 R 130 680 R 124 740 R 124 740 R 257 400 R 257 400 R 186 120 R 186 120 R 376 200 R 376 200 R 289 080 R 289 080 R 431 640 R 431 640 R 316 800 R 316 800 R 277 200 R 277 200 R 431 640 R 431 640 R 601 920 R 601 920 n/a
 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 62 700 R 62 700 n/a R 182 160 R 182 160 R 166 320 R 166 320 R 388 080 R 388 080 R 83 160 R 83 160 R 713 592 R 713 592 R 114 840 R 114 840 R 319 440 R 319 440 R 122 760 R 122 760 R 190 080 R 190 080 R 213 840 R 213 840 R 316 800 R 316 800 R 336 600 R 336 600 R 221 760 R 221 760 R 384 120 R 384 120 R 122 760 R 122 760 R 142 560 R 142 560 R 174 240 R 174 240 R 267 960 R 267 960 R 114 840 R 114 840 R 79 200 R 79 200 R 62 040 R 62 040 R 388 080 R 388 080 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 23 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
KARMENAADJIE VOOR SKOOLSE SPEELGROEP Kathy's Educare & Pre-Primary KATRYNTJIE PRE SCHOOL KATTERJAKKERTJIES CRECHE Kekkel en Kraai Creche Kensington Creche Khanya Day Care Wellington Khanya Educare Centre Khanya Educare Centre Khanyisa Creche Franchhoek Khanyisa Creche Kayamandi Khanyisa Educare Centre 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Khanyisa Educare Makhaza Khayelitsha 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) Khanyisa Educare Mosselbay KHANYISA EDUCARE WORCESTER KHANYISA PRE SCHOOL NYANGA EAST Khayalethu Educare Centre Khulangolwazi Educare Centre KHULANI EDUCARE Khulani Educare Centre Khulani Educare Phillipi Gatesville Khululeka Educare Khumbulani Day Care Centre Khuseleka Educare Centre Khayelitsha KIBBUTZ EL SHAMMAH PRE SCHOOL Kiddies Educare Kiddies Paradise Daycare Kiddies University Creche Paarl Klein Begin Bewaarskool Clanwilliam and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood
 Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Kleinbegin Bewaarskool Koue Bokkeveld 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) Kleine Pikkewyne Kleinkrantz Creche KLIPHEUWEL KLEUTERSKOOL Klippieland Bewaarskool De Keur Klippieland En Klein Keur Bewaarskool Klippieland Nasorgsentrum Klouter Kabouter Creche Pacaltsdorp George East KOELFONTEIN CRECHE Koelfontein Nasorg Koplande Playschool Kranshoek Kleuterskool Kukhanyile Educare Kuyasa Educare Centre Khayelitsha Kwa Zondi Educare Kwakhanya Creche Kwakhanya Early Childhood Learning Centre Kwanda Educare KWELA KWELA EDUCARE Lady Bird Educare Centre and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial
 Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 95 040 R 95 040 n/a R 277 200 R 277 200 R 233 640 R 233 640 R 237 600 R 237 600 R 594 000 R 594 000 R 194 040 R 194 040 R 289 080 R 289 080 R 245 520 R 245 520 R 221 760 R 221 760 R 102 960 R 102 960 R 39 600 R 39 600 R 1 140 480 R 1 140 480 R 281 160 R 281 160 R 213 840 R 213 840 R 736 560 R 736 560 R 281 160 R 281 160 R 114 840 R 114 840 R
 308 880 R 308 880 R 134 640 R 134 640 R 174 240 R 174 240 R 245 520 R 245 520 R 629 640 R 629 640 R 843 480 R 843 480 R 71 280 R 71 280 R 138 600 R 138 600 R 106 920 R 106 920 R 253 440 R 253 440 R 257 400 R 257 400 R 142 560 R 142 560 R 91 080 R 91 080 R 198 000 R 198 000 R 122 760 R 122 760 R 59 400 R 67 320 R 55 440 R 59 400 R 67 320 R 55 440 R 25 344 R 25 344 R 249 480 R 249 480 R 174 240 R 174 240 R 67 584 R 51 480 R 67 584 R 51 480 R 190 080 R 190 080 R 124 080 R 124 080 R 91 080 R 91 080 R 605 220 R 605 220 R 245 520 R 245 520 R 293 040 R 293 040 R 65 340 R 65 340 R 233 640 R 233 640 R 57 750 R 57 750 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 24 Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee Laetitia Snyman Dagsorg Lammeroes Projek Kleuterskool Bonnievale Langa Moravian Educare LANGABUYA EDUCARE CENTRE LANGRIVIER VERSORGOORD Lankwitz Luther Angel Faces Pre-school LATHI THA DAY CARE Lawaaikamp Educare Leer en Probeer Bewaarskool Leeufontein Bewaarskool Lehlohonola Pre School Lemoenland Educare Leopont Bewaarskool LEWIS GROUP EDUCARE 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Life Fantastic Home Base Care Mbekweni 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) LIGHUIS KLEUTERSKOOL LIGSTRAALTJIE CRECHE Lingelihle Care Centre Lingelihle Educare,Mbkweni,Paarl Lithalethu Educare Lithalethu Educare Centre LITHEMBA DAY CARE Little Angels 2 Educare Centre Little Angels Educare Little Angels Educare Little Flower Educare EERSTE RIVER Little Flower Educare KHAYELITSHA LITTLE FLOWER EDUCARE PAARL Little Green Dolphins and Partial
 Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Little Hearts Educare Malibu Blue Downes 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) Little Jewels Educare Little Lambs Christian Day Care Little Lillies Educare LITTLE MERMAID DAYCARE CENTRE Little Penquins Day Care Delft South Little Snowdrops Educare Little Star Daycare Centre LITTLE STAR EDUCARE Little Stars Brooklyn Lizo Nobanda Day Care Centre Lobelia Happy Tots Educare Lollypop Kleuterskool Loreto Creche Strand and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early
 Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) LOST CITY COMMUNITY EDUCARE CENTRE 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) LOYISO PRE SCHOOL Luberon Educare LUCAS MBEBE PRE SCHOOL LUKHANYO EDUCARE GUGULETHU Lukhanyo Educare Mfuleni and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 91 080 R 91 080 R 368 280 R 368 280 R 455 400 R 455 400 R 336 600 R 336 600 R 91 080 R 91 080 R 237 600 R 237 600 R 118 800 R 118 800 R 241 560 R 241 560 R 59 400 R 39 600 R 59 400 R 39 600 R 237 600 R 237 600 R 23 760 R 51 480 R 23 760 R 51 480 R 811 800 R 811 800 R 237 600 R 237 600 R 249 480 R 249 480 R 158 400 R 158 400 R 118 800 R 118
 800 R 613 800 R 613 800 R 74 250 R 74 250 R 142 560 R 142 560 R 142 560 R 142 560 R 45 540 R 45 540 R 162 360 R 162 360 R 102 960 R 102 960 R 126 720 R 126 720 R 287 100 R 287 100 R 432 300 R 432 300 R 79 200 R 79 200 R 126 720 R 126 720 R 201 960 R 201 960 R 649 440 R 649 440 R 431 640 R 431 640 R 176 880 R 176 880 R 443 520 R 443 520 R 95 040 R 91 080 R 95 040 R 91 080 R 178 200 R 178 200 R 67 320 R 67 320 R 125 400 R 125 400 R 285 120 R 285 120 R 419 760 R 419 760 R 190 080 R 190 080 R 272 250 R 272 250 R 352 440 R 352 440 R 241 560 R 241 560 R 423 720 R 423 720 R 601 920 R 601 920 R 118 800 R 118 800 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 25 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Lukhanyo Educare WELTEVREDEN 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Lukhanyo Home Educare ZWELETHEMBA 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) LUKHANYO PRE-SCHOOL KHAYELITSHA Lumen Christi Educare Lusanda Educare Luthando Day Care Stellenbosch Luthando Educare Bellville LUYOLO PRE SCHOOL LWANDLE PRE SCHOOL Lwazi Educare Lynedoch Early Learning Macias Restis Aftercare Stellenbosch Makhulu's Happy Toddlers Mamgcina Educare Mamzana Aftercare MANATA EDUCARE Mandalay Educare Centre Mandela Park Community Educare Marius Fransman Dagsorgsentrum Maroro Educare Khayelitsha MASAKHANE EDUCARE BEAUFORT WES MASAKHANE EDUCARE OCEAN VIEW MASAKHANE GRASSROOTS EDUCARE CENTRE MASAKHEKE EDUCARE CENTRE Masakheni Fox Educare Centre Masande Educare MASIBAMBANE EDUCARE GEORGE Masibambane Educare WELTEVREDEN VALLEY MASIBONISANE EDUCARE CENTRE Masibulele Educare Centre MASIBULELE HOME EDUC PAARL MASIBULELE PRE SCHOOL KHAYELITSHA Masifunde Creche Stellenbosch Masikhanye Educare Centre MASIKHULE CRECHE Masikhule Home Creche Nyanga East Masikhulisane Day and After Care Masikhululeke Educare Centre MASINCEDANE DAYCARE CENTRE MBEKWENI and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood
 Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches:
 ECD (Child Care) Masincedane Educare Centre Lower Cross Roads 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) MASINCEDISANE CRECHE MOSSEL BAY 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) MASIQHUBEKE EDUCARE CENTRE MASISBENZISANE EDUCARE Masithembane Educare Centre Masivuye Educare Centre MASIZAKHE CRECHE GEORGE Masizakhe Educare DURHEIM Masizakhe Educare HERMANUS 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 253 440 R 253 440 R 300 960 R 300 960 R 649 440 R 649 440 R 435 600 R 435 600 R 194 040 R 194 040 R 396 000 R 396 000 R 110 880 R 110 880 R 293 040 R 293 040 R 162 360 R 162 360 R 170 940 R 170 940 R 158 400 R 158 400 R 190 080 R 190 080 R 99 660 R 71 280 R 84 480 R 99 660 R 71 280 R 84 480 R 237 600 R 237 600 R 277 200 R 277 200 R 225 720 R 225 720 R 198 000 R 198 000 R 72 270 R 72 270 R 213 840 R 213 840 R 352 440 R 352 440 R 418 770 R 418 770 R 178 200 R 178 200 R 146 520 R 146 520 R 130 680 R 130 680 R 265 320 R 265 320 R 649 440 R 649 440 R 265 320 R 265 320 R 277 200 R 277 200 R 194 040 R 194 040 R 114 840 R 114 840 R 103 400 R 103 400 R 136 620 R 136 620 R 324 720 R 324 720 R 122 760 R 122 760 R 137 940 R 137 940 R 178 200 R 178 200 R 181 500 R 181 500 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 116 160 R 116 160 n/a R 245 520 R 245 520 n/a R 570 240 R 570 240 R 582 120 R 582 120 R 103 950 R 103 950 R 138 600 R 138 600 R 328 680 R 328 680 R 99 000 R 99 000 R 352 440 R 352 440 n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 26 Transfer payments to all organisations other than public entities.
Name of transferee Masizame ECD Centre MASIZAME EDUCARE KHAYELITSHA Masjidul Ighlaas Premadrassa Educare Masonwabe Educare Mayazi Educare Centre MICKEY MOUSE KLEUTERSKOOL OUDTSHOORN Mickey Mouse Speelgroep MICKEY MOUSE SPEELGROEP KLAARSTROOM MICKEY MOUSE SWELLENDAM MINA MOO Creche UNIONDALE MINA MOO KOUE BOKKEVELD Minkies Educare Centre MIZPAH EDUCARE CENTRE - MITCHELL'S PLAIN Moemfies Playgroup MOLENRIVIER SPEELGROEP MONWABISI EDUCARE MBEKWENI Monwabisi Educare,Khayelitsha MONWABISI PRE SCHOOL LANGA Monwood Play Group Phillipi Mooigezicht Creche MORESTER KLEUTERSKOOL Morgenrood Creche & After Care MOSSIENES CRECHE Mothers of Many MOUNT CARMEL CRECHE MPUMELELO EDUCARE CENTRE Msobomvu Educare Centre Mthimkhulu Smart Kids Murraysburg Kleuterskool Mzamo Educare Centre MZAMOMHLE EDUCARE KRAAIFONTEIN Mzamomhle Educare Mfuleni Mzamomhle Educare PHILLIPPI Mzamowethu Creche Mzomhle Educare Centre N2 Gateway Educare NCEBAKAZI CRECHE FOR DISABLED CHILDREN NCEDOLWESIZWE EDUCARE Nceduluntu Baby Care Nceduluntu Educare Centre NCEDULUNTU EDUCARE CENTRE KHAYELITSHA P683 Nceduluntu Educare Centre, Makhaza New Fountain Masakhani Creche New Haven New Rest Enrichment Centre New World Foundation Lavender Hill Creche Nikiwe Educare Nkcubeko Educare Mfuleni Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub
 - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child
 Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 269 280 R 269 280 R 178 200 R 178 200 R 308 880 R 308 880 R 277 200 R 277 200 R 118 800 R 118 800 R 316 800 R 316 800 R 312 840 R 312 840 R 114 840 R 114 840 R 879 120 R 879 120 R 237 600 R 237 600 R 102 960 R 102 960 R 89 100 R 89 100 R 166 320 R 166 320 R 396 000 R 396 000 R 11 550 R 11 550 R 990 000 R 990 000 R 538 560 R 538 560 R 396 000 R 396 000 R 76 560 R 76 560 R 269 280 R 269 280 R 209 880 R 209 880 R 27 720 R 27 720 R 550 440 R 550 440 R 102 960 R 102 960 R 162 360 R 162 360 R 173 250 R 173 250 R 87 780 R 87 780 R 101 200 R 101 200 R 130 680 R 130 680 R 356 400 R 356 400 R 376 200 R 376 200 R 209 880 R 209 880 R 182 160 R 182 160 R 312 840 R 312 840 R 300 960 R 300 960 R 99 000 R 99 000 R 399 960 R 399 960 R 186 120 R 186 120 R 134 640 R 134 640 R 102 960 R 102 960 R 190 080 R 190 080 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 95 040 R 95 040 n/a R 237 600 R 237 600 R 285 120 R 285 120 R 392 040 R 392 040 R 330 330 R 330 330 R 483 120 R 483 120 R 213 840 R 213 840 n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 27 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
NOBANTU EDUCARE CENTRE Nobubele Educare Nobuntu Educare Centre Nokhanyo Educare Centre NOLUBABALO PRE SCHOOL NOLUFEFE PRE SCHOOL NOLUKHANYISO EDUCARE NOLUKHANYO EDUCARE LANGA Nolungile Educare,Gugulethu Noluthando Creche Knysna Noluthando Educare NOLUTHANDO EDUCARE (J474 Mcewula Road) Noluthando Educare Centre NOLUTHANDO EDUCARE NYANGA NOLUTHANDO PRE SCHOOL LANGA Nolwandle Educare NOMAXABISO EDUCARE NOMHLE EDUCARE CENTRE Nomonde Creche Oudtshoorn NOMONDE EDUCARE 1 Nomonde Educare OLD CROSS ROADS GUGULETU NOMONDE PRE SCHOOL LANGA NOMPUMELELO CRECHE THEMBALETHU 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child
 Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) NOMPUMELELO EDUCARE DF MALAN 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) NOMPUMELELO EDUCARE GUGULETU BOX 368 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) NOMPUMELELO EDUCARE KHAYELITSHA 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) and Partial Care NOMPUMELELO EDUCARE MBEKWENI 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) NOMSA EDUCARE CO IKHAMVA LABANTU 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) NOMTHANDAZO EDUCARE CENTRE DE DOORNS 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Nomthandazo Educare PHILLIPPI NOMZAMO CRECHE GUGULETHU Nomzamo Day Care Centre NOMZAMO EDUCARE MBEKWENI Nomzamo Educare PHILLIPPI NOMZAMO ZWELIHLE DAY CARE Noncedo Day Care Villiersdorp NONCEDO EDUCARE LANGA Noncedo Educare PHILLIPPI NONCEDO PRE SCHOOL KHAYELITSHA 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development
 and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) NONCEDO PRE SCHOOL OUDTSHOORN 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) NONDZAME EDUCARE GUGULETU Noni Day Care Centre NONKOSINATHI EDUCARE CENTRE NONKQUBELA DAY CARE CENTRE GUGULETU NONKQUBELA EDUCARE CENTRE KHAYELITSHA NONKQUBELA EDUCARE CENTRE MBEKWENI NONKULULEKO EDUCARE CENTRE and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 468 270 R 468 270 R 124 080 R 124 080 R 261 360 R 261 360 R 76 230 R 76 230 R 205 920 R 205 920 R 316 800 R 316 800 R 245 520 R 245 520 R 59 400 R 59 400 R 586 080 R 586 080 R 182 160 R 182 160 R 49 500 R 49 500 R 297 000 R 297 000 R 59 400 R 59 400 R 237 600 R 237 600 R 289 080 R 289 080 R 91 080 R 91 080 R 114 840 R 114 840 R 300 960 R 300 960 R 209 880 R 209 880 R 360 360 R 360 360 R 428 340 R 428 340 R 285 120 R 285 120 R 277 200 R 277 200 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R
 71 280 R 71 280 n/a R 109 890 R 109 890 n/a R 316 800 R 316 800 n/a R 906 840 R 906 840 n/a R 316 800 R 316 800 n/a R 316 800 R 316 800 n/a R 276 210 R 276 210 R 518 760 R 518 760 R 138 600 R 138 600 R 415 800 R 415 800 R 42 240 R 42 240 R 115 500 R 115 500 R 241 560 R 241 560 R 289 080 R 289 080 R 363 880 R 363 880 R 166 320 R 166 320 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 633 600 R 633 600 n/a R 182 160 R 182 160 R 29 700 R 29 700 R 396 000 R 396 000 R 495 000 R 495 000 n/a n/a n/a n/a R 613 800 R 613 800 n/a R 264 000 R 264 000 n/a R 229 680 R 229 680 n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 28 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
NONTSEBENZISWANO EDUCARE Nonzaliseko Educare Nonzame Educare Phillipi NONZAME PLAY GROUP GEORGE Noorul Islam Norsa Creche De Doorns NORWOOD EARLY CENTRE NOSAKHELE EDUCARE Nosango Educare Nosiseko Educare Centre NOSISEKO EDUCARE KHAYELITSHA NOSISEKO EDUCARE NYANGA NOTHOBILE HOME EDUCAR E Noxolo Educare NOZUKILE EDUCARE KHAYELITSHA Nozuko Educare NURAL ADFAAL NURSERY SCHOOL NYANGA EDUCARE CENTRE OASIS GEMEENSKAPSPROJEKTE ONS NESSIE Okuhle Connies Educare Oliver Tambo Educare Centre Olunje Home Based Care Ongelegen Pre Primary School ONGIE'S DAY CARE ONS SPEELNESSIE DAY CARE CENTRE ONSE SKOOL (MARANATHA TRUST) Oppie Koppie Creche Oppie Koppie Dagsorg OU STASIE CRECHE Oudemuragie Pre Primere Our Little Peoples Pre Primary Outeniqualand Rural Development Diepkloof Creche PARKWOOD BUSY BEES EDUCARE Paternoster Educare Centre Pelikaan Bewaarskool Peter Pan Down Syndrome Centre Phakamani Baby care PHAKAMANI CRECHE Phakamani Educare PHANDULWAZI EDUCARE Phaphamani Pre School Khayelitsha Philani Child Health & Nutrition Project Philani Educare Philani Educare - Philani Nutrition Centre Trust PHILANI NUTITION CENTRE PHILLIPPI CHILDRENS CENTRE Phumelela Day Care Phumlani Educare Centre PIEREWIET SPEELGROEP 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial
 Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir:
 Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 188 760 R 188 760 R 148 830 R 148 830 R 293 040 R 293 040 R 201 960 R 201 960 R 182 160 R 182 160 R 285 120 R 285 120 R 356 400 R 356 400 R 91 080 R 91 080 R 102 960 R 102 960 R 71 280 R 71 280 R 427 680 R 427 680 R 419 760 R 419 760 R 79 200 R 89 100 R 79 200 R 89 100 R 249 480 R 249 480 R 162 360 R 162 360 R 154 440 R 154 440 R 550 440 R 550 440 R 122 760 R 122 760 R 264 000 R 264 000 R 316 800 R 316 800 R 51 480 R 79
 200 R 95 040 R 51 480 R 79 200 R 95 040 R 207 900 R 207 900 R 158 400 R 158 400 R 297 000 R 297 000 R 67 320 R 55 440 R 67 320 R 55 440 R 198 000 R 198 000 R 91 080 R 91 080 R 213 840 R 213 840 R 667 920 R 667 920 R 178 200 R 178 200 R 237 600 R 237 600 R 134 640 R 134 640 R 42 240 R 42 240 R 377 190 R 377 190 R 178 200 R 178 200 R 609 840 R 609 840 R 249 480 R 249 480 R 67 320 R 67 320 R 154 440 R 154 440 R 174 240 R 174 240 R 51 480 R 51 480 R 613 800 R 613 800 R 316 800 R 316 800 R 158 400 R 158 400 R 158 400 R 158 400 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 29 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
Pikanini Creche Vredenburg Pinelands Creche Pinkise Educare PJs Educare Elsies River Play and Learn Educare Pooh Bears Educare Pophuis Creche Poplap Power Kids Precious Jewels Playgroup PRECIOUS KIDS BABY CARE Precious Lighthouse Prysbyterian Phumlani Educare Centre PUMA DAYCARE CENTRE PUMPKIN PATCH SPEELGROEP Qaqamba Educare Khayelitsha Qhama Educare Qhamani Educare Qhayisa Pre-School Rainbow Educare and Aftercare Centre Muizenberg RAINBOW EDUCARE CENTRE PAARL RAINBOW SIYABITHANDA EDUCARE Rainbow Valley Educare Centre Reenboog Kleuterskool REPELSTEELTJIE DAGSORG Riebeeckriviervallei Creche RIETFONTEIN BEWAARSKOOL Rin Tin Tin Speelgroep Ron's Educare ROOIKAPPIE EDUCARE Rosie land Educare Ruth First Educare SAARTJIE DAGSORGSENTRUM SACRED HEART KLEUTERSKOOL Sakhikamva Creche Montagu SAKHILE EDUCARE Sakhingomso Creche Sakhingomso Educare Centre Sakhisizwe Educare Centre Sakhuluntu Educare Mfuleni SAKHUMZI EDUCARE MFULENI Salvation Army Goodwill Centre SAMORA MACHELL EDUCARE Samuel Creche Hopefield Sandanezwe Creche GEORGE SANDANEZWE EDUCARE Santa Creche Saxon Sea Creche 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4
 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care)
 Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) SEEMEEU BEWAARSKOOL DIE PRINSIPAAL 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) and Partial Care yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 237 600 R 237 600 R 427 680 R 427 680 R 166 320 R 166 320 R 225 720 R 225 720 R 586 080 R 586 080 R 79 200 R 79 200 R 344 520 R 344 520 R 332 640 R 332 640 R 91 080 R 85 470 R 75 240 R 91 080 R 85 470 R 75 240 R 297 000 R 297 000 R 229 680 R 229 680 R 118 800 R 118 800 R 71 280 R 71 280 R 166 320 R 166 320 R 249 480 R 249 480 R 297 000 R 297 000 R 403 920 R 403 920 R 199 980 R 199 980 R 316 800 R 316 800 R 198 000 R 198 000 R 198 000 R 198 000 R 162 360 R 162 360 R 372 240 R 372 240 R 281 160 R 281 160 R 75
 240 R 71 280 R 95 040 R 75 240 R 71 280 R 95 040 R 118 800 R 118 800 R 99 000 R 99 000 R 100 320 R 100 320 R 451 440 R 451 440 R 506 880 R 506 880 R 348 480 R 348 480 R 285 120 R 285 120 R 102 960 R 102 960 R 205 920 R 205 920 R 154 440 R 154 440 R 285 120 R 285 120 R 249 480 R 249 480 R 348 480 R 348 480 R 712 800 R 712 800 R 245 520 R 245 520 R 308 880 R 308 880 R 212 520 R 212 520 R 90 090 R 90 090 R 237 600 R 237 600 R 364 320 R 364 320 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 30 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
Sibanye Educare Centre Harare Khayeltisha Siembamba Sir Lowry's Pass Siembamba Creche Haarlem Siembamba Day Care Fisantekraal, Durbanville Sikhuseleni Educare Khayelitsha Sikhuthale Day Care Strand Silvertown Educare Centre Simni Educare SINAKO EDUCARE SINALO HOME BASE SINETHEMBA EDUCARE CENTRE PAARL SINETHEMBA EDUCARE WALLACEDENE 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Sing Along Sandy Educare Strandfontein 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) Sinoyolo Educare Centre Khayelitsha Sionsberg Pre School Siphamandla Educare2 SIPHATISIWE EDUCARE CENTRE SIPHUCULE CRECHE Siphuhlise Pre-School Siphumeze Educare Centre Siqalo Educare Centre Siseko Creche Asanda Village Strand Siseko Educare Centre Nyanga East Sisonke Educare Gugulethu Sivukile Educare Centre SIVUNYIWE IKWEZI EDUCARE SIVUYILE NURRUDIN EDUCARE Siyafunda Educare Centre Siyahluma Educare Centre Siyakha Community Educare Siyakhula Creche SIYAKHULA DAY CARE MBEKWENI Siyakhulisa Educare Siyanda Educare Khayelitsha Siyanda Homebase MBEKWENI SIYAVUYA CRECHE
 PAARL Siyaya Educare Centre Siyazama Creche SIYAZAMA CRECHE (GEORGE) SIYAZAMA EDUCARE SIYAZAMA EDUCARE and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child
 Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Siyazama Educare Centre Wallacedene 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) SIYAZAMA PRE SCHOOL MILNERTON Siyazingisa Educare SIYIZAMILE PRE SCHOOL Sizabantu Educare Centre SIZIWE DAY CARE Skoenlappertjie Dagsorg SMURFIE KLEUTERSKOOL LOUWVILLE and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 114 840 R 114 840 n/a R 475 200 R 475 200 R 122 760 R 122 760 R 118 800 R 118 800 R 71 280 R 71 280 R 158 400 R 158 400 R 352 440 R 352 440 R 79 200 R 79 200 R 134 640 R 134 640 R 118 800 R 118 800 R 883 080 R 883 080 R 495 000 R 495 000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 56 100 R 56 100 n/a R 221 760 R 221 760 R 91 080 R 91 080 R 297 000 R 297 000 R 306 570 R 306 570 R
 340 560 R 340 560 R 320 760 R 320 760 R 316 800 R 316 800 R 36 960 R 36 960 R 158 400 R 158 400 R 59 400 R 59 400 R 126 720 R 126 720 R 217 800 R 217 800 R 237 600 R 237 600 R 241 560 R 241 560 R 308 880 R 308 880 R 118 800 R 118 800 R 297 000 R 297 000 R 411 840 R 411 840 R 194 040 R 194 040 R 198 000 R 198 000 R 102 960 R 102 960 R 132 000 R 132 000 R 118 800 R 118 800 R 134 640 R 134 640 R 100 320 R 100 320 R 213 840 R 213 840 R 75 240 R 75 240 R 190 080 R 190 080 R 148 830 R 148 830 R 231 660 R 231 660 R 46 200 R 46 200 R 182 160 R 182 160 R 11 880 R 11 880 R 130 680 R 130 680 R 233 640 R 233 640 R 166 320 R 166 320 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 31 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
Smurfies Kleuterschool Klawer SMUTS BROERS AGRI LUCERNE CRECHE Sobambisana Educare Soete Uurtjies Dagsentrum Pacaltsdorp George SOLOMON MAHLANGU EDUCARE Someleze Educare Centre SOMLANDELA SONNEBLOM CRECHE Sonneblom Kleuterskool Sonneblomland Creche Sonskynhoekie Voorskoolse Sentrum SONSTRAAL SPEELGROEP DE RUST SONSTRAALTJIE KLEUTERSKOOL NELSPOORT Sonwabile Educare and Aftercare Centre Sophumelela Educare Sophumelela Pre-School South Hops Creche SOYISILE EDUCARE CENTRE Speel en Leer Spine Educare Springwood Educare ST ANTHONYS PRE SCHOOL St Blaize Creche ST ELIZABETH PRE PRIMER St Francis Educare Centre St John's Pre Primary School Strand ST JOHNS PRE PRIMERE CUM CRECHE St Josephine Bakhita Creche Ceres St Konrad Kleuterskool ST MARTIN WIELIE WALIE ST MARY'S EDUCARE ST RAPHAEL VOORSKOOLSENTRUM ST STEPHENS E.L.C 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early
 Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) STEENVLIET GEMEENSKAP KLEUTERSKOOL 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) STEP BY STEP PRE SCHOOL Stepping Stone Educare Centre Stepping Stones Daycare Centre Sterreland Creche Strandlopertjie Bewaarskool Sunbeam Speelgroep Stilbaai SUNRISE EDUCARE RETREAT SUNSHINE CRECHE Sunshine Day Care Mbkweni Survivors Riverlands Swaeltjieland Kleuterskool Tafelsig
 Educare TAO TAO DAY CARE CENTRE TELETUBBIES Teletubbies Creche Fisantekraal and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 522 720 R 522 720 R 79 200 R 79 200 R 166 320 R 166 320 R 166 320 R 166 320 R 257 400 R 257 400 R 85 470 R 85 470 R 249 480 R 249 480 R 229 680 R 229 680 R 233 640 R 233 640 R 245 520 R 245 520 R 166 320 R 166 320 R 316 800 R 316 800 R 352 440 R 352 440 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 110 880 R 110 880 n/a R 122 760 R 122 760 R 372 240 R 372 240 R 59 400 R 59 400 R 257 400 R 257 400 R 110 880 R
 110 880 R 239 580 R 239 580 R 265 320 R 265 320 R 594 000 R 594 000 R 285 120 R 285 120 R 43 560 R 43 560 R 132 000 R 132 000 R 150 480 R 150 480 R 530 640 R 530 640 R 435 600 R 435 600 R 483 120 R 483 120 R 281 160 R 281 160 R 245 520 R 245 520 R 134 640 R 134 640 R 146 520 R 146 520 R 285 120 R 285 120 R 550 440 R 550 440 R 150 480 R 150 480 R 182 160 R 182 160 R 83 160 R 83 160 R 118 800 R 118 800 R 269 280 R 269 280 R 288 090 R 288 090 R 43 560 R 43 560 R 312 840 R 312 840 R 158 400 R 158 400 R 99 000 R 99 000 R 316 800 R 316 800 R 411 840 R 411 840 R 241 560 R 241 560 R 87 120 R 87 120 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 32 Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee Teletubbies Playschool TENDER LOVING CARE EDUCARE Thabong Daily Care Creche Asandavillage Strand Thanda Abantu Nursery School Thandabantu Pre School Thandi Community Centre Thandiwe Home Base Thanduxolo Day Care Thantaswa Educare 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) The Jo Warrington Charitable Foundation 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) and Partial Care The Salvation Army Goodwill Centre Bonteheuwel 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) THEEWATERSKLOOF CRECHE THEMBA EDUCARE CENTRE THEMBINKOSI DAY CARE CENTRE THOZAMA PRE SCHOOL Three Bears Educare Tinkie Winkie Creche TINY TOTS CRECHE SIR LOWRYS PASS TRAWAL BEWAARSKOOL TULBAGH VERSORGINGSOORD Twinkle Little Star Educare Fisantekraal Twinkle Stars Creche Ubukho Bakhe Educare Ubuntu Creche Ukwanda Pre School Uluntu Creche Ulwazi Educare Centre Ulwazi Educare No 2 Umanyano Educare 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub
 - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Umingonaphakade Educare Khayelitsha 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) UMTHAWELANGA MEANING SUNRISE Umzi Educare Umzomhle Educare Understanding Hope & Care Educare Unity Educare Centre Mitchells Plain Uvuyo Lwethu Educare VALHALLA PARK BEWAARSKOOL VDP GREEN CURTAINS PRE SCHOOL Vela Methodist Creche Beaufort West VICKYS CRECHE Victoria Mxenge Educare VICTORY EDUCARE CENTRE Vinknessie Creche Clanwilliam Vlytige Volstruisies Speelskool VOORSTEKRAAL EDUCARE VREDEHOEK BEWAARSKOOL Vrederust Pre Primer Vreugdevoetjies Huis van Hoop Vreugdevoetjies Huis van Hoop and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early
 Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 178 200 R 178 200 R 118 800 R 118 800 R 182 160 R 182 160 R 114 840 R 114 840 R 356 400 R 356 400 R 71 280 R 61 380 R 71 280 R 61 380 R 237 600 R 237 600 R 29 700 R 29 700 R 205 920 R 205 920 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 118 800 R 118 800 n/a R 99 000 R 99 000 R 134 640 R 134 640 R 217 800 R 217 800 R 209 880 R 209 880 R 495 000 R 495 000 R 229 680 R
 229 680 R 54 300 R 54 300 R 182 160 R 182 160 R 518 760 R 518 760 R 126 720 R 126 720 R 134 640 R 134 640 R 459 360 R 459 360 R 114 840 R 114 840 R 241 560 R 241 560 R 772 200 R 772 200 R 79 200 R 79 200 R 294 030 R 294 030 R 352 440 R 352 440 R 198 000 R 198 000 R 122 760 R 122 760 R 51 480 R 51 480 R 324 720 R 324 720 R 152 460 R 152 460 R 192 390 R 192 390 R 308 880 R 308 880 R 415 800 R 415 800 R 336 600 R 336 600 R 182 160 R 182 160 R 72 600 R 72 600 R 158 400 R 158 400 R 79 200 R 79 200 R 130 680 R 130 680 R 126 720 R 126 720 R 68 970 R 68 970 R 182 160 R 182 160 R 257 400 R 257 400 R 32 340 R 32 340 R 324 720 R 324 720 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 33 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used VROLIKE VINKIES CRECHE CALITZDORP 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Vrolike Vinkies Creche Robertson Vrolike Vinkies Dagsorg Greyton VROLIKE VINKIES EDUCARE(RENIER VAN ROOYEN) VROLIKE VINKIES VOORSKOOLSE OPLEIDING Vrolike Vlindertjies VRUGTEKELKIES BEWAARSKOOL Vukile Tshwete ECD Enrichment Centre VUKUKHANYE EDUCARE PAARL Vukuzenzele Educare Centre VULINDLELA EDUCARE CENTRE VULINDLELE MSENGE BEWAARSKOOL Vusisiwe Educare Centre Vusisizwe Educare VUZOKUHLE EDUCARE Waboomskraal Gemeenskap Ontwikkelingsforum Rainbow Toddlers WARMBRON PRE PRIMERE SKOOL Wavecrest Educare Centre Wesbank Educare Centre Wesfleur Creche White City Daycare Centre WHITE DOVE CRECHE 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child
 Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) WIELIE WALIE SPEELGROEP BITTERFONTEIN 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) and Partial Care Willow Creek Creche Worcester Wippie en Snippie Dagsorg 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) WOELWATER KLEUTERSKOOL VREDENDAL 3.4 Sub - Dir: Early Childhood Development Creches: ECD (Child Care) Woelwaters Creche Saron WOELWATERS DAGSORG CERES WONDERLAND CRECHE WOODSTOCK WONDERLAND CRECHE WORCESTER Wonderland Educare Centre Wonderland Full Gospel WUPPERTHAL MORAVIAN CRECHE Wyzneusies Creche Yizani Sakhe Ubunye Educare Yomelelani Pre School Zakhele Educare Zama Home Based Zama Zama Educare Zamat Educare Zamukhanyo Educare Philippi Zamuxolo Educare Khayelitsha ZAMUXOLO PLAYGROUP Zanokhanyo Enrichment Centre Zanokhanyo Pre School Zwelethemba Zanokhanyo Pre-School Zanokhanyo T/Centre Khayelitsha ZANOLWAZI EDUCARE PHILLIPI and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early
 Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 146 520 R 146 520 n/a R 518 760 R 518 760 R 79 200 R 79 200 R 155 100 R 155 100 n/a n/a n/a R 399 960 R 399 960 n/a R 178 200 R 178 200 R 154 440 R 154 440 R 297 000 R 297 000 R 681 120 R 681 120 R 41 250 R 41 250 R 227 700 R 227 700 R 198 000 R 198 000 R 194 040 R 194 040 R 120 450 R 120 450 R 1 108 800 R 1 108 800 R 71 280 R 71 280 R 396 000 R 396 000 R 372 240 R 372 240 R 190 080 R 190 080 R 265 320 R 265 320 R 253 440 R 253 440 R 348 480 R 348 480 R 55 440 R 55 440 R 91 080 R 91 080 R 190 080 R 190 080 R 118 800 R 118 800 R 237 600 R 237 600 R 99 000 R 63 360 R 99 000 R 63 360 R 237 600 R 237 600 R 217 800 R 217 800 R 316 800 R 316 800 R 68 970 R 68 970 R 312 840 R 312 840 R 376 200 R 376 200 R 237 600 R 237 600 R 217 800 R 217 800 R 257 400 R 257 400 R 294 030 R 294 030 R 158 400 R 158 400 R 213 840 R 213 840 R 93 060 R 93 060 R 344 520 R 344 520 R 304 920 R 304 920 R 550 440 R 550 440 R 297 000 R 297 000 R 33 000 R 33 000 R 198 000 R 198 000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 34 Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee ZANOXOLO EDUCARE Zanukhanyo Educare Gugs Zenzele Creche Stellenbosch Zimele Educare Centre Zinzendorf ZISUKHANYO EDUCARE CENTRE ZIZAMELE EDUCARE CENTRE ZWELETHEMBA ROTARY PRE SCHOOL LIFE FANTASTIC AFTER CARE CENTRE Creches: ECD (Child Care) Total BADISA SEESTERRETJIE BAVUMELENI EDUCARE CENTRE Bhongolethu Foundation BLOOMING STAR 2 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant Bongolethu Educare Centre Khayelitsha 3.4 Sub - Dir: Early Childhood Development ECD Conditional Grant Cebolethu Educare Die Rakkertjies Dora Thamana Educare Centre ELIXESHA EDUCARE CENTRE EMILY'S PLAYSCHOOL Enkazimlweni Educare ETHEMBENI EDUCARE ETHEMBENI EDUCARE CENTRE Eyethu Daycare Centre Foundation for Community Work (FCW) Haasbekkie Dagsorgsentrum HOSA-Hope Southern Africa(Hope ECD) HOUSE OF ISRAEL EDUCARE Ilithalethu Community Playgroup Inkcubeko Educare Centre INKWENKWEZI HOME BASE CARE INZAME ZETHU EDUCARE KHAYELITSHA ISISEKO EDUCARE CENTRE Ithemba School and Partial Care 3.4
 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant KHANYISA DAY CARE CENTRE MBEKWENI 3.4 Sub - Dir: Early Childhood Development ECD Conditional Grant Khanyolwethu Educare Khayelitsha Khanyolwethu Educare Khayelitsha Kiddies Best Educare KINGDOM KIDS Kleine Eendjies speelgroep kleine Kuikens creche KLIPDRIFT CRECHE KWA NOLUFEFE EDUCARE CENTRE LIQAQAMBILE EDUCARE LUKHANYO EDUCARE CENTRE GUGULETHU PHOLA PARK LUTHO EDUCARE Masikhule Educare Wynberg Masiphakame Educare Masiphumelele Educare MZAMO 1
 EDUCARE CENTRE and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 198 000 R 198 000 R 95 040 R 95 040 R 118 800 R 118 800 R 443 520 R 443 520 R 316 800 R 316 800 R 249 480 R 249 480 R 198 000 R 198 000 R 407 880 R 407 880 R 67 584 R 67 584 R 210 847 748 R 89 100 R 210 847 748 R 89 100 R 91 080 R 91 080 R 253 440 R 253 440 R 95 040 R 95 040 R 336 600 R 336 600 R 340 560 R 340 560 R 241 560 R 241 560 R 384 120 R 384 120 R 534 600 R 534 600 R 289 080 R 289 080 R 83 160 R 43 560 R 83 160 R 43 560 R 110 880 R 110 880 R 229 680 R 229 680 R 2 672 000 R 2 672 000 R 63 360 R 55 440 R 33 000 R 99 000 R 92
 400 R 63 360 R 55 440 R 33 000 R 99 000 R 92 400 R 130 680 R 130 680 R 582 120 R 582 120 R 253 440 R 253 440 R 213 840 R 213 840 R 293 040 R 293 040 R 8 910 R 8 910 R 185 130 R 185 130 R 229 680 R 229 680 R 190 080 R 190 080 R 114 840 R 114 840 R 241 560 R 241 560 R 87 120 R 87 120 R 118 800 R 118 800 R 253 440 R 253 440 R 186 120 R 186 120 R 158 400 R 158 400 R 194 040 R 194 040 R 205 920 R 205 920 R 566 280 R 566 280 R 186 120 R 186 120 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 35 Type of organisation Purpose for which the funds were used Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.

Transfer payments to all organisations other than public entities.
Name of transferee Mzamo Educare Centre Ncedolwethu Creche Mfuleni NCEDULUNTU EDUCARE NOKWANDA COMMUNITY EDUCARE CENTRE 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant NOLUTHANDO EDUCARE CENTRE TOWN TWO 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant Noma's Baby Care Nomonde 2 Educare Centre Nosapho Educare Nosizwe Educare Centre OUR LADY OF ROSARY EARLY LEARNING CENTRE Rainbow Educare (Masiphumelele) SILUKHANYO EDUCARE CENTRE Sinothando Educare Siphamandla Pre Primary SIPHUMELELE EDUCARE CENTRE Sisiphiwo Educare Siyahluma Creche & After Care Siyakha Educare Siyakha Educare Centre SIZISA UKHANYO EDUCARE CENTRE 2 SIZISA UKHANYO EDUCARE CENTRE 3 Sizisa Ukhanyo Pre School SKOENLAPPERTJIE DAYCARE STOUTE KABOUTERS KLEUTERSKOOL CALEDON Strawberry Play Centre SUNRISE EDUCARE Sunshine Educare Centre Thembeka Educare Site C Khayelitsha Tshatis Educare Uluntu Educare Uyesu Unathi Educare Centre Vrygrond Capricorn Children's Centre WAY OF LIFE JUNIOR UNIVERSITY WELLINGTON AFTER SCHOOL CARE CENTRE Zandi Educare ZIMELE 2 EDUCARE CENTRE ECD Conditional Grant Total CWS Kleinmond ACVV Hoofbestuur Afrika Tikkun Anna Foundation Athlone Family in Focus Badisa ECD Catholic Welfare and Develoment Centre for Early Childhood ECD ORG Child Welfare South Africa ECD Early Learning Resource Unit (ELRU) Early Learning Resource Unite ( ELRU) Early Years Service 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir:
 Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant
 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care ECD Conditional Grant ECD Conditional Grant 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 39 600 R 79 200 R 87 120 R 39 600 R 79 200 R 87 120 R 170 280 R 170 280 n/a n/a n/a n/a R 356 400 R 356 400 n/a R 83 160 R 83 160 R 712 800 R 712 800 R 304 920 R 304 920 R 415 800 R 415 800 R 300 960 R 300 960 R 475 200 R 475 200 R 87 120 R 87 120 R 118 800 R 118 800 R 182 160 R 182 160 R 320 760 R 320 760 R 300 960 R 300 960 R 154 440 R 154 440 R 205 920 R 205 920 R 245 520 R 245 520 R 102 960 R 102 960 R 289 080 R 289 080 R 601 920 R 601 920 R 58 481 R 67 320 R 58 481 R 67 320 R 273 240 R 273 240 R 79 200 R 95 040 R 79 200 R 95
 040 R 178 200 R 178 200 R 158 400 R 158 400 R 51 480 R 51 480 R 645 480 R 645 480 R 162 360 R 162 360 R 257 400 R 257 400 R 171 072 R 171 072 R 229 680 R 229 680 R 170 280 R 170 280 R 18 769 933 R 586 080 R 18 769 933 R 586 080 R 732 851 R 732 851 R 70 000 R 70 000 R 228 536 R 228 536 R 520 480 R 520 480 R 1 149 191 R 1 149 191 R 169 000 R 169 000 R 1 078 500 R 1 078 500 R 799 778 R 799 778 R 805 680 R 805 680 R 1 093 000 R 1 093 000 R 480 000 R 480 000 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 36 Transfer payments to all organisations other than public entities.
Name of transferee Elgin Learning Foundation Enlightened Trust Flower Valley Conservation Trust - SSO ECD Flower Valley Conservation Trust - SSO ECD GRASSROOTS ADULT EDUCATION AND TRAINING TRUST (GRASSROOTS EDUCARE TRUST) Type of organisation Purpose for which the funds were used 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) HEALTHY START FOUNDATION ECD ORG 3.4 Sub - Dir: Early Childhood Development Service Organisation (ECD Orgs) Ikamva Labantu Charitable Trust Inclusive Education ECD ORG Klein Karoo Bronnesentrum LEARN 2 LIVE Leer en Leef Creche and After School Care Masikhule child care PEBBLES PROJECT ECD ORG Persona Doll Training South Africa Sikhula Sonke Early Childhood Development Sinethemba Learning Programme South African Education & Environment Project Southern Cape Education Trust Southern Cape Education Trust The Early Education Centre The Early Education Centre The Learning Initiative The Reach Trust Think Twice TRUE NORTH CONSULTING VALLEY DEVELOPMENT PROJECT WESTERN CAPE FOUNDATION FOR COMMUNITY WORK CWS Stellenbosch and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early
 Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care 3.4 Sub - Dir: Early Childhood Development and Partial Care Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Total 3.4 Sub - Dir: Early Childhood Development and Partial Care Total Bounce Back 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) Community Action Towards a Safer Environment (CASE) Community Action Towards a Safer Environment (CASE) 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) Iliso Care Society 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime)
 Khulisa Social Solutions 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) NICRO 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) Outward Bound Trust South Africa 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) PROUD TO BE ME FOUNDATION 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) Realistic CRIME 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) Usiko Stellenbosch 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) Youth Impact and Sustainable Solutions 4.2 Sub - Dir: Crime Prevention and Support Service Organisation (Crime) Service Organisation (Crime) Total 4.2 Sub - Dir: Crime Prevention and Support Total Jelly Beanz MOSAIC Rural Impact NPC The Safehouse The Safehouse ANEX COMMUNITY COHESION COMMUNITY INTERVENTION CENTRE COMMUNITY INTERVENTION CENTRE FAMSA Karoo 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Did the dept.
comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 701 000 R 701 000 R 449 000 R 449 000 R 213 740 R 213 740 n/a n/a n/a R 141 500 R 141 500 n/a R 13 372 007 R 13 372 007 n/a R 415 520 R 415 520 n/a R 1 220 700 R 1 220 700 R 660 000 R 660 000 R 2 797 500 R 2 797 500 R 895 158 R 895 158 R 514 500 R 514 500 R 587 000 R 587 000 R 1 125 211 R 1 125 211 R 234 000 R 234 000 R 602 572 R 602 572 R 198 500 R 198 500 R 681 000 R 681 000 R 444 000 R 444 000 R 1 448 150 R 1 448 150 R 1 112 500 R 1 112 500 R 120 000 R 120 000 R 5 048 199 R 5 048 199 R 2 175 120 R 2 175 120 R 123 956 R 123 956 R 166 126 R 166 126 R 418 526 R 418 526 R 9 222 530 R 9 222 530 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 906 840 R 906 840 n/a R 53 707 951 R 297 317 676 R 577 136 R 53 707 951 R 297 317 676 R 577 136 R 2 069 000 R 2 069 000 n/a n/a R 820 662 R 820 662 n/a R 400 000 R 400 000 R 3 682 227 R 3 682 227 R 3 318 831 R 3 318 831 R 200 000 R 200 000 R 400 000 R 400 000 R 435 608 R 435 608 R 415 543 R 415 543 R 583 204 R 583 204 R 12 902 211 R 12 902 211 R 37 000 R 383 133 R 383 009 R 237 797 R 50 000 R 52 639 R 1 282 470 R 233 400 R 100 000 R 861 781 R 12 902 211 R 12 902 211 R 37 000 R 383 133 R 383 009 R 237 797 R 50 000 R 52 639 R 1 282 470 R 233 400 R 100 000 R 861 781 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 37 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
4.3 Sub - Dir: Victim Empowerment FAMSA Outeniqua FAMSA Outeniqua FAMSA Western Cape FAMSA Western Cape FAMSA Western Cape Glen Elgin Community Organisation VEP 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Jelly Beanz Khulisa Social Solutions Mitchells Plain Crisis Line Mitchell's Plain Network Opposing Women Abuse 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) MOSAIC Mosaic Training Services For Women Rape Crisis Cape Town Trust RURAL INSTITTUTE FOR EDUCATION VEP 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) St Annes Homes The Trauma Centre The Triangle Project Youth for Christ - Hope Options Centre 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) Service Organisation (Victim Emp) United Sanctuary Against Abuse Atlantis 4.3 Sub - Dir: Victim Empowerment Service Organisation (Victim Emp) 4.3 Sub - Dir: Victim Empowerment Service Organisation (Victim Emp) St. Anne's Homes Service Organisation (Victim Emp) Total Creating Effective Families Shelter (Sorgenhaven) 4.3 Sub - Dir: Victim Empowerment Athlone House of Strength 4.3 Sub - Dir: Victim Empowerment Beth
 Rogelim - The Salvation Army(South African Territory) BPW Outeniqua Refuge for Battered Women (Phambili) 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment Carehaven Centre 4.3 Sub - Dir: Victim Empowerment Carehaven Centre 4.3 Sub - Dir: Victim Empowerment L' Abri De Dieu Safe House 4.3 Sub - Dir: Victim Empowerment Nonceba Centre Trust 4.3 Sub - Dir: Victim Empowerment Saartjie Baartman Centre for Women and Children Saartjie Baartman Centre for Women and Children 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment S-CAPE S-CAPE 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment Sisters Incorporated 4.3 Sub - Dir: Victim Empowerment Sisters Incorporated 4.3 Sub - Dir: Victim Empowerment Siyabonga Huis Van Danksegging VEP 4.3 Sub - Dir: Victim Empowerment Sizakuyenza VEP 4.3 Sub - Dir: Victim Empowerment Sizakuyenza VEP 4.3 Sub - Dir: Victim Empowerment St Annes Homes St Annes Homes 4.3 Sub - Dir: Victim Empowerment 4.3 Sub - Dir: Victim Empowerment The Nonceba Centre Trust - Safehouse 4.3 Sub - Dir: Victim Empowerment The Nonceba Centre Trust Shelter 4.3 Sub - Dir: Victim Empowerment United Sanctuary Against Abuse Atlantis 4.3 Sub - Dir: Victim Empowerment Worcester House of Hope 4.3 Sub - Dir: Victim Empowerment Shelter For Women (Victims Empowerment) Total 4.3 Sub - Dir: Victim Empowerment Total Cape Town Drug Counseling Centre Christian Action for Dependence CAD 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse CREATING EFFECTIVE FAMILIES Equilibrium Hope Again Recovery Home MATZIKAMA ALCOHOL & DRUG ACTION 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims
 Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Shelter For Women (Victims Empowerment) Sub-Abuse- After Care Sub-Abuse- After Care Sub-Abuse- After Care Sub-Abuse- After Care Sub-Abuse- After Care Sub-Abuse- After Care yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 122 377 R 107 475 R 232 035 R 48 230 R 26 087 R 336 284 R 28 500 R 233 200 R 582 733 R 773 889 R 1 708 345 R 207 373 R 1 880 778 R 380 889 R 172 506 R 1 304 187 R 395 729 R 356 229 R 122 377 R 107 475 R 232 035 R 48 230 R 26 087 R 336 284 R 28 500 R 233 200 R 582 733 R 773 889 R 1 708 345 R 207 373 R 1 880 778 R 380 889 R 172 506 R 1 304 187 R 395 729 R 356 229 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 726 249 R 726 249 n/a R 50 985 R 13 295 309 R 872 916 R 50 985 R 13 295 309 R 872 916 n/a n/a R 745 341 R 745 341 n/a R 57 276 R 57 276 n/a R 1 009 893 R 1 009 893 n/a R 1 279 917 R 1 279 917 n/a R 50 000 R 50 000 n/a R 550 387 R 550 387 n/a R 50 000 R 50 000 n/a R 3 633 117 R 3 633 117 n/a R 50 000 R 50 000 n/a R 401 341 R 401 341 n/a R 50 000 R 50 000 n/a R 857 440 R 857 440 n/a R 50 000 R 50 000 n/a R 766 831 R 766 831 n/a R 764 433 R 764 433 n/a R 50 000 R 50 000 n/a R 783 525 R 783 525 n/a R 50 000 R 50 000 n/a R 261 576 R 261 576 n/a R 1 850 817 R 1 850 817 n/a
 R 50 000 R 50 000 n/a R 668 973 R 668 973 n/a R 14 903 783 R 28 199 092 R 779 395 R 531 450 R 14 903 783 R 28 199 092 R 779 395 R 531 450 R 358 485 R 221 889 R 317 693 R 221 889 R 358 485 R 221 889 R 317 693 R 221 889 n/a n/a n/a n/a n/a n/a R 266 854 R 266 854 n/a Realistic SA 4.4 Sub - Dir: Substance Abuse Sub-Abuse- After Care Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 38 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
Sanca George SANCA Western Cape Sultan Bahu Centre Sub-Abuse- After Care Total Early Years S A FARR - Foundation for Alcohol Related Research Fasfacts Sub-Abuse- Awareness Total Cape Town Drug Counseling Centre 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Sub-Abuse- After Care Sub-Abuse- After Care Sub-Abuse- After Care 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Awareness Sub-Abuse- Awareness 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Awareness 4.4 Sub - Dir: Substance Abuse FAVOR SOUTH AFRICA 4.4 Sub - Dir: Substance Abuse Help me Network 4.4 Sub - Dir: Substance Abuse Hope House Counselling Centre 4.4 Sub - Dir: Substance Abuse Living Hope Trust: Living Grace 4.4 Sub - Dir: Substance Abuse PASCAP Trust Sanca George 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse SANCA Western Cape 4.4 Sub - Dir: Substance Abuse SMART - SUBSTANCE MISUSE ADVOCACY RESEARCH AND TRAINING 4.4 Sub - Dir: Substance Abuse Sultan Bahu Centre 4.4 Sub - Dir: Substance Abuse Sultan Bahu Centre 4.4 Sub - Dir: Substance Abuse Sultan Bahu Centre 4.4 Sub - Dir: Substance Abuse Sultan Bahu Centre 4.4 Sub - Dir: Substance Abuse The Mudita Foundation 4.4 Sub - Dir: Substance Abuse Toevlug Treatment Centre 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Community based Treatment Total ACVV MOORREESBURG Badisa Stellenbosch ABBA Cape Town Drug Counseling Centre Community Outreach Organisation Kensington 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment Sub-Abuse- Community based Treatment
 Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Equilibrium Fasfacts Hawston Health & Welfare Organisation 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Help me Network Ikamva Blompark Jeugontwiikeling en Rekenaarsentrum 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention MATZIKAMA ALCOHOL & DRUG ACTION 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Early Intervention Nkosinathi Embrace All Centre PASCAP Trust Prestige Ignite Realistic SA Rural Impact NPC Rural Institute for Education Training Sanca George Sanca Knysna - Alcohol & Drug Centre 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention SANCA Western Cape Sizakuyenza SA Sub-Abuse- Early Intervention Total FALSE BAY THERAPEUTIC COMMUNITY CENTRE Keep the Dream Ramot Treatment Centre Salvation Army Heskith King Treatment Centre The Saartjie Baartman Centre for Women and Children Toevlug Treatment Centre Sub-Abuse- In-patient Treatment Total THE MEDICAL RESEARCH COUNCIL THE UNIVERSITY OF CAPE TOWN - FACULTY OF HUMANITIES 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Sub-Abuse- Early Intervention Sub-Abuse- Early Intervention 4.4 Sub - Dir: Substance Abuse Sub-Abuse- In-patient Treatment 4.4
 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse Sub-Abuse- In-patient Treatment Sub-Abuse- In-patient Treatment Sub-Abuse- In-patient Treatment 4.4 Sub - Dir: Substance Abuse Sub-Abuse- In-patient Treatment 4.4 Sub - Dir: Substance Abuse Sub-Abuse- In-patient Treatment 4.4 Sub - Dir: Substance Abuse 4.4 Sub - Dir: Substance Abuse UNIVERSITY OF CAPE TOWN - FACULTY OF HEALTH SCIENCE 4.4 Sub - Dir: Substance Abuse University of Stellenbosch 4.4 Sub - Dir: Substance Abuse Training Training Training Training yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 221 889 R 665 667 R 857 275 R 4 442 486 R 859 643 R 1 343 552 R 368 024 R 2 571 219 R 2 345 716 R 221 889 R 665 667 R 857 275 R 4 442 486 R 859 643 R 1 343 552 R 368 024 R 2 571 219 R 2 345 716 n/a n/a n/a n/a n/a n/a n/a R 2 024 197 R 2 024 197 n/a R 629 092 R 629 092 n/a R 2 197 767 R 2 197 767 n/a R 794 772 R 794 772 n/a R 353 672 R 353 672 n/a R 1 349 465 R 1 349 465 n/a R 3 561 479 R 3 561 479 n/a R 995 736 R 995 736 n/a R 4 048 395 R 4 048 395 n/a R 2 214 837 R 2 214 837 n/a R 127 236 R 127 236 n/a R 269 892 R 269 892 n/a R 1 734 845 R 1 734 845 n/a R 893 865 R 893 865 n/a R 23 540 966 R 251 889 R 443 778 R 887 556 R 221 889 R 317 693 R 221 889 R 317 693 R 221 889 R 317 693 R 23 540 966 R 251 889 R 443 778 R 887 556 R 221 889 R 317 693 R 221 889 R 317 693 R 221 889 R 317 693 n/a n/a n/a n/a n/a n/a n/a n/a n/a R 317 693 R 317 693 n/a R 317 693 R 443 778 R 355 030 R 539 581 R 317 693 R 317 693 R 221 889 R 665 666 R 1 666 951 R 221 889 R 8 587 525 R 768 964 R 2 197 041 R 2 306 893 R 5 297 341 R 317 693 R 443 778 R 355 030 R 539 581 R 317 693 R 317 693 R 221 889 R 665 666 R 1 666 951 R 221 889 R 8 587 525 R 768 964 R 2 197 041 R 2 306 893 R 5 297 341 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 941 746 R 941 746
 n/a R 5 492 602 R 17 004 587 R 744 966 R 918 500 R 5 492 602 R 17 004 587 R 744 966 R 918 500 n/a n/a n/a R 1 520 982 R 1 520 982 n/a R 226 532 R 226 532 n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 39 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
4.4 Sub - Dir: Substance Abuse Training yes R 1 397 364 R 1 397 364 n/a University of the Western Cape Substance Abuse Training Total 4.4 Sub - Dir: Substance Abuse Total Bounce Back Bredasdorp Nutrition and Development SL 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Breede Valley APD Worcester 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Breede Valley APD Worcester 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) CHRYSALIS ACADEMY(EPWP) 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Education & Training Hub for Autism Needs (ETHAN) 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Fasfacts 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Grassroots Adult Education and Training Trust National Conditional Grant 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) High Five 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) JAMES HOUSE 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Masithandane EPWP 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Mhani Gingi EPWP 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Mustadafin EPWP 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Norsa EPWP 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Omega Centre 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Omega Centre 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) SHILOH SYNERGY 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) SUFF Academy/ Oudtshoorn Christian Youth Forum 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Wola Nani EPWP 5.4
 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (NIG)) Projects (EPWP- Conditional Grant (NIG)) Total COMMUNITY DEVELOPMENT FOUNDATION EPWP 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (PIG)) EDUCO TRUST OF AFRICA EPWP 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (PIG)) Elohim Ministries 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (PIG)) Phambili VIP Bangani 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (PIG)) SHILOH SYNERGY EPWP 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (PIG)) Elohim Ministries 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (PIG)) Iliso Care Society 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (PIG)) Landbou Gemeenskap Ontwikkeling NPC 5.4 Sub - Dir: Sustainable Livelihood Projects (EPWP- Conditional Grant (PIG)) Projects (EPWP- Conditional Grant (PIG)) Total AGS Wesbank Feeding Scheme An Extra Mile Botriver Advice Centre SL Bredasdorp Nutrition and Development SL 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) CAPE FLATS YMCA (FEEDING SCHEME) 5.4 Sub - Dir: Sustainable Livelihood Projects (Targeted Feeding) Cederberg Matzikama AIDS Network Child Welfare Genadendal SL503 CWS RIVERSDAL (FEEDING SCHEME) Darling Outreach Foundation Ebenhaeser Service Centre SL Ethembeni SL FIRST COMMUNITY RESOURCE CENTRE Glen Elgin Community Organisation SL 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable
 Livelihood Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Hout Bay Christian Community Associatian Huis PJ Du Plessis Strauss Ceres Karoo Dorings Service Centre 5.4 Sub - Dir: Sustainable Livelihood Projects (Targeted Feeding) 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood Projects (Targeted Feeding) Projects (Targeted Feeding) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 4 808 344 R 60 955 127 R 1 319 975 R 4 808 344 R 60 955 127 R 1 319 975 n/a R 239 996 R 239 996 n/a R 479 991 R 479 991 n/a R 1 439 973 R 1 439 973 n/a R 239 996 R 239 996 n/a R 479 991 R 479 991 n/a R 239 996 R 239 996 n/a R 4 824 369 R 4 824 369 n/a R 479 991 R 479 991 n/a R 599 988 R 599 988 n/a R 187 060 R 187 060 n/a R 719 986 R 719 986 n/a R 575 989 R 575 989 n/a R 119 998 R 119 998 n/a R 479 991 R 479 991 n/a R 1 439 973 R 1 439 973 n/a R 719 986 R 719 986 n/a R 695 987 R 695 987 n/a R 654 765 R 654 765 n/a R 15 938 001 R 15 938 001 R 271 973 R 271 973 n/a R 271 973 R 271 973 n/a R 407 959 R 407 959 n/a R 652 735 R 652 735 n/a R 1 548 885 R 1 548 885 n/a R 271 973 R 271 973 n/a R 407 959 R 407 959 n/a R 333 975 R 333 975 n/a R 4 167 432 R 4 167 432 R 140 352 R 137 088 R 140 352 R 140 352 R 140 352 R 137 088 R 140 352 R 140 352 n/a n/a n/a n/a R 45 696 R 45 696 n/a R 140 352 R 140 352 R 140 352 R 140 352 R 140 352 R 137 088 R 274 176 R 140 352 R 140 352 R 140 352 R 140 352 R 140 352 R 140 352 R 137 088 R 274 176 R 140 352 n/a n/a n/a n/a n/a n/a n/a n/a R 137 088 R 137 088 n/a R 70 176 R 140 352 R 70 176 R 140 352 n/a n/a Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 40 Transfer payments to all organisations other than public entities.
Name of transferee Type of organisation Purpose for which the funds were used Did the dept.

comply with s38(1) (j) of the PFMA Amount transferred Amount spent by the entity Reasons for funds unspent by the entity.
Manenberg People Centre (Feeding Scheme) Masithandane Targeted Feeding Merweville Aids Action Group Norsa Community Care SL Norsa Community Care SL Nuwerus Diakonale Dienste Oasis Community Projects PIET JULIES (FEEDING SCHEME) Reconstruction and Development Programmes (Training Centre) Shiloh Synergy Feeding Scheme SIYAZAMA AFTERCARE CENTRE South African Agency for Change and Develoopment (Feeding Scheme) 5.4 Sub - Dir: Sustainable Livelihood Projects (Targeted Feeding) 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) SPADES YOUTH DEVELOPMENT AGENCY 5.4 Sub - Dir: Sustainable Livelihood Projects (Targeted Feeding) Stop Crime Against Children Thubalethu Soup Kitchen SL Umbonomhle Food Nutrition Forum UNIEP Urban Rural Development and Capacity Building (Feeding Scheme) 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.4 Sub - Dir: Sustainable Livelihood 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth
 Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development Yizani Sakhe Targeted ZUSAKHE (Targeted Feeding Scheme) Medical Research Council Tygerberg Projects (Targeted Feeding) Total 5.4 Sub - Dir: Sustainable Livelihood Total Chrysalis Academy Oasis Reach for Your Dream Suff Acedemy / Kaos Projects and Projects (Youth) Total Amandla Ku Lutsha Beth Uriel Blaqpearl Foundation Bounce Back Building Bridges Mentoring Program Chrysalis Academy Community Action Partnership (Cap) Deafnet Centre of Knowledge Equilibrium LIFE EXCHANGE Mfesane Mfesane OASIS REACH FOR A DREAM Partners in Sexual Health Passion to Serve Raymond Ackerman Golf Academy @ Reconstructed Living Lab (RLABS) M Plain 5.6 Sub - Dir: Youth Development Reconstructed Living LAB(RLABS) Athlone 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development Reconstructed Living Labs (RLabs) Reflekt Development Division Siyabonga Huis Van Danksegging Sondeza( Swartland Municipality) South African Agency for Change and Step Aboard SUFF Academy/ Oudtshoorn Christian SUFF Academy/ Oudtshoorn Christian The Grail Centre Trust THE SOZO FOUNDATION Violence Prevention through Urban Violence Prevention through Urban Wonderful Southern Africa Foundation Wonderful Southern Africa Foundation Young People @ Work Service Organisation (Youth) Total 5.6 Sub - Dir: Youth Development Total Badisa Family Care Services (Knysna) Child Welfare South Africa ECD LIFELINE GARDEN ROUTE NORSA Community Care NORSA Community Care SHILOH SYNERGY Vermont Old Age Home Projects (Social Relief) Total 6.
Sub - Dir: Social Relief Total Grand Total 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 5.6 Sub - Dir: Youth Development 6.
Sub - Dir: Social Relief 6.

Sub - Dir: Social Relief 6.

Sub - Dir: Social Relief 6.

Sub - Dir: Social Relief 6.

Sub - Dir: Social Relief 6.

Sub - Dir: Social Relief 6.
Sub - Dir: Social Relief Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Targeted Feeding) Projects (Youth) Projects (Youth) Projects (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Service Organisation (Youth) Projects (Social Relief) Projects (Social Relief) Projects (Social Relief) Projects (Social Relief) Projects (Social Relief) Projects (Social Relief) Projects (Social Relief) yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes yes R 137 088 R 137 088 n/a R 140 352 R 140 352 R 421 056 R 921 802 R 421 056 R 140 352 R 280 704 R 140 352 R 564 742 R 137 088 R 280 704 R 140 352 R 140 352 R 421 056 R 921 802 R 421 056 R 140 352 R 280 704 R 140 352 R 564 742 R 137 088 R 280 704 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a R 137 088 R 137 088 n/a n/a n/a n/a n/a n/a n/a n/a n/a R 421 056 R 137
 088 R 822 528 R 140 352 R 137 088 R 411 264 R 274 176 R 67 992 R 8 479 112 R 28 584 545 R 55 472 R 622 102 R 360 000 R 1 037 574 R 600 000 R 91 000 R 125 000 R 125 000 R 380 000 R 750 000 R 225 000 R 550 000 R 125 000 R 187 500 R 600 000 R 802 500 R 275 000 R 150 000 R 125 000 R 400 000 R 869 280 R 1 276 992 R 250 000 R 300 000 R 150 000 R 100 000 R 300 000 R 125 000 R 869 280 R 869 280 R 225 000 R 941 872 R 150 000 R 802 500 R 792 973 R 401 250 R 125 000 R 14 059 426 R 15 097 000 R 147 000 R 39 890 R 386 000 R 118 239 R 238 761 R 1 192 110 R 70 000 R 2 192 000 R 2 192 000 R 1 136 306 945 R 421 056 R 137 088 R 822 528 R 140 352 R 137 088 R 411 264 R 274 176 R 67 992 R 8 479 112 R 28 584 545 R 55 472 R 622 102 R 360 000 R 1 037 574 R 600 000 R 91 000 R 125 000 R 125 000 R 380 000 R 750 000 R 225 000 R 550 000 R 125 000 R 187 500 R 600 000 R 802 500 R 275 000 R 150 000 R 125 000 R 400 000 R 869 280 R 1 276 992 R 250 000 R 300 000 R 150 000 R 100 000 R 300 000 R 125 000 R 869 280 R 869 280 R 225 000 R 941 872 R 150 000 R 802 500 R 792 973 R 401 250 R 125 000 R 14 059 426 R 15 097 000 R 147 000 R 39 890 R 386 000 R 118 239 R 238 761 R 1 192 110 R 70 000 R 2 192 000 R 2 192 000 R 1 136 306 945 Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Payments Page 41 The table below reflects the transfer payments which were budgeted for in the period 1 April 2017 to 31March 2018, but no transfer payments were made.
Name of transferee WESTERN CAPE ALBINISM AND HYPO PIGMENT FOUNDATION WEG (Worcester Ekumeniese Gemeenskapsdienste) GAPA After School Centre Net Vir Pret Parkwood Aftercare Yomelelani Afterschool Care Adonai Educare Akkerland Day Care Centre Babbels and Krabbels Educare Durbanville BAPHUMELELE EDUCARE BEREAVILLE CRECHE BLOMMELAND SPEELKRING Buhle Day Care Bulelani CEBOLOMZI PRE SCHOOL Chris Hani Educare Weltevrede Valley Deon Adams Don Bosco Educare Centre Dove Road Childrens Centre Dwarsrivier Valley Initiative(Aitsa After Care Centre) EENSAAMHEID SPEELGROEP EFESE KLEIN PIKKEWYNE DAGSORG ELUXOLO DAY CARE CENTRE EMVELWANO DAY CARE ENGELBEWAARDER KLEUTERSKOOL Faith Educare Centre Founder Educare Gansies Kleuterskool Gouda Educare Hannie Day Care Hope of Africa Day Care Ikamvalethu Afterschool Care IKHAYA LABANTWANA CRECHE ROBERTSON Ithemba Labantu Lutheran Community centre KABOUTERNESSIE Kamva Educare KIBBUTZ EL SHAMMAH PRE SCHOOL Kwanda Educare LITTLE FLOWER EDUCARE PAARL LITTLE MERMAID DAYCARE CENTRE Lizo Nobanda Day Care Centre LOST CITY COMMUNITY EDUCARE CENTRE Makhulu's Happy Toddlers Mamgcina Educare Mamzana Aftercare Maroro Educare Khayelitsha MASAKHANE GRASSROOTS EDUCARE CENTRE Masifunde Creche Stellenbosch Masikhanye Educare Centre MASINCEDANE DAYCARE CENTRE MBEKWENI Masizakhe Educare DURHEIM MOLENRIVIER SPEELGROEP Monwood Play Group Phillipi Mthimkhulu Smart Kids Nobantu Afterschool Care Nobubele Educare Noluthando Educare Noluthando Educare Centre Purpose for which the funds were to be used Service Organisation (Disabilities) Amount budgeted for R 167 500 Amount transferred R 41 874 Reasons why funds were not transferred non compliant Service Organisation (Child Care) R 539 581 R 494 614 non compliant After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) After-School Centres (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD
 (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) R 234 432 R 63 360 R 175 824 R 63 360 R 114 840 R 55 440 R 95 040 R 261 360 R 118 800 R 95 040 R 71 280 R 118 800 R 201 960 R 269 280 R 304 920 R 229 680 R 392 040 R 192 192 R 19 800 R 198 000 R 118 800 R 114 840 R 59 400 R 241 560 R 225 720 R 59 400 R 257 400 R 75 240 R 201 960 R 211 200 R 293 040 R 75 240 R 459 360 R 186 120 R 166 320 R 71 280 R 518 760 R 190 080 R 150 480 R 297 000 R 162 360 R 95 040 R 126 720 R 166 320 R 558 360 R 154 440 R 182 160 R 198 000 R 237 600 R 19 800 R 229 680 R 118 800 R 240 768 R 372 240 R 198 000 R 79 200 R 78 144 R 47 520 R 171 248 R 21 824 R 76 560 R 40 590 R 63 360 R 108 900 R 99 000 R 79 200 R 34 650 R 64 350 R 84 150 R 179 520 R 216 810 R 172 260 R 163 350 R 178 816 R 11 550 R 148 500 R 89 100 R 53 790 R 30 030 R 102 630 R 94 050 R 34 650 R 214 500 R 62 700 R 71 280 R
 158 400 R 219 780 R 62 700 R 267 960 R 62 040 R 138 600 R 65 340 R 432 300 R 176 880 R 125 400 R 272 250 R 99 660 R 71 280 R 84 480 R 72 270 R 418 770 R 103 400 R 136 620 R 181 500 R 99 000 R 11 550 R 76 560 R 101 200 R 214 016 R 124 080 R 49 500 R 59 400 non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Not paid Page 1 The table below reflects the transfer payments which were budgeted for in the period 1 April 2017 to 31March 2018, but no transfer payments were made.
Name of transferee NOMPUMELELO EDUCARE DF MALAN Nomthandazo Educare PHILLIPPI Nomzamo Educare PHILLIPPI NOMZAMO ZWELIHLE DAY CARE Noni Day Care Centre NONKQUBELA EDUCARE CENTRE MBEKWENI ONS SPEELNESSIE DAY CARE CENTRE Paternoster Educare Centre Phakamani Baby care PHAKAMANI CRECHE PHILANI NUTITION CENTRE Pinkise Educare Precious Jewels Playgroup RAINBOW SIYABITHANDA EDUCARE Ruth First Educare Santa Creche Sikhuseleni Educare Khayelitsha Sing Along Sandy Educare Strandfontein Siphamandla Educare2 Siqalo Educare Centre Siseko Educare Centre Nyanga East Siyanda Homebase MBEKWENI Siyazama Creche SIYAZAMA PRE SCHOOL MILNERTON Siyazingisa Educare Someleze Educare Centre Sonskynhoekie Voorskoolse Sentrum Spine Educare St Francis Educare Centre Thandiwe Home Base Thantaswa Educare Three Bears Educare Ulwazi Educare No 2 Unity Educare Centre Mitchells Plain VICTORY EDUCARE CENTRE VOORSTEKRAAL EDUCARE Vreugdevoetjies Huis van Hoop VROLIKE VINKIES EDUCARE(RENIER VAN ROOYEN) Vukuzenzele Educare Centre VULINDLELA EDUCARE CENTRE Vusisizwe Educare WUPPERTHAL MORAVIAN CRECHE Zamuxolo Educare Khayelitsha Zanokhanyo T/Centre Khayelitsha BADISA SEESTERRETJIE HOUSE OF ISRAEL EDUCARE Khanyolwethu Educare Khayelitsha SKOENLAPPERTJIE DAYCARE Think Twice TRUE NORTH CONSULTING Medical Research Council Tygerberg CAPE FLATS YMCA (FEEDING SCHEME) Purpose for which the funds were to be used Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD (Child Care) Creches: ECD
 (Child Care) Creches: ECD (Child Care) ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant ECD Conditional Grant Service Organisation (ECD Orgs) Service Organisation (ECD Orgs) Projects (EPWP- Conditional Grant (NIG)) Projects (Targeted Feeding) TOTAL Amount budgeted for R 213 840 R 368 280 R 126 720 R 178 200 R 71 280 R 316 800 R 249 480 R 237 600 R 63 360 R 502 920 R 102 960 R 221 760 R 158 400 R 237 600 R 300 960 R 154 440 R 106 920 R 67 320 R 356 400 R 63 360 R 142 560 R 158 400 R 150 480 R 388 080 R 79 200 R 146 520 R 332 640 R 261 360 R 198 000 R 122 760 R 71 280 R 594 000 R 392 040 R 209 880 R 190 080 R 91 080 R 324 720 R 186 120 R 99 000 R 273 240 R 289 080 R 75 240 R 186 120 R 198 000 R 114 840 R 99 000 R 194 040 R 142 560 R 212 500 R 221 500 R 271 973 Amount transferred R 71 280 R 276 210 R 42 240 R 115 500 R 29 700 R 264 000 R 207 900 R 178 200 R 42 240 R 377 190 R 51 480 R 166 320 R 85 470 R 198 000 R 100 320 R 90 090 R 71 280 R 56 100 R 297 000 R 36 960 R 59 400 R 132 000 R 100 320 R 231 660 R 46 200 R 85 470 R 166 320 R 239 580 R 132 000 R 61 380 R 29 700 R 495 000 R 294 030 R 192 390 R 79 200 R 68 970 R 32 340 R 155 100 Reasons why funds were not transferred non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non
 compliant R 41 250 R 227 700 R 120 450 R 68 970 R 93 060 R 33 000 R 89 100 R 33 000 R 185 130 R 47 520 R 123 956 R 166 126 R 67 992 non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant non compliant R 137 088 R 21 747 198 R 45 696 R 13 915 946 Annexure A to DSD AR 2017-18 Transfer Payments.xlsx Not paid Page 2