Transfer Payments Excluding Public Entities 2012/13 Transfer Payments Excluding Public Entities

Department of Social Development

Annexure B

Transfer Payments Excluding Public Entities 2012/13 Transfer Payments excluding Public Entities

Compliance Purpose for which the Amount Name of transferee with s38(1)(j) of funds were used transferred the PFMA Afrika Tikkun Families Social Service Organisation Comply R1,097,016 Abba Family Counselling Centre Families Social Service Organisation Comply R265,504 Athlone Family in Focus Families Social Service Organisation Comply R589,077 Catholic Welfare and Development (CWD) Families Social Service Organisation Comply R1,004,017 Cederberg Matzikama Aids Network Families Social Service Organisation Comply R177,217 Centre for Justice and Crime Prevention Families Social Service Organisation Comply R1,201,271 Creating Effective Families Families Social Service Organisation Comply R210,000 Creating Effective Families, Mosselbay Families Social Service Organisation Comply R1,082,258 Darling Outreach Foundation Families Social Service Organisation Comply R180,230 Diakonale Dienste Nuwerus (Molsvlei) Families Social Service Organisation Comply R205,895 Empilweni Families Social Service Organisation Comply R610,648 Family in Focus Hornlee (CWS) Families Social Service Organisation Comply R207,570 FAMSA Karoo Families Social Service Organisation Comply R876,510 FAMSA Knysna Families Social Service Organisation Comply R850,531 FAMSA Outeniqua Families Social Service Organisation Comply R804,631 FAMSA Overberg Families Social Service Organisation Comply R135,731 FAMSA Overberg Families Social Service Organisation Comply R647,364 FAMSA Western Cape Families Social Service Organisation Comply R3,232,923 FAMSA Western Cape Families Social Service Organisation Comply R600,000 Glen Elgin Gemeenskaps Organisasie Families Social Service Organisation Comply R335,339 Hearts of Men Rondebosch, CPT Families Social Service Organisation Comply R834,152 Hermanus Rainbow Trust Families Social Service Organisation Comply R744,098 Homestead Project Street Children Families Social Service Organisation Comply R295,504 Intersex South Africa Families Social Service Organisation Comply R256,000 Jireh Community Project Families Social Service Organisation Comply R589,039

Department of Social Development – Annual Report 2012/2013 2 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Khanyisa Foundation Families Social Service Organisation Comply R279,609 Lifeline Garden Route Families Social Service Organisation Comply R167,500 Manenberg People Centre Families Social Service Organisation Comply R195,065 Mfesane Families Social Service Organisation Comply R174,237 Mitchells Plain Welfare Organisation Families Social Service Organisation Comply R333,939 Networking HIV/AIDS Community Families Social of South Africa Service Organisation Comply R67,000 Partners in Sexual Health Families Social Service Organisation Comply R402,750 Proud to Parent Families Social Service Organisation Comply R587,500 Quaker Peace Centre Families Social Service Organisation Comply R297,743 Rural Transformation Company Families Social Lambertsbaai Service Organisation Comply R955,500 Salesian Life Choices Families Social Service Organisation Comply R289,043 Salesian Life Choices Families Social Service Organisation Comply R110,000 Siyabonga Huis Van Danksegging Families Social Service Organisation Comply R351,648 Sobambisana Community Families Social Development Projects Service Organisation Comply R93,609 Sonke Gender Justice Families Social Service Organisation Comply R1,067,519 South African Faith and Family Institute Families Social Service Organisation Comply R50,000 St Annes Home - Social Service Organisation Families Social Service Organisation Comply R407,641 The Big Issue Families Social Service Organisation Comply R375,647 The Carpenters Shop Families Social Service Organisation Comply R480,430 The Dan-Ag Care Centre Families Social Service Organisation Comply R100,000 The Goedgedacht Roman Catholic Trust Families Social Service Organisation Comply R382,995 The Parent Centre Claremont Families Social Service Organisation Comply R2,056,393 The Parent Centre Claremont Families Social Service Organisation Comply R350,000 Trauma Centre Families Social Service Organisation Comply R188,800 Tygerberg Association for Street People Families Social Service Organisation Comply R289,180 University of the Western Cape Families Social Service Organisation Comply R356,040 Women Empowered Committed Families Social Against Negativity Service Organisation Comply R195,000

Department of Social Development – Annual Report 2012/2013 3 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Women of Wisdom Movement Families Social Service Organisation Comply R150,000 Youth for Christ Families Social Service Organisation Comply R225,504 Bonne Esperance Refugee Project, Ottery Shelter For Adults Comply R487,642 Elim Night Shelter Shelter For Adults Comply R270,000 Happy Valley Simons Town Shelter For Adults Comply R390,000 Haven Night Shelter for Bellville Night Shelter Shelter For Adults Comply R348,000 Loaves And Fishes Shelter For Adults Comply R210,000 Nuwe Begin Skuiling Shelter For Adults Comply R480,000 Somerset West Night Shelter Shelter For Adults Comply R451,642 Swartland Haven Night Shelter Shelter For Adults Comply R360,000 Tafelronde Herberg Shelter For Adults Comply R277,642 The Haven Kensington Shelter For Adults Comply R360,000 The Haven Kraaifontein Shelter For Adults Comply R396,000 The Haven Claremont Shelter For Adults Comply R90,000 The Haven George Shelter For Adults Comply R319,642 The Haven Kalk Bay Shelter For Adults Comply R108,000 The Haven Lansdowne Owl Shelter For Adults Comply R607,642 The Haven Moira Henderson Shelter For Adults Comply R367,641 The Haven Night Shelter Ceres Shelter For Adults Comply R288,000 The Haven Night Shelter Napier Street Shelter For Adults Comply R396,000 The Haven night shelter Retreat Shelter For Adults Comply R240,000 The Haven Paarl Shelter For Adults Comply R847,642 The Haven Selkirk Street District Six Shelter For Adults Comply R480,000 The Haven Wynberg Shelter For Adults Comply R240,000 The Homestead Project for street children Shelter For Children Comply R90,000 Badisa Stellenbosch ABBA Substance Abuse, Prevention and rehabilitation Comply R355,411 Bonne Esperance Substance Abuse, Prevention and rehabilitation Comply R- Cape Town Drug Counseling Centre Substance Abuse, Prevention and rehabilitation Comply R2,125,613 Catholic Welfare and Develoment Substance Abuse, Prevention and rehabilitation Comply R138,278 Christian Action for Dependence (CAD) Substance Abuse, Prevention and rehabilitation Comply R350,883 Christian Dependency Ministries Substance Abuse, Prevention and rehabilitation Comply R138,278 Community Outreach Organisation Kensington Substance Abuse, Prevention and rehabilitation Comply R276,556 Creating Effective Families Mosselbay Substance Abuse, Prevention and rehabilitation Comply R276,557

Department of Social Development – Annual Report 2012/2013 4 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Dare Substance Abuse, Prevention and rehabilitation Comply R748,307 Early Years SA Substance Abuse, Prevention and rehabilitation Comply R700,750 Early Years Service Substance Abuse, Prevention and rehabilitation Comply R- Equilibrium- Matroosfontein Substance Abuse, Prevention and rehabilitation Comply R355,410 False Bay Therapeutic Community Centre Substance Abuse, Prevention and rehabilitation Comply R70,500 Fasfacts Substance Abuse, Prevention and rehabilitation Comply R138,278 Fasfacts Substance Abuse, Prevention and rehabilitation Comply R300,000 Foundation For Alcohol Related Substance Abuse, Prevention and rehabilitation Comply R1,207,210 Foundation For Alcohol Substance Abuse, Related Research (FARR) Prevention and rehabilitation Comply R365,000 Hawston Health & Welfare Organisation Substance Abuse, Prevention and rehabilitation Comply R138,278 Help Me Network Substance Abuse, Prevention and rehabilitation Comply R613,253 Heskith King Salvation Army Treatment Centre Substance Abuse, Prevention and rehabilitation Comply R309,600 Hope Again Recovery Home Substance Abuse, Prevention and rehabilitation Comply R217,133 Hope House Counselling Centre Substance Abuse, Prevention and rehabilitation Comply R650,889 Hope House Counselling Centre Substance Abuse, Prevention and rehabilitation Comply R241,500 Kohin Substance Abuse, Prevention and rehabilitation Comply R138,278 Kohin Internasionale Agentskappe Substance Abuse, Prevention and rehabilitation Comply R355,411 Living Grace Muizenberg Substance Abuse, Prevention and rehabilitation Comply R629,000 MADA (Namaqua Treatment Centre) Substance Abuse, Prevention and rehabilitation Comply R173,880

Department of Social Development – Annual Report 2012/2013 5 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Matzikama Alcohol and Drug Action Substance Abuse, Prevention and rehabilitation Comply R276,557 Matzikama Alcohol and Drug Action Substance Abuse, (Namaqua Treatment Centre) Prevention and rehabilitation Comply R73,030 PASCAP Trust Substance Abuse, Prevention and rehabilitation Comply R138,278 Pebbles Project Somerset West Substance Abuse, Prevention and rehabilitation Comply R217,133 Prestige Ignite Substance Abuse, Prevention and rehabilitation Comply R199,373 Realistic Gugulethu Substance Abuse, Prevention and rehabilitation Comply R493,689 Rural Institutute foREducation & Training (Riet ) Substance Abuse, Prevention and rehabilitation Comply R138,278 SADCOC /Haven Substance Abuse, Prevention and rehabilitation Comply R276,557 SANCA (Sinethemba) Substance Abuse, Prevention and rehabilitation Comply R1,062,807 SANCA George Substance Abuse, Prevention and rehabilitation Comply R984,411 SANCA Knysna - Alcohol & Drug Centre Substance Abuse, Prevention and rehabilitation Comply R485,709 SANCA Western Cape Substance Abuse, Prevention and rehabilitation Comply R3,483,948 SANCA Western Cape Substance Abuse, Prevention and rehabilitation Comply R520,850 SANCA Western Cape Substance Abuse, Prevention and rehabilitation Comply R900,000 Sizakuyenza Substance Abuse, Prevention and rehabilitation Comply R138,278 Substance Misuse Advocacy Research and Substance Abuse, Training (SMART) Prevention and rehabilitation Comply R136,800 Subtance Misuse Advocacy Research and Substance Abuse, Training (SMART) Prevention and rehabilitation Comply R668,268 Sultan Bahu Centre Substance Abuse, Prevention and rehabilitation Comply R499,624 The Faculty of Health Sciences of Substance Abuse, the University of Cape Town Prevention and rehabilitation Comply R1,132,894

Department of Social Development – Annual Report 2012/2013 6 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

The Faculty of Health Sciences of Substance Abuse, the University of Cape Town Prevention and rehabilitation Comply R508,200 The Mudita Foundation Substance Abuse, Prevention and rehabilitation Comply R579,380 The University of Cape Town Substance Abuse, Prevention and rehabilitation Comply R434,250 The University of Cape Town Substance Abuse, Prevention and rehabilitation Comply R1,015,000 University of Stellenbosch Substance Abuse, Prevention and rehabilitation Comply R1,092,054 University of Stellenbosch Substance Abuse, Prevention and rehabilitation Comply R260,452 University of the Western Cape Substance Abuse, Prevention and rehabilitation Comply R1,447,000 False Bay Therapeutic Communication Substance Abuse Centre, Fish Hoek Treatment Centres Comply R160,000 Favor SA Hout Bay (Faces and Voices) Substance Abuse Treatment Centres Comply R1,583,240 Heskith King Salvation Army Treatment Centre Substance Abuse Treatment Centres Comply R2,580,000 Namaqua Treatment Centre (MADA) Substance Abuse Treatment Centres Comply R669,438 Ramot Sentrum Vir Alkohol En Substance Abuse Dwelmafhanklikes Treatment Centres Comply R1,738,800 Ramot Treatment Centre Substance Abuse Treatment Centres Comply R208,656 Sultan Bahu Centre Substance Abuse Treatment Centres Comply R2,616,335 Sultan Bahu Centre - School Pilot Project Substance Abuse Treatment Centres Comply R1,102,552 Tehillah Community Collaborative Substance Abuse Treatment Centres Comply R3,267,292 Tehillah Community Collaborative Substance Abuse Treatment Centres Comply R312,984 Tehillah Community Collaborative Substance Abuse Treatment Centres Comply R392,075 Toevlug Rehab Centre Substance Abuse Treatment Centres Comply R3,825,360 Toevlug Rehab Centre Substance Abuse Treatment Centres Comply R459,043 University of the Western Cape Substance Abuse Treatment Centres Comply R256,750 A A Tomlinson Homes for the Aged Comply R1,091,448 A J Liebenberg Homes for the Aged Comply R685,224 Aandskemering Homes for the Aged Comply R1,175,117 AGS Kuilsriver Tehuis vir Bejaardes Sarepta Homes for the Aged Comply R640,458 AGS Touwsrivier Homes for the Aged Comply R703,665

Department of Social Development – Annual Report 2012/2013 7 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Albertinia Versorgingsoord (Edwin Theron) Homes for the Aged Comply R529,074 Andre Van Der Walt Homes for the Aged Comply R113,638 Andries Hamman Homes for the Aged Comply R547,133 Awendrus Homes for the Aged Comply R2,370,930 Beaconvale Home for the Aged Homes for the Aged Comply R3,149,460 Beit ul Aman Homes for the Aged Comply R936,339 Benevolent Park Home for the Aged Homes for the Aged Comply R900,285 Bergsig Huis Homes for the Aged Comply R732,078 Beth Rogelim Old Age Home Homes for the Aged Comply R372,342 Brevis Instituut vir Blindes Homes for the Aged Comply R994,800 Clareinch War Memorial Home Homes for the Aged Comply R112,392 Coronation Memorial Versorgingssoord Homes for the Aged Comply R1,316,442 CPOA Arcadia Place OAH Homes for the Aged Comply R647,037 CPOA Erica Place OAH Homes for the Aged Comply R1,790,139 CPOA Lilyhaven Place OAH Homes for the Aged Comply R2,514,945 CPOA Lotus River OAH Homes for the Aged Comply R1,749,837 CPOA Nerina Place OAH Homes for the Aged Comply R2,298,744 CPOA Oakhaven OAH Homes for the Aged Comply R1,251,021 De Kuilen Homes for the Aged Comply R1,379,070 Douglas Murray Homes for the Aged Comply R1,744,897 Douglas Murray Homes for the Aged Comply R500,000 Ekuphumleni Frail and Aged Care Home Homes for the Aged Comply R197,000 Esperanza Homes for the Aged Comply R1,274,139 Fleur De Lis Homes for the Aged Comply R203,982 Geluksoord Stellenbosch Homes for the Aged Comply R175,536 GH Starck Home for the Aged Homes for the Aged Comply R1,241,136 Goue Aar Old Age Home Homes for the Aged Comply R1,353,441 Groeneweide Homes for the Aged Comply R665,199 Hartenbos Bejaardesorg (MS Pienaar Tehuis) Homes for the Aged Comply R153,153 Haven Homes Homes for the Aged Comply R1,665,624 Heidehof Homes for the Aged Comply R596,581 Helderberg Lodge (Chris Heunis) Homes for the Aged Comply R911,172 Helen Bellinganhof Homes for the Aged Comply R3,011,109 Herberg Aan See Homes for the Aged Comply R311,349 Herfsvreugde Homes for the Aged Comply R211,836 Hesperos Utility Company Homes for the Aged Comply R932,415 Highlands House Homes for the Aged Comply R557,316 Huis Aristea Homes for the Aged Comply R167,473 Huis Boland Homes for the Aged Comply R93,923 Huis Disa Homes for the Aged Comply R604,992 Huis Ebenaeser Homes for the Aged Comply R2,032,989 Huis Groenland Homes for the Aged Comply R463,065 Huis Jan Swart Homes for the Aged Comply R322,686 Huis JJ Watson Homes for the Aged Comply R738,578 Huis Johannes Homes for the Aged Comply R1,550,172

Department of Social Development – Annual Report 2012/2013 8 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Huis Klippedrift Homes for the Aged Comply R518,106 Huis Lafras Moolman Homes for the Aged Comply R452,853 Huis Lafras Moolman Homes for the Aged Comply R63,380 Huis Luckhoff Homes for the Aged Comply R799,011 Huis Martina Homes for the Aged Comply R2,957,637 Huis Martina Homes for the Aged Comply R300,000 Huis Matzikama Homes for the Aged Comply R280,560 Huis Maudie Kriel Homes for the Aged Comply R1,015,355 Huis Moorrees Homes for the Aged Comply R1,792,035 Huis Nerina Homes for the Aged Comply R484,704 Huis Nuweland Homes for the Aged Comply R15,960 Huis PJ Du Plessis Strauss Homes for the Aged Comply R1,489,767 Huis PJ Du Plessis Strauss Homes for the Aged Comply R150,000 Huis Silwerjare Homes for the Aged Comply R1,857,024 Huis van Liefde Homes for the Aged Comply R1,799,532 Isak van Tonder Homes for the Aged Comply R632,706 Jan Lange en Ou Meule Tehuis Homes for the Aged Comply R1,207,433 Joseph Matwa Homes for the Aged Comply R334,152 Kendrick House Homes for the Aged Comply R9,300 Kensington Home For The Aged Homes for the Aged Comply R1,851,225 Kensington Home For The Aged Homes for the Aged Comply R400,000 Kse Kraaifontein Tehuis Homes for the Aged Comply R3,449,019 Kweekvallei Homes for the Aged Comply R1,058,392 Ladies Christian Homes for the Aged Comply R1,150,941 Le Roux Tehuis Homes for the Aged Comply R729,294 Lettie Theron CMR Homes for the Aged Comply R734,115 Lingelihle Tehuis Homes for the Aged Comply R334,152 Loeriehof Homes for the Aged Comply R490,285 Malan Jacobs Homes for the Aged Comply R638,247 Marie Louw Homes for the Aged Comply R107,760 Mcnulty House Homes for the Aged Comply R271,448 Mimosa Homes for the Aged Comply R466,716 Mosterthoek Tehuis Homes for the Aged Comply R555,739 Nazareth Home Cape Town Homes for the Aged Comply R516,621 Nazareth House Home For The Aged Elsies River Homes for the Aged Comply R437,691 Nonkhululeko Home (NOAH) Homes for the Aged Comply R735,903 Nuwerus Tehuis Homes for the Aged Comply R1,143,651 Ons Huis Citrusdal Homes for the Aged Comply R827,787 Ons Huis Seebries Homes for the Aged Comply R603,531 Ons Tuiste Homes for the Aged Comply R736,275 Onse Rus Seebries Homes for the Aged Comply R513,123 Overberg Tehuis Vir Bajaardes Homes for the Aged Comply R530,574 Palms Home For The Aged Homes for the Aged Comply R120,357 Pam Brink Homes for the Aged Comply R320,631 Parkhaven Homes for the Aged Comply R105,540

Department of Social Development – Annual Report 2012/2013 9 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Plumstead Rusoord Homes for the Aged Comply R357,882 Protea Home for the Aged Homes for the Aged Comply R604,524 Ravenzicht Homes for the Aged Comply R953,195 Rogelim Monte Rosa Homes for the Aged Comply R701,790 Rosemoor Home Homes for the Aged Comply R2,166,294 Rushof Tehuis Homes for the Aged Comply R2,482,272 Rusoord Tehuis Homes for the Aged Comply R1,856,611 Sarepta Ags Homes for the Aged Comply R2,547,045 Sederhof Homes for the Aged Comply R509,334 Sederville Tehuis Homes for the Aged Comply R2,200,052 Senior Citizens Resthaven Homes for the Aged Comply R400,000 Senior Citizens Resthaven Homes for the Aged Comply R718,992 Silver Oaks Lodge Home Homes for the Aged Comply R498,615 Silwerkruin Homes for the Aged Comply R718,440 Soeterus Homes for the Aged Comply R516,633 Sofca Frail Care Homes for the Aged Comply R420,000 Somerkoelte Homes for the Aged Comply R279,519 Spitskop Homes for the Aged Comply R1,184,412 St.Michael’s Home for the Aged Homes for the Aged Comply R40,635 Stilbaai Tehuis Homes for the Aged Comply R183,604 Suideroord Homes for the Aged Comply R1,353,637 Sunnyside Lodge Homes for the Aged Comply R594,840 Tuiniqua Tehuis vir Bejaardes Versorgingsentrum Homes for the Aged Comply R216,759 Tuishuis Homes for the Aged Comply R147,843 Uitsig Tehuis Homes for the Aged Comply R596,902 Uitvlucht Homes for the Aged Comply R1,109,589 Vergenoegd Home for the Aged Homes for the Aged Comply R23,868 Vermont Old Age Home Homes for the Aged Comply R1,085,184 Vredendal Home for the Aged Homes for the Aged Comply R849,639 Vrederus Tehuis Homes for the Aged Comply R1,023,879 Vygieshof Tehuis vir Bejaardes Homes for the Aged Comply R923,736 Wittekruin Homes for the Aged Comply R1,065,504 Ysterplaat Homes for the Aged Comply R820,056 Zandvliet Care Facility Homes for the Aged Comply R855,927 Zenobia Du Toit Homes for the Aged Comply R541,646 Zonnebloem Homes for the Aged Comply R1,499,706 Zonnekus Homes for the Aged Comply R976,149 Abbeyfield Society SA Older Persons Social Service Organisation Comply R300,000 Action on Elder Abuse Heal Older Persons Social Service Organisation Comply R200,000 Action on Elder Abuse SA Older Persons Social Service Organisation Comply R200,000 ACVV Hoofbestuur Older Persons Social Service Organisation Comply R679,985 ACVV Clanwilliam Older Persons Social Service Organisation Comply R189,048

Department of Social Development – Annual Report 2012/2013 10 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Age in Action Older Persons Social Service Organisation Comply R803,630 Badisa Head Office Older Persons Social Service Organisation Comply R579,193 Bridging Ages Western Cape Older Persons Social Service Organisation Comply R400,000 Cape Jewish Senior Association Older Persons Social Service Organisation Comply R127,641 Dementia South Africa Older Persons Social Service Organisation Comply R720,706 Kingdom Initiative Trust Older Persons Social Service Organisation Comply R20,000 Kingdom Initiative Trust Older Persons Social Service Organisation Comply R373,400 Noah Organisation for older persons Older Persons Social Service Organisation Comply R282,221 Orion Organisation Older Persons Social Service Organisation Comply R334,577 Western Cape Forum for Older Persons Older Persons Social Service Organisation Comply R300,000 Zela Older Persons Social Service Organisation Comply R2,840,000 Zela Project Ekupumleni Older Persons Social Service Organisation Comply R4,213,832 Parow Service Centre Service Centres For The Aged Comply R134,280 Aan Oewer Service Centres For The Aged Comply R159,200 Aandblom Dienssentrum vir senior burgers Service Centres For The Aged Comply R57,450 Abigails Womens Movement Service Centres For The Aged Comply R28,470 ACVV Fyngoud Service Centres For The Aged Comply R114,440 ACVV George Service Centre for the Aged Service Centres For The Aged Comply R485,200 ACVV Huis Le Roux (Jakaranda Service Centres For Service Centre) The Aged Comply R99,520 ACVV Kenani Service Centres For The Aged Comply R129,360 ACVV Oase Service Centres For The Aged Comply R111,456 ACVV Oudtshoorn Service Centre for the Aged Service Centres For The Aged Comply R284,032 ACVV Riebeeck Kasteel Service Centres For The Aged Comply R189,040 ACVV Sonskyn Service Centres For The Aged Comply R81,175 ACVV Azaleahof Service Centres For The Aged Comply R466,192 ACVV Emmanuel Bejaarde Klub Tulbagh Service Centres For (Emmanuel Society) The Aged Comply R99,520 ACVV Malmesbury Service Centre - Service Centres For PB Jouberthuis The Aged Comply R129,360

Department of Social Development – Annual Report 2012/2013 11 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

ACVV Service Centre Moorreesburg Service Centres For The Aged Comply R159,200 ACVV Service Centre: Swellendam Service Centres For (Kom Nader S/C) The Aged Comply R282,448 ACVV Swartberg Dienssentrum Service Centres For The Aged Comply R485,200 ACVV Worcester Stilwaters Service Centres For The Aged Comply R175,612 Albertina Versorgingsoord MCB Theron Service Centres For The Aged Comply R168,152 Appelkontrei Service Centres For The Aged Comply R129,360 Atlantis Co-ordinating Council for the Aged Service Centres For The Aged Comply R223,800 Babs Kewtown Service centre Service Centres For The Aged Comply R74,600 Badisa Ouer Persone Beaufort Wes Service Centres For (Ken Mekaar en Jo Edi) The Aged Comply R279,280 Bellville Senior Centre Service Centres For The Aged Comply R396,000 Benevolent Park Service Centre for the Aged Service Centres For The Aged Comply R303,040 Benton Senior Club (Benevolent Park) Service Centres For The Aged Comply R56,501 Blomhoek Service Centres For The Aged Comply R33,725 Brooklyn Service Centre Service Centres For The Aged Comply R111,900 Burgernessie Dienssentrum Service Centres For The Aged Comply R60,728 Cafda Service Centre Service Centres For The Aged Comply R47,450 Cederclan Service Centre Service Centres For The Aged Comply R52,705 Ceres Dienssentrum Service Centres For The Aged Comply R326,800 Chicago Society for the Aged Service Centres For The Aged Comply R43,215 Christiana Dienssentrum Service Centres For The Aged Comply R41,317 Citrusdal Service Centre Service Centres For The Aged Comply R114,440 Clanwilliam Service Centre Service Centres For The Aged Comply R47,960 CMR Hartenbos/ Badisa Service Centres For The Aged Comply R118,916 CMR Hermanus Service Centre for the Aged Service Centres For The Aged Comply R144,280 CMR/Badisa Wolseley Service Centre Service Centres For for the Aged The Aged Comply R368,080 Commercial SC Service Centres For The Aged Comply R89,520 Communicare Musgrave Park/ Dreyersdal Service Centres For The Aged Comply R323,400

Department of Social Development – Annual Report 2012/2013 12 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Community Care for the Aged Previously Service Centres For called Norwood Service Centre The Aged Comply R96,980 Community Caregivers for the Aged Service Centres For The Aged Comply R28,470 Coronation Memorial Home (Volmoed Service Centres For Dienssentrum) The Aged Comply R62,195 CPOA Belgravia Service Centre Service Centres For The Aged Comply R59,680 CPOA Guguletu Service Centre Service Centres For The Aged Comply R59,680 Die Goue Jare Dienssentrum Service Centres For The Aged Comply R57,450 Dra Mekaar Service Centres For The Aged Comply R138,312 Droom Dienssentrum Riversdal Service Centres For (Nee Erica Blenna) The Aged Comply R209,928 Ebenaezer Service Centres For The Aged Comply R81,175 Ebenaezer Cloetesville Service Centres For The Aged Comply R57,450 Ebenhaezer Service Centre Barrydale Service Centres For The Aged Comply R47,960 Ebenhaezer Service Centre, Murraysburg Service Centres For The Aged Comply R75,648 Elandskloof Senior Club Villiersdorp Service Centres For The Aged Comply R50,807 Emmanuel Koekenaap Service Centres For The Aged Comply R84,600 Emmanuel Napier Service Centres For The Aged Comply R66,940 Fairways Service Centres For The Aged Comply R49,348 Fynbos Service Centres For The Aged Comply R84,600 Geluksoord Dienssentrum Service Centres For The Aged Comply R52,705 Gemoedsrus Service Centres For The Aged Comply R123,880 Genade Jare Klawer SC Service Centres For The Aged Comply R99,520 GH Starck S/C Rehoboth Age Exchange Service Centres For The Aged Comply R319,288 Golden Ducks Bejaarde Klub Lutzville Service Centres For The Aged Comply R77,140 Golden Movement Club Service Centres For The Aged Comply R99,520 Golden Oldies Senior Club George Service Centres For The Aged Comply R69,680 Gouda Service Centre Service Centres For The Aged Comply R105,488 GPF Sonskynkring Lambertsbaai Service Centres For The Aged Comply R47,960 Graafwater Service Centre Service Centres For The Aged Comply R77,140

Department of Social Development – Annual Report 2012/2013 13 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Groeneweide Service Centre (Previously Service Centres For Bot Rivier D/ Sentrum) The Aged Comply R69,680 Happy Valley Service Centre Service Centres For The Aged Comply R62,220 Hawston Health & Welfare Service Centres For The Aged Comply R66,940 Help Us Grow (HUG) Citrusdal Service Centres For The Aged Comply R72,000 Helpmekaar Dienssentrum Worcester Service Centres For The Aged Comply R92,060 Helpmekaar Klub vir Bejaardeds Calitzdorp Service Centres For The Aged Comply R57,450 Herfsblare Service Centre Service Centres For The Aged Comply R51,776 Herfsblare Service Centre Service Centres For The Aged Comply R7,315 Hottentots Holland Service Centres For The Aged Comply R198,436 Hou Moed Bejaardeklub Vredendal Service Centres For The Aged Comply R99,520 Houmoed Dienssentrum (Chipros) Service Centres For The Aged Comply R84,600 Huis Andre van Der Walt Service Centre Service Centres For The Aged Comply R237,600 Huis van Niekerk Service Centres For The Aged Comply R126,820 Ikamva Labantu Masiphumelele Service Centres For Club Nodal Funding The Aged Comply R71,616 Ikhamva Labantu Laphumilanga Service Centres For The Aged Comply R41,776 Ikhamva Labantu Masakhane Service Centres For The Aged Comply R65,648 Ikhamva Labantu Masibambane Service Centres For The Aged Comply R37,300 Ikhamva Labantu Masimanyane Service Centres For The Aged Comply R37,300 Ikhamva Labantu Masithandane Service Centres For The Aged Comply R44,760 Ikhamva Labantu Monwabisi Service Centres For The Aged Comply R29,840 Ikhamva Labantu Mzamomhle Service Centres For The Aged Comply R44,760 Ikhamva Labantu Ncedisizwe Service Centres For The Aged Comply R52,220 Ikhamva Labantu Nolukholo Service Centres For The Aged Comply R59,680 Ikhamva Labantu Noluthando Guguletu Service Centres For The Aged Comply R89,520 Ikhamva Labantu Noluthando Service Centres For New Cross Roads The Aged Comply R29,840 Ikhamva Labantu Nombaza Service Centres For The Aged Comply R43,268 Ikhamva Labantu Nomzamo Service Centres For The Aged Comply R59,680

Department of Social Development – Annual Report 2012/2013 14 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Ikhamva Labantu Noncedo Service Centres For The Aged Comply R41,776 Ikhamva Labantu Nonqubela Service Centres For The Aged Comply R32,824 Ilinge Lethu Service Centres For The Aged Comply R84,600 Ilingelihle Service Centres For The Aged Comply R47,960 Ilitha Park Service Centre Service Centres For The Aged Comply R39,858 Imbumba Yabantu Abadala Service Centre Service Centres For The Aged Comply R37,300 Indlu Yothando Service Centres For The Aged Comply R129,360 Itembalethu Service Centre Mossel Bay Service Centres For The Aged Comply R47,960 Jagersbosch Community Care Centre Service Centres For The Aged Comply R810,280 Jeval Service Centre Service Centres For The Aged Comply R66,430 Karoo Bossie Service Centre Service Centres For The Aged Comply R54,760 Karoo Dorings Service Centre Service Centres For The Aged Comply R54,760 Karoo Lelies Service Centres For The Aged Comply R92,060 Kayamandi Service Centre Service Centres For The Aged Comply R52,705 Ken Fac Meals on Wheels Service Centres For The Aged Comply R316,800 Klein Begin Worcester Service Centres For The Aged Comply R99,520 Klub 60 Dienssentrum Service Centres For The Aged Comply R77,140 Klub Tessalonika, Teslaarsdal Service Centres For The Aged Comply R28,980 Kraaifontein Active Seniors Club Service Centres For The Aged Comply R23,725 Kraaifontein Scottsville SC Service Centres For The Aged Comply R38,792 Kruisville Service Centre Service Centres For The Aged Comply R28,980 Ladismith Senior Burgers Service Centres For The Aged Comply R62,220 Langebaan Dienssentrum (Silvertree Service Centres For Senior Citizens) The Aged Comply R43,215 Langeberg Service Centre Service Centres For The Aged Comply R44,316 Lawaaikamp Service Centre Service Centres For The Aged Comply R47,960 Liefdesnessie Service Centres For The Aged Comply R295,120 Lily Ministry and Bible Church Service Centres For The Aged Comply R9,490

Department of Social Development – Annual Report 2012/2013 15 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Loerie Service Centre Service Centres For The Aged Comply R154,724 Lotus River Service Centre Service Centres For The Aged Comply R28,470 Malva Service Centres For The Aged Comply R57,450 Manenberg People’s Centre Service Centres For The Aged Comply R47,450 Masimanyane Organisation for the Aged Service Centres For The Aged Comply R119,360 Masithandane Service Centre Service Centres For The Aged Comply R76,430 Masizakhe Service Centre Service Centres For The Aged Comply R47,960 Matjiesrivier Service Centre Brigton Oudshoorn Service Centres For The Aged Comply R92,060 Meals on Wheels Lavistown Luncheon Club Service Centres For New Name: Central Peninsula Service Centre The Aged Comply R94,900 Mitchells Plain Service Centre Service Centres For The Aged Comply R38,909 Moreson Dienssentrum Service Centres For The Aged Comply R92,060 Mount Pleasant Health and Welfare Service Centres For The Aged Comply R39,840 Movers Service Centre Gugulethu Service Centres For The Aged Comply R34,164 Ncedolwethu Service Centre Somerset West Service Centres For The Aged Comply R44,760 New Horizon Pensioners Club Plettenberg Bay Service Centres For The Aged Comply R55,552 Newtown Service Centre Service Centres For The Aged Comply R71,685 Noah Centre Woodstock Service Centres For The Aged Comply R179,040 Nonkqubela Service Centre Service Centres For The Aged Comply R56,501 Nonkululeko Service Centre Service Centres For The Aged Comply R114,440 Noxolo Adult Day Care (Shawco) Service Centres For The Aged Comply R59,680 Nuwehoop Dienssentrum Service Centres For The Aged Comply R129,360 Nyanga Service Centre Service Centres For The Aged Comply R66,430 Oak Grove Care Centre Service Centres For The Aged Comply R13,286 Oase Dienssentrum Service Centres For The Aged Comply R159,200 Oasis Gemeenskapsprojekte Dienssentrum Service Centres For The Aged Comply R47,960 Oostenberg Service Centre Kraaifontein Service Centres For The Aged Comply R627,264 Op die Berg Koue Bokkeveld Dienssentrum Service Centres For The Aged Comply R159,200

Department of Social Development – Annual Report 2012/2013 16 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Orchid Senior Club Service Centres For The Aged Comply R89,520 Oudtshoorn Dienssentrum Service Centres For The Aged Comply R247,600 Paarl Service Centre Service Centres For The Aged Comply R66,940 Pacaltsdorp Service Centre Service Centres For The Aged Comply R69,680 Parakletos Service Centres For The Aged Comply R113,880 Peacehaven Service Centre Service Centres For The Aged Comply R119,360 Percy Bilton Service Centres For The Aged Comply R189,040 Philani Senior Club Service Centres For The Aged Comply R71,175 Piketberg Service Centre Service Centres For The Aged Comply R69,680 Pikkewyne Service Centre Service Centres For The Aged Comply R88,767 Plumstead Meals on Wheels Service Centres For The Aged Comply R94,900 Prince Albert Service Centre Service Centres For The Aged Comply R84,600 Protea BejaardeKlub Rietpoort Service Centres For The Aged Comply R33,725 Protea Service Centre Service Centres For The Aged Comply R159,200 Protea Service Centre Caledon Service Centres For The Aged Comply R99,520 Ravensmead Dienssentrum Service Centres For The Aged Comply R134,280 Rawsonville Service Centre Service Centres For The Aged Comply R99,520 Restvale Service Centre Service Centres For The Aged Comply R33,725 River Valley Elderly Club Slangrivier Service Centres For The Aged Comply R71,685 RLR Dienssentrum Service Centres For The Aged Comply R200,976 Rosedale Service Centre Service Centres For The Aged Comply R231,264 Rosemoore Service Centre Service Centres For The Aged Comply R406,000 Ruyterwacht Senior Sentrum Service Centres For The Aged Comply R237,600 Salvation Army Service Centre Goodwood Service Centres For The Aged Comply R74,600 Sam Bonita Senior Club Service Centres For The Aged Comply R44,760 Schoongezicht Service Centres For The Aged Comply R358,480 Senior Rendezvous Garden Village Service Centres For The Aged Comply R18,031

Department of Social Development – Annual Report 2012/2013 17 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Senior Rendezvous Vonke Huis Service Centres For The Aged Comply R250,272 Silverthreads Service Centres For The Aged Comply R151,740 Silwerjare Dienssentrum Gansbaai Service Centres For The Aged Comply R106,980 Silwerjare Dienssentrum Molsvlei Service Centres For The Aged Comply R47,960 Sinethemba Senior Club Service Centres For The Aged Comply R23,725 Sisonke Service Centre Service Centres For The Aged Comply R84,600 Siyazama Zwelihle Service Centres For The Aged Comply R129,360 Son-Op Elderly Service Centre Service Centres For The Aged Comply R81,175 Sonskyn Bejaarde Klub Service Centres For The Aged Comply R84,600 Sonskyn Dienssentrum Vredendal Service Centres For The Aged Comply R48,909 Sonskyn Hoekie Senior Club George Service Centres For The Aged Comply R38,470 Sonskynklub Service Centre Service Centres For The Aged Comply R119,360 Sonstraal de Rust Service Centres For The Aged Comply R69,680 Springroses Service Centres For The Aged Comply R121,900 St Monica’s Centre Service Centres For The Aged Comply R300,000 St. Monica’s Centre Service Centres For The Aged Comply R198,000 Strand Service Centres For The Aged Comply R71,616 Strandcare SC Service Centres For The Aged Comply R47,450 Suiderster Service Centres For The Aged Comply R57,450 SuidPunt Service Centres For The Aged Comply R151,740 Sweet Sixteen Service Centres For The Aged Comply R66,940 Thandanani SC Service Centres For The Aged Comply R38,470 Tuiniqua Dienssentrum Service Centres For The Aged Comply R196,500 Tygerberg Service Centre Service Centres For The Aged Comply R376,992 United Young at Hearts Service Centre Service Centres For The Aged Comply R30,878 Vergenoegd Service Centre Service Centres For The Aged Comply R247,600 Vermont Service Centres For The Aged Comply R124,884

Department of Social Development – Annual Report 2012/2013 18 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Victoria Service Centres For The Aged Comply R276,112 Volvertroue Service Centres For The Aged Comply R38,470 Vredendal Service Centre for the Aged Service Centres For The Aged Comply R248,720 Vulindlela Service Centre Service Centres For The Aged Comply R23,725 Vuyani Frail Care Service Centres For The Aged Comply R35,113 Weltevrede Service Centres For The Aged Comply R38,470 Winnie Madikizela Mandela SC (Rosemoor SC) Service Centres For The Aged Comply R105,488 Wupperthal Service Centres For The Aged Comply R104,900 Young at Hearts Seniors Badisa Macassar Service Centres For The Aged Comply R38,792 Z- Section Service Centre Service Centres For The Aged Comply R62,634 Zoar Welsyns en Gesondheids Service Centres For Koordineringsforum The Aged Comply R33,600 Zorgvliet Service Centres For The Aged Comply R282,480 Community Action Towards a Safer Crime Prevention and Environment (CASE) Support Comply R456,223 Creating Effective Families Mosselbay Crime Prevention and Support Comply R50,000 Khulisa Social Solutions Crime Prevention and Support Comply R3,973,788 Nicro Western Cape Crime Prevention and Support Comply R1,319,638 Nicro Western Cape Crime Prevention and Support Comply R1,505,351 Act of Grace 112 Disabled Social Service Organisation Comply R187,500 ACVV Mosselbaai (Siyanithanda) Disabled Social Service Organisation Comply R786,240 ACVV Robertson Disabled Social Service Organisation Comply R70,780 Agape School for Special Needs Disabled Social Service Organisation Comply R324,000 Amado Paarl Disabled Social Service Organisation Comply R248,365 Anima Childrens Therapy Centre Disabled Social Service Organisation Comply R66,540 APD Witzenberg Disabled Social Service Organisation Comply R323,892 Association for Persons with Disabilities Disabled Social Western Cape Service Organisation Comply R1,547,441 Association for the Physically Disabled Disabled Social Cape Town Service Organisation Comply R2,297,941 Association for the Physically Disabled Disabled Social Oudtshoorn Service Organisation Comply R354,659

Department of Social Development – Annual Report 2012/2013 19 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Association for the Physically Disabled Disabled Social Beaufort West Service Organisation Comply R499,535 Association for the Physicall Disabled Disabled Social Cape Town Service Organisation Comply R1,500,000 Association For The Physically Disabled George Disabled Social Service Organisation Comply R785,110 Association For The Physically Disabled Disabled Social Tygerberg Service Organisation Comply R382,925 Autism Western Cape Disabled Social Service Organisation Comply R291,408 Beaufort West APD Disabled Social Service Organisation Comply R80,320 Breedevallei Vereniging vir Persone met Disabled Social Gestremdhede APD Worcester Service Organisation Comply R466,425 Cancer Association of South Africa Disabled Social Service Organisation Comply R893,491 Cape Mental Health Society Disabled Social Service Organisation Comply R4,078,346 Cape Mental Health Society Disabled Social Service Organisation Comply R352,260 Cape Town APD Disabled Social Service Organisation Comply R155,000 Cape Town Society For Blind Disabled Social Service Organisation Comply R968,490 Cerebral Palsy Western Cape Disabled Social Service Organisation Comply R446,746 Coma Care/ Heads Up Disabled Social Service Organisation Comply R783,718 De Heide Children’s Special Care Centre Disabled Social Service Organisation Comply R83,500 De La Bat Bellville Disabled Social Service Organisation Comply R200,430 De La Bat Worcester Disabled Social Service Organisation Comply R158,442 Deaf Community Of Cape Town Disabled Social Service Organisation Comply R333,468 Deaf Federation Western Cape Disabled Social Service Organisation Comply R1,125,011 Die Sterreweg Disabled Social Service Organisation Comply R80,320 Die Sterreweg Daycare Children with Disabilities Disabled Social Service Organisation Comply R270,000 Disability Workshop Development Enterprise Disabled Social Claremont Service Organisation Comply R1,106,658 Disabled Action Children’s Group Disabled Social Service Organisation Comply R150,000 Disabled People South Africa Disabled Social Service Organisation Comply R372,142 Down Syndrome Association Western Cape Disabled Social Service Organisation Comply R200,430 Down Syndrome Support Disabled Social Service Organisation Comply R255,283 Down Syndrome Support Disabled Social Service Organisation Comply R400,000

Department of Social Development – Annual Report 2012/2013 20 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Drakenstein Centre for Persons Disabled Social With Disabilities Service Organisation Comply R382,925 Elim Home Disabled Social Service Organisation Comply R189,000 Elim Home Disabled Social Service Organisation Comply R106,820 Elundini Home of the Disabled and Disabled Social Educare Centre Service Organisation Comply R106,820 Emmanuel Dagsorgsentrum Disabled Social Service Organisation Comply R117,420 Epilepsy South Africa South Cape Karoo Disabled Social Service Organisation Comply R414,859 Epilepsy South Africa Western Cape Disabled Social Service Organisation Comply R1,104,491 Fish Hoek Kommetjie Noordhoek Disabled Social Welfare Organisation Service Organisation Comply R396,680 Fish Hoek Kommetjie Noorhoek Disabled Social Welfare Organisation Service Organisation Comply R84,560 Friends Day Centre Disabled Social Service Organisation Comply R181,020 Gabriella Centre Disabled Social Service Organisation Comply R75,020 George APD Disabled Social Service Organisation Comply R85,620 Hi Hopes Disabled Social Service Organisation Comply R688,000 High Spirit Skills Centre Disabled Social Service Organisation Comply R198,981 Inclusive Education Western Cape Disabled Social Service Organisation Comply R200,000 Institute for the Promotion of Disabled Social Disabled Manpower Durbanville Service Organisation Comply R172,000 Instituut Vir Blindes Disabled Social Service Organisation Comply R196,250 Iris House Disabled Social Service Organisation Comply R250,000 Jo-Dolphin Swartland APD Disabled Social Service Organisation Comply R76,080 Joy Special Educare Centre Disabled Social for Disabled Children Service Organisation Comply R96,220 Khutis Home Care and Development Disabled Social Service Organisation Comply R69,720 Knysna APD Disabled Social Service Organisation Comply R127,641 Knysna Association for Persons Disabled Social With Physical Disabilities Service Organisation Comply R210,006 LOFOB Disabled Social Service Organisation Comply R2,444,075 Lonwabo Home for Disabled Children Disabled Social Service Organisation Comply R76,080 Masincedane Disabled Social Service Organisation Comply R85,620 Mitchell’s Plain Disability Forum Disabled Social Service Organisation Comply R109,146

Department of Social Development – Annual Report 2012/2013 21 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Muscular Dystrophy Foundation Disabled Social Service Organisation Comply R127,641 Nomaxabiso Centre for Children Disabled Social with Special Needs Service Organisation Comply R95,160 Nuwe Hoop Sentrum Worcester Disabled Social Service Organisation Comply R255,283 Oasis Association Disabled Social Service Organisation Comply R203,040 Oasis Association for the Disabled Social Mentally Handicapped Service Organisation Comply R382,925 Olifantsrivier APD Disabled Social Service Organisation Comply R763,669 Orion Organisation Disabled Social Service Organisation Comply R127,641 Orion Organisation: Wilge Special Care Disabled Social Service Organisation Comply R85,620 Overberg Wheelchair Association Disabled Social Service Organisation Comply R270,000 Paarl Stimulation Centre Disabled Social Service Organisation Comply R96,220 Project Playground Disabled Social Service Organisation Comply R63,360 Qhayiya Care And Support House Disabled Social Service Organisation Comply R64,420 Senecio Support for People with Disabilities Disabled Social Service Organisation Comply R750,000 Sherwood Park Special Care Centre Disabled Social Service Organisation Comply R89,860 Sibongile Day and Night Centre Disabled Social Service Organisation Comply R830,520 Sibongile Day and Night Centre Disabled Social Service Organisation Comply R102,580 Siyazama Educare Centre (ORG) Disabled Social Service Organisation Comply R594,000 Siyazama Educare Centre (ORG) Disabled Social Service Organisation Comply R18,000 Siyazama Self Help Association Disabled Social Service Organisation Comply R12,600 Sobambisana Disabled Social Service Organisation Comply R61,000 Sobambisana Community Development Disabled Social Programme: Sinethemba Special Care Service Organisation Comply R102,580 Sunrise Special Care Centre Disabled Social Service Organisation Comply R85,620 TB Care Committee Disabled Social Service Organisation Comply R746,867 Tygerberg APD Disabled Social Service Organisation Comply R400,000 Uhambo Foundation Disabled Social Service Organisation Comply R1,154,600 Vukani Centre for Children with Special Needs Disabled Social Service Organisation Comply R85,620 Vukuhambe Association for the Multi Disable Disabled Social Service Organisation Comply R76,080

Department of Social Development – Annual Report 2012/2013 22 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

West Coast APD Disabled Social Service Organisation Comply R255,283 Western Cape Forum for Intellectual Disabilities Disabled Social Service Organisation Comply R314,340 Western Cape Network on Disability Disabled Social Service Organisation Comply R140,000 Yomelelani Centre for Children with Disabilities Disabled Social Service Organisation Comply R63,360 ACVV Elizabeth Roos Tehuis Home For The Disabled Comply R793,500 Alta Du Toit Nasorg Home For The Disabled Comply R2,169,084 Camphill Farm Home For The Disabled Comply R726,966 Camphill Village Klein Dassenberg Home For The Disabled Comply R1,453,176 Eljada Nasorg Home For The Disabled Comply R2,272,179 Emmaus Home for Disabled Home For The Disabled Comply R759,936 Eric Miles Cheshire Home Home For The Disabled Comply R836,328 Garden Cottage Home For The Disabled Comply R86,400 Glendale Home for Jewish Handicapped Home For The Disabled Comply R553,992 Huis Andries Olivier Home For The Disabled Comply R165,495 Huis Cornelius-Siyabonga Home For The Disabled Comply R342,855 Huis Cornelius-Siyabonga Home For The Disabled Comply R54,000 Huis Ebenaezer Instituut vir Blindes Home For The Disabled Comply R1,635,480 Huis Ebenhaezer Instituut vir Blindes Home For The Disabled Comply R512,244 Huis Elroi Home For The Disabled Comply R467,280 Huis Horison Home For The Disabled Comply R810,000 Huis Ifa De Villiers Home For The Disabled Comply R705,927 Huis Ifa De Villiers Home For The Disabled Comply R623,364 Huis Jack Pauw Home For The Disabled Comply R918,354 Huis Jack Pauw Home For The Disabled Comply R942,967 Includid Home For The Disabled Comply R1,621,851 Langa Cheshire Homes Home For The Disabled Comply R461,460 Lewensruimte Home for the Disabled Home For The Disabled Comply R1,269,987

Department of Social Development – Annual Report 2012/2013 23 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Masonic Home for the Disabled Home For The Disabled Comply R110,556 Oasis Tehuis Home For The Disabled Comply R497,247 Orion Wesfleur Home for Disabled Home For The Disabled Comply R894,392 Quasar Trust Home For The Disabled Comply R44,964 Robertson House Home For The Disabled Comply R116,820 Rosecourt Home For The Disabled Comply R43,200 Rosedon House Home For The Disabled Comply R727,056 Rusoord vir Dowes Home For The Disabled Comply R122,988 Rusoord vir Dowes Home For The Disabled Comply R300,000 Sanel Home Knysna Home For The Disabled Comply R1,282,506 Sunfield Home For The Disabled Home For The Disabled Comply R266,040 The Society for the Care of the Retarded Home For The Disabled Comply R770,616 Turfhall Home For The Disabled Comply R1,371,717 ACVV Mosselbaai (Kenani Community Based) Proctective Workshop Comply R225,000 Agape School for Special Needs Proctective Workshop Comply R21,600 Alta du Toit Workshop Proctective Workshop Comply R60,000 Alta du Toit Workshop Proctective Workshop Comply R3,000 APD Beaufort West Proctective Workshop Comply R6,000 APD Beaufort West Unicraft Workshop Proctective Workshop Comply R120,000 APD Indecomp Computer Bureau Proctective Workshop Comply R36,000 APD Indecomp Computer Bureau Proctective Workshop Comply R1,800 Astra Centre Proctective Workshop Comply R3,750 Astra Centre Jewish Shelter Proctective Workshop Comply R75,000 Athlone Protective Workshop Proctective Workshop Comply R603,000 Athlone Protective Workshop Proctective Workshop Comply R30,150 Athlone Training Workshops Unlimited: Cape Mental Health Proctective Workshop Comply R130,074 Bergrivier Protective Workshop Proctective Workshop Comply R75,000 Bethesda Hout Bay Proctective Workshop Comply R90,000 Bethesda Houtbay Protection Workshop Proctective Workshop Comply R4,500 Cape Mental Health Mitchell’s Plain Workshop Proctective Workshop Comply R19,500 Care Craft Lansodowne: Epilepsy South Africa Western Cape Proctective Workshop Comply R225,000 Care Craft Lansodowne: Epilepsy South Africa Western Cape Proctective Workshop Comply R11,250 Care Craft Mitchell`s Plain Proctective Workshop Comply R39,000 Care Craft Mitchell’s Plain Proctective Workshop Comply R1,950 Care Craft Workshop Wellington Proctective Workshop Comply R79,158

Department of Social Development – Annual Report 2012/2013 24 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Care Craft Workshop Wellington Proctective Workshop Comply R4,500 Chris Steytler Industrieen Proctective Workshop Comply R240,000 Chris Steytler Industrieen Proctective Workshop Comply R12,000 Die Werkswinkel Proctective Workshop Comply R120,000 Die Werkswinkel Proctective Workshop Comply R6,000 Differently Abled Society Proctective Workshop Comply R157,500 Drakenstein Centre Proctective Workshop Comply R180,000 Drakenstein Centre Proctective Workshop Comply R9,000 Droom Proctective Workshop Comply R4,500 Droom Proctective Workshop Comply R90,000 Emmaus Protective Workshop Proctective Workshop Comply R201,000 Emmaus Protective Workshop Proctective Workshop Comply R10,050 Genadendal Greyton, Voorville Disability Proctective Workshop Comply R3,750 Genadendal, Greyton and Voorville Disability Proctective Workshop Comply R225,000 Hoedjiesbaai Proctective Workshop Comply R90,000 Hoedjiesbaai Proctective Workshop Comply R4,500 Joyce Chevalier Proctective Workshop Comply R120,000 Joyce Chevalier Protective Workshop Proctective Workshop Comply R6,000 Kenani Community Based Care and Support Proctective Workshop Comply R3,750 Kwa Nontuthuzelo Kwa Nothemba Protective Workshop Proctective Workshop Comply R210,000 Kwa Nontuthuzelo Protective Workshop Proctective Workshop Comply R10,500 Kwa Nontuthuzelo Protective Workshop Proctective Workshop Comply R17,400 Kwa Nothemba Protective Workshop Proctective Workshop Comply R13,050 Kwa Nothemba Protective Workshop Proctective Workshop Comply R49,501 KwaNothemba Khayelitsha Proctective Workshop Comply R261,000 Lewensruimte Nasorg vir Dowes Proctective Workshop Comply R63,000 Lewensruimte Nasorg vir Dowes Proctective Workshop Comply R3,150 Miracles Proctective Workshop Comply R135,000 Mitchell’s Plain Training Workshops Unlimited: Cape Mental Health Society Proctective Workshop Comply R390,000 Nonceba Protective Workshop Proctective Workshop Comply R210,000 Nonceba Protective Workshop Proctective Workshop Comply R10,500 Oasis Workshop Claremont Proctective Workshop Comply R405,000 Oasis Workshop Elsies River Proctective Workshop Comply R28,500 Oasis Workshop Elsiesriver Proctective Workshop Comply R570,000 Oasis Workshop - Claremont Proctective Workshop Comply R20,250 Ocean View Protective Workshop Proctective Workshop Comply R174,000 Ocean View Protective Workshop Proctective Workshop Comply R8,700 Orion Atlantis Protective Workshop Proctective Workshop Comply R22,500 Orion Atlantis Protective Workshop Proctective Workshop Comply R450,000 Oudtshoorn APD Protective Workshop Proctective Workshop Comply R225,000 Oudtshoorn APD Protective Workshop Proctective Workshop Comply R11,250 Overberg Wheelchair Association Proctective Workshop Comply R6,000 Phambili Centre for the Blind Proctective Workshop Comply R150,000 Phambili VIP Bangani Proctective Workshop Comply R7,500 Phambili VIP Bangani Proctective Workshop Comply R30,000

Department of Social Development – Annual Report 2012/2013 25 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Retreat Protective Workshop Proctective Workshop Comply R297,000 Retreat Protective Workshop Proctective Workshop Comply R14,850 Saron Gestremde Vereniging Proctective Workshop Comply R210,000 Saron Gestremde Vereniging Proctective Workshop Comply R3,000 Siyabonga Sisonke Protective Workshop Proctective Workshop Comply R4,500 Siyabonga-Sisonke Protective Workshop Proctective Workshop Comply R240,000 Siyazama Disabled Self Help Association Proctective Workshop Comply R252,000 Siyazama Educare centre Proctective Workshop Comply R112,120 Sonwabile Protective Workshop Nyanga Proctective Workshop Comply R90,000 Sonwabile Protective Workshop Nyanga Proctective Workshop Comply R117,922 Sonwabile Selfhelp Group Proctective Workshop Comply R4,500 Southern Suburbs APD Athlone Protective Workshop Proctective Workshop Comply R54,000 Southern Suburbs APD Athlone Protective Workshop Proctective Workshop Comply R2,700 Southern Suburbs APD Mitchells Plain Protective Workshop Proctective Workshop Comply R36,000 Southern Suburbs APD Mitchells Plain Protective Workshop Proctective Workshop Comply R1,800 Stellenbosch Werksentrum Proctective Workshop Comply R135,000 Stellenbosch Werksentrum Proctective Workshop Comply R6,750 Sunfield Home Protective Workshop Proctective Workshop Comply R39,000 Sunfield Home Protective Workshop Proctective Workshop Comply R1,950 The Village Work Centre Proctective Workshop Comply R315,000 The Village Work Centre Proctective Workshop Comply R15,750 Themba Work Centre by the Disabled Proctective Workshop Comply R135,000 Themba Work Centre for Disabled Proctective Workshop Comply R6,750 Themba Work Centre for Disabled Proctective Workshop Comply R37,560 Thembalethu Protective Workshop Proctective Workshop Comply R90,000 Thembalethu Protective Workshop Proctective Workshop Comply R4,500 Unity Work Centre Proctective Workshop Comply R8,250 Unity Work Centre By the Disabled Proctective Workshop Comply R165,000 Western Cape Association for Persons with Disabilities Bergrivier PW Proctective Workshop Comply R3,750 Western Cape Association for Persons with Disabilities Miracles Proctective Workshop Comply R6,750 Worcester Werkswinkel Proctective Workshop Comply R120,000 Worcester Werkswinkel Proctective Workshop Comply R6,000 ACVV Calitzdorp After School Care Calitzdorp After School Centres Comply R66,528 ACVV Robertson Naskoolsentrum Jolly Jumpers After School Centres Comply R53,592 African Community Project Aftercare Centre After School Centres Comply R25,872 Alhambra Speelskool (Nasorg) After School Centres Comply R5,544 Amstelhof Aftercare Centre After School Centres Comply R64,680 Amy Biehl Foundation Trust (Sinako Aftercare) After School Centres Comply R266,112 Appeltjieland Nasorgsentrum After School Centres Comply R22,176 Avondale Aftercare After School Centres Comply R16,632 Avontuur Enrichment Aftercare After School Centres Comply R12,936 Badisa After School Centres Comply R141,059

Department of Social Development – Annual Report 2012/2013 26 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Bambino se Warmnessie (Nasorg) After School Centres Comply R88,704 Bonokuhle Afterschool Care Centre After School Centres Comply R98,560 Bronaar Nasorg After School Centres Comply R110,880 Chris Nissen Kleuterskool ( Nasorg) After School Centres Comply R92,400 Dassie Bewaarskool Aftercare After School Centres Comply R188,496 Diepkloof Aftercare Centre Uniondale After School Centres Comply R92,400 Disneyland Aftercare After School Centres Comply R136,752 Donkerbos Nasorgsentrum After School Centres Comply R49,896 Dorkas Nasorg After School Centres Comply R582,120 Dysselsdorp Community Aftercare Centre After School Centres Comply R341,880 Elkana Childcare Aftercare Centre After School Centres Comply R184,800 Esperanto Nasorgsentrum After School Centres Comply R43,200 Fairhills Kleinbegin Aftercare After School Centres Comply R110,880 GAPA After School Centre After School Centres Comply R103,488 Good News After Care After School Centres Comply R11,088 Gouda Leerondersteuning Aftercare Centre After School Centres Comply R164,472 Graafwater Naskool After School Centres Comply R92,400 Hermes Afterschool Care After School Centres Comply R92,400 Hou Moed Centre After School Centres Comply R123,816 Ikamvalethu Afterschool Care After School Centres Comply R184,800 Imizamo Yethu After School After School Centres Comply R328,944 Jack and Jill Aftercare Centre Ceres After School Centres Comply R27,720 Jakkerland Speelkring After School Centres Comply R53,592 Khanyisa After School Care Project After School Centres Comply R73,920 Kidscan After School and Learning Centre After School Centres Comply R55,440 Koelfontein Nasorg After School Centres Comply R27,720 Kromfontein Nasorgsentrum After School Centres Comply R42,504 Kuyasa After Care After School Centres Comply R92,400 Lambertsbaai Naskoolsentrum After School Centres Comply R92,400 Langrivier Jeugsentrum After Care After School Centres Comply R48,048 Lindeshof Nasorgsentrum After School Centres Comply R57,288 Lwandle Afterschool After School Centres Comply R147,840 Macias Restis Aftercare Stellenbosch After School Centres Comply R145,992 Mamzana Aftercare After School Centres Comply R110,880 Merrydale Aftercare After School Centres Comply R92,400 Mfundiso Aftercare After School Centres Comply R86,856 Morester Nasorgsentrum After School Centres Comply R24,024 Morgenrood Creche After School Centres Comply R28,512 Napier After Care Centre After School Centres Comply R83,160 Nikithemba Naskool Robertson After School Centres Comply R44,352 Nobantu Afterschool Care After School Centres Comply R101,640 Nompucuko After School Care Zwelihle After School Centres Comply R138,600 Oempie Doempie van Wyksdorp After School Care After School Centres Comply R92,400 Op Die Berg Nasorgsentrum After School Centres Comply R73,920 Parkwood Aftercare After School Centres Comply R158,928 Rietfontein Nasorg After School Centres Comply R31,416 Department of Social Development – Annual Report 2012/2013 27 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Rin Tin Tin Nasorg After School Centres Comply R44,352 Rise And Shine Aftercare After School Centres Comply R155,232 Riviersonderend After School Care After School Centres Comply R195,888 Ruth First After School Care After School Centres Comply R83,160 Sacred Heart Nasorg After School Centres Comply R77,616 Sandvoetjies Nasorg, Badisa Strand After School Centres Comply R27,720 Sinethemba Aftercare Paarl After School Centres Comply R365,904 Siyakhutaza Aftercare Centre After School Centres Comply R218,064 Sonstraal After-School Care De Rust After School Centres Comply R258,720 St Elizabeth Avontuur Nasorgsentrum After School Centres Comply R92,400 St Theresa Aftercare After School Centres Comply R92,400 Umnqophiso Aftercare Centre After School Centres Comply R92,400 Vredelust Nasorg After School Centres Comply R64,680 Weltevreden Aftercare After School Centres Comply R166,320 Wippie & Snippie Aftercare After School Centres Comply R70,224 Woelbos Nasorg Robertson After School Centres Comply R18,480 Woelwaters Nasorg After School Centres Comply R33,264 Wydekloof Nasorgsentrum After School Centres Comply R42,504 (ACVV) St Helena Bay Child Care and Protection Social Service Organisation Comply R200,430 Abigail Womens Movement Child Care and Protection Social Service Organisation Comply R217,580 ACVV Bredasdorp Child Care and Protection Social Service Organisation Comply R324,245 ACVV Cape Town Child Care and Protection Social Service Organisation Comply R710,996 ACVV Ceres Child Care and Protection Social Service Organisation Comply R196,250 ACVV George Child Care and Protection Social Service Organisation Comply R597,110 ACVV Grabouw Child Care and Protection Social Service Organisation Comply R269,039 ACVV Mitchells Plain Child Care and Protection Social Service Organisation Comply R1,067,351 ACVV Montagu Child Care and Protection Social Service Organisation Comply R597,110 ACVV Moorreesburg Child Care and Protection Social Service Organisation Comply R255,283 ACVV Mosselbaai Child Care and Protection Social Service Organisation Comply R323,892 ACVV Noorder Paarl Child Care and Protection Social Service Organisation Comply R255,283 Department of Social Development – Annual Report 2012/2013 28 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

ACVV Oudtshoorn Child Care and Protection Social Service Organisation Comply R520,142 ACVV Paarl Child Care and Protection Social Service Organisation Comply R328,072 ACVV Paarlvallei Child Care and Protection Social Service Organisation Comply R255,283 ACVV Piketberg Child Care and Protection Social Service Organisation Comply R127,642 ACVV Porterville Child Care and Protection Social Service Organisation Comply R127,642 ACVV RiebeeckKasteel Child Care and Protection Social Service Organisation Comply R127,642 ACVV Strand Child Care and Protection Social Service Organisation Comply R838,638 ACVV Caledon Child Care and Protection Social Service Organisation Comply R260,071 ACVV Calitzdorp Child Care and Protection Social Service Organisation Comply R269,039 ACVV Dysselsdorp Child Care and Protection Social Service Organisation Comply R328,072 ACVV Franschoek Child Care and Protection Social Service Organisation Comply R328,072 ACVV Hoofbestuur Child Care and Protection Social Service Organisation Comply R2,700,000 ACVV Hoofbestuur National Council Child Care and Protection Social Service Organisation Comply R- ACVV Hoofbestuur National Council Child Care and Protection Social Service Organisation Comply R2,335,676 ACVV Koeberg Child Care and Protection Social Service Organisation Comply R255,283 ACVV Malmesbury Child Care and Protection Social Service Organisation Comply R351,014 ACVV Riversdal Child Care and Protection Social Service Organisation Comply R324,245 ACVV Robertson Child Care and Protection Social Service Organisation Comply R597,110 ACVV Skiereiland Peninsula Child Care and Protection Social Service Organisation Comply R455,713

Department of Social Development – Annual Report 2012/2013 29 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

ACVV Somerset West Child Care and Protection Social Service Organisation Comply R323,892 ACVV Stellenbosch Child Care and Protection Social Service Organisation Comply R255,283 ACVV Swellendam Child Care and Protection Social Service Organisation Comply R506,740 ACVV Touwsrivier Child Care and Protection Social Service Organisation Comply R200,430 ACVV Wellington Child Care and Protection Social Service Organisation Comply R191,462 ACVV Worcester Child Care and Protection Social Service Organisation Comply R396,680 AFM ABBA Adoptions Child Care and Protection Social Service Organisation Comply R491,713 Africa Unite Child Care and Protection Social Service Organisation Comply R196,250 Agape Community Services Child Care and Protection Social Service Organisation Comply R2,729,508 Alliance for Children’s Entitlement to Social Child Care and Security (ACESS) Protection Social Service Organisation Comply R340,000 Arisen Women Child Care and Protection Social Service Organisation Comply R243,980 At Heart Child Care and Protection Social Service Organisation Comply R201,080 Atlantis HIV/ AIDS Network Child Care and Protection Social Service Organisation Comply R179,080 BADISA - Weskus (West Coast) Child Care and Protection Social Service Organisation Comply R451,534 Badisa Beaufort West Child Care and Protection Social Service Organisation Comply R1,352,981 Badisa Bellville South Child Care and Protection Social Service Organisation Comply R396,680 Badisa Bonnievale Child Care and Protection Social Service Organisation Comply R127,642 Badisa Caledon Child Care and Protection Social Service Organisation Comply R127,642 Badisa Ceres Child Care and Protection Social Service Organisation Comply R451,534

Department of Social Development – Annual Report 2012/2013 30 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Badisa Citrusdal Child Care and Protection Social Service Organisation Comply R323,892 Badisa Clanwilliam Child Care and Protection Social Service Organisation Comply R451,534 Badisa Eerste Rivier Diatesda Oiknonia Child Care and Protection Social Service Organisation Comply R510,566 Badisa Family Care Services Child Care and Protection Social Service Organisation Comply R524,322 Badisa George Child Care and Protection Social Service Organisation Comply R396,680 Badisa Heidelberg Child Care and Protection Social Service Organisation Comply R269,039 Badisa Hermanus Child Care and Protection Social Service Organisation Comply R538,078 Badisa Koue Bokkeveld Child Care and Protection Social Service Organisation Comply R323,892 Badisa Kuilsrivier Child Care and Protection Social Service Organisation Comply R1,352,382 Badisa Ladismith Child Care and Protection Social Service Organisation Comply R439,648 Badisa Management Programme Child Care and Protection Social Service Organisation Comply R3,438,216 Badisa Management Programme Child Care and Protection Social Service Organisation Comply R1,195,928 Badisa Management Programme Child Care and Protection Social Service Organisation Comply R5,362,286 Badisa Paarl Child Care and Protection Social Service Organisation Comply R328,072 Badisa Piketberg Child Care and Protection Social Service Organisation Comply R127,642 Badisa Porterville Child Care and Protection Social Service Organisation Comply R196,250 Badisa Prince Albert Child Care and Protection Social Service Organisation Comply R579,528 Badisa Riebeeck Wes Kasteel Child Care and Protection Social Service Organisation Comply R127,642 Badisa Riviersonderend Child Care and Protection Social Service Organisation Comply R210,006

Department of Social Development – Annual Report 2012/2013 31 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Badisa Riviersonderend Child Care and Protection Social Service Organisation Comply R86,400 Badisa Robertson Child Care and Protection Social Service Organisation Comply R323,892 Badisa Saron Child Care and Protection Social Service Organisation Comply R196,250 Badisa Skiereiland Child Care and Protection Social Service Organisation Comply R2,320,880 Badisa Stilbaai Child Care and Protection Social Service Organisation Comply R196,250 Badisa Strand Child Care and Protection Social Service Organisation Comply R579,175 Badisa Swellendam Child Care and Protection Social Service Organisation Comply R269,039 Badisa Trio Bellville Child Care and Protection Social Service Organisation Comply R710,996 Badisa Trio Kraaifontein Child Care and Protection Social Service Organisation Comply R765,850 Badisa Trio Scottsdene Child Care and Protection Social Service Organisation Comply R546,534 Badisa Tulbagh Child Care and Protection Social Service Organisation Comply R255,283 Badisa Tygerberg Child Care and Protection Social Service Organisation Comply R1,500,177 Badisa Vital Connection Child Care and Protection Social Service Organisation Comply R137,217 Badisa Wellington Child Care and Protection Social Service Organisation Comply R196,250 Badisa Wynberg Child Care and Protection Social Service Organisation Comply R583,355 Bambanani for Social Development Child Care and Protection Social Service Organisation Comply R520,142 Bell Valley HIV Initiative Child Care and Protection Social Service Organisation Comply R379,500 Cape Flats Development Association Child Care and Protection Social Service Organisation Comply R2,263,828 Cape Flats Development Association Child Care and Protection Social Service Organisation Comply R1,300,000

Department of Social Development – Annual Report 2012/2013 32 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Cape Outdoor Adventure Service Child Care and and Training Coast Protection Social Service Organisation Comply R785,009 Cape Town Multi Service Centre Child Care and Protection Social Service Organisation Comply R280,000 Cape Town Multi Service Centre Child Care and Protection Social Service Organisation Comply R488,430 Cape Town Refuge Centre Child Care and Protection Social Service Organisation Comply R434,172 Cape Town Refuge Centre Child Care and Protection Social Service Organisation Comply R41,756 Catholic Welfare & Development Child Care and Protection Social Service Organisation Comply R160,000 Catholic Welfare and Development Child Care and Protection Social Service Organisation Comply R1,800,000 Cederberg Matzikama Aids Network Child Care and Protection Social Service Organisation Comply R235,400 Centre for Early Childhood Development Child Care and Protection Social Service Organisation Comply R4,200,000 Centre for Early Childhood Development Child Care and Protection Social Service Organisation Comply R415,000 Child Welfare South Africa (Bellville) Child Care and Protection Social Service Organisation Comply R1,250,078 Child Welfare South Africa (Bellville) Child Care and Protection Social Service Organisation Comply R961,659 Church Benevolent Board Child Care and Protection Social Service Organisation Comply R127,641 CMR No Limits Program van Straatkinders Child Care and Protection Social Service Organisation Comply R745,121 CMR Villiersdorp/ Badisa Child Care and Protection Social Service Organisation Comply R396,680 CMR Wolseley/ Badisa Child Care and Protection Social Service Organisation Comply R323,892 CMR Worcester (Badisa Breedevallei) Child Care and Protection Social Service Organisation Comply R269,039 Communicare Kraaifontein Child Care and Protection Social Service Organisation Comply R904,061 CW South Africa Helderberg Child Care and Protection Social Service Organisation Comply R1,245,888

Department of Social Development – Annual Report 2012/2013 33 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

CWS Bredasdorp Child Care and Protection Social Service Organisation Comply R579,528 CWS Caledon Child Care and Protection Social Service Organisation Comply R383,278 CWS Cape Flats (Athlone) Child Care and Protection Social Service Organisation Comply R9,700,595 CWS Cape Flats (Athlone) Child Care and Protection Social Service Organisation Comply R1,000,000 CWS George Child Care and Protection Social Service Organisation Comply R1,283,159 CWS Grabouw Child Care and Protection Social Service Organisation Comply R579,528 CWS Groot-Brakrivier Child Care and Protection Social Service Organisation Comply R451,886 CWS Heidelberg Child Care and Protection Social Service Organisation Comply R324,245 CWS Hermanus Child Care and Protection Social Service Organisation Comply R693,414 CWS Kleinmond Child Care and Protection Social Service Organisation Comply R379,098 CWS Knysna Child Care and Protection Social Service Organisation Comply R1,125,664 CWS Ladismith Child Care and Protection Social Service Organisation Comply R269,039 CWS Ladismith Child Care and Protection Social Service Organisation Comply R206,209 CWS Laingsburg Child Care and Protection Social Service Organisation Comply R328,424 CWS Lambertsbaai (Sandveld) Child Care and Protection Social Service Organisation Comply R455,713 CWS Lutzville Child Care and Protection Social Service Organisation Comply R328,072 CWS Mamre Child Care and Protection Social Service Organisation Comply R269,039 CWS Mosselbaai Child Care and Protection Social Service Organisation Comply R652,316 CWS Oudtshoorn Child Care and Protection Social Service Organisation Comply R396,680

Department of Social Development – Annual Report 2012/2013 34 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

CWS Plettenbergbaai Child Care and Protection Social Service Organisation Comply R524,322 CWS Riversdal Child Care and Protection Social Service Organisation Comply R383,278 CWS South Africa Paarl Child Care and Protection Social Service Organisation Comply R323,892 CWS Stellenbosch Child Care and Protection Social Service Organisation Comply R2,263,835 CWS Vredenburg Child Care and Protection Social Service Organisation Comply R323,892 CWS Wellington Child Care and Protection Social Service Organisation Comply R191,462 CWS Worcester Child Care and Protection Social Service Organisation Comply R831,272 Early Learning Resource Unite ( ELRU) Child Care and Protection Social Service Organisation Comply R941,603 Early Years Service Child Care and Protection Social Service Organisation Comply R356,000 Elgin Community College Child Care and Protection Social Service Organisation Comply R496,742 Elgin Community College Child Care and Protection Social Service Organisation Comply R1,319,534 Engedi Haven for Rural Youth Child Care and Protection Social Service Organisation Comply R248,600 Epilepsy South Africa Western Cape Child Care and Protection Social Service Organisation Comply R329,017 Flower Valley Conservation Trust Child Care and Protection Social Service Organisation Comply R161,370 Foundation for Community Work (FCW) Child Care and Protection Social Service Organisation Comply R8,027,064 Grassrooots Adult Education Trust Child Care and (Grassroots Educare Trust) Protection Social Service Organisation Comply R3,608,000 Grassroots Adult Education and Training Trust Child Care and Protection Social Service Organisation Comply R7,322,120 Grassroots Adult Education and Training Trust Child Care and Protection Social Service Organisation Comply R3,300,000 Grassroots Adult Education and Training Trust Child Care and Protection Social Service Organisation Comply R62,700

Department of Social Development – Annual Report 2012/2013 35 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Grassroots Adult Education and Training Trust Child Care and (Grassroots Education Trust) Protection Social Service Organisation Comply R1,963,500 Grassroots Adult Education and Training Trust Child Care and (Grassroots Education Trust) Protection Social Service Organisation Comply R69,520 Heavenly Promise 73 Child Care and Protection Social Service Organisation Comply R179,080 Hermanus Rainbow Trust Child Care and Protection Social Service Organisation Comply R218,735 Home from Home Child Care and Protection Social Service Organisation Comply R255,283 Ichibi Single Mothers Child Care and Protection Social Service Organisation Comply R192,280 Ikamva Labantu Charitable Trust Child Care and Protection Social Service Organisation Comply R174,900 Ikamva Labantu Charitable Trust Child Care and Protection Social Service Organisation Comply R3,300,000 Inclusive Education Child Care and Protection Social Service Organisation Comply R112,150 ISWA Child Care and Protection Social Service Organisation Comply R400,860 ISWA Child Care and Protection Social Service Organisation Comply R346,006 Ithemba Lobomi Child Care and Protection Social Service Organisation Comply R131,560 Jelly Beanz Child Care and Protection Social Service Organisation Comply R305,530 Jewish Community Services Child Care and Protection Social Service Organisation Comply R255,283 Khululeka Grief Support Child Care and Protection Social Service Organisation Comply R293,480 Khumbulani Orphanage Centre Child Care and Protection Social Service Organisation Comply R192,280 Kindersorg South Africa Albertinia Child Care and Protection Social Service Organisation Comply R269,039 Klein Karoo Bronnesentrum Child Care and Protection Social Service Organisation Comply R696,720 Klein Karoo Bronnesentrum Child Care and Protection Social Service Organisation Comply R11,500

Department of Social Development – Annual Report 2012/2013 36 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

KSV Napier Child Care and Protection Social Service Organisation Comply R251,456 Kwakhanya Greening and Child Care and Community Home Based Protection Social Service Organisation Comply R179,080 Langa Community Aids Project Child Care and Protection Social Service Organisation Comply R179,080 Learn 2 Live Child Care and Protection Social Service Organisation Comply R106,110 Leer en Leef Creche and After School Care Child Care and Protection Social Service Organisation Comply R345,240 Leer en Leef Creche and After School Child Care and Protection Social Service Organisation Comply R19,775 Lifeline Childline Western Cape Child Care and Protection Social Service Organisation Comply R1,970,632 Lifeline Childline Western Cape Child Care and Protection Social Service Organisation Comply R108,466 Lifeline Childline/ helpline Western Cape Child Care and Protection Social Service Organisation Comply R1,200,000 Magdalenahuis Swangerskaps Child Care and beradingssentrum Protection Social Service Organisation Comply R695,878 Marang A Letsatsi Child Care and Protection Social Service Organisation Comply R257,180 Masikhule child care Child Care and Protection Social Service Organisation Comply R192,874 Masithandane Child Care and Protection Social Service Organisation Comply R52,085 Masithandane Child Care and Protection Social Service Organisation Comply R235,400 Matzi-Care Van Rhynsdorp (Badisa) Child Care and Protection Social Service Organisation Comply R478,001 Molo Songololo Child Care and Protection Social Service Organisation Comply R332,217 Music Therapy Community Clinic Child Care and Protection Social Service Organisation Comply R124,418 New Life Community Projects Child Care and Protection Social Service Organisation Comply R450,000 New Life/ Uitsig Huisskool Child Care and Protection Social Service Organisation Comply R657,360

Department of Social Development – Annual Report 2012/2013 37 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Norsa Community Care Child Care and Protection Social Service Organisation Comply R255,283 Oudtshoorn Hiv/ Aids Network Child Care and Protection Social Service Organisation Comply R258,280 Partners With After School Child Care and Care Projects (Pascap) Protection Social Service Organisation Comply R1,100,000 Patch Helderberg Child Care and Protection Social Service Organisation Comply R784,138 Pebbles Project Trust Child Care and Protection Social Service Organisation Comply R971,520 Pebbles Project Trust Child Care and Protection Social Service Organisation Comply R90,000 Persona Doll Training South Africa Child Care and Protection Social Service Organisation Comply R67,000 Phaphamani Sizwe Child Care and Protection Social Service Organisation Comply R147,235 Piet Julies Child Care and Protection Social Service Organisation Comply R318,780 Rapcan Child Care and Protection Social Service Organisation Comply R2,166,444 South Africa Education & Environment Project Child Care and Protection Social Service Organisation Comply R225,300 Safeline Child Care and Protection Social Service Organisation Comply R2,217,733 Sikhula Sonke Early Childhood Development Child Care and Protection Social Service Organisation Comply R112,289 Simameleni Child Abuse Child Care and Protocol Nodal Funding Protection Social Service Organisation Comply R460,000 Sothemba Aids Action Child Care and Protection Social Service Organisation Comply R192,280 Southern Cape Education Trust Child Care and Protection Social Service Organisation Comply R433,602 Southern Cape Karoo Child Care and Rural Development Forum Protection Social Service Organisation Comply R235,400 St Helena Hospice Child Care and Protection Social Service Organisation Comply R137,335 Stop Crime Against Children (SCAC) Child Care and Protection Social Service Organisation Comply R250,000

Department of Social Development – Annual Report 2012/2013 38 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Tehillah Community Collaborative Child Care and Protection Social Service Organisation Comply R- Tehillah Community Collaborative Child Care and Protection Social Service Organisation Comply R289,960 The Caring Network Child Care and Protection Social Service Organisation Comply R131,560 The Early Education Centre Child Care and Protection Social Service Organisation Comply R380,000 The Early Education Centre Child Care and Protection Social Service Organisation Comply R10,000 The Homestead Project for Street Children Child Care and Protection Social Service Organisation Comply R344,027 The Warehouse Trust (Care for Kids) Child Care and Protection Social Service Organisation Comply R233,609 The Womens Communicare Network Child Care and Protection Social Service Organisation Comply R150,000 Think Twice Child Care and Protection Social Service Organisation Comply R80,000 Touching Nations Conduit for Masithembele Child Care and Protection Social Service Organisation Comply R192,280 Umtha Welanga Child Care and Protection Social Service Organisation Comply R200,000 Valley Development Project Child Care and Protection Social Service Organisation Comply R851,615 Valley Development Project Child Care and Protection Social Service Organisation Comply R385,997 Worcester Ekumeniese Gemeenskapsdienste Child Care and (WEG ) Protection Social Service Organisation Comply R200,430 West Coast Community HIV/ AIDS Child Care and Protection Social Service Organisation Comply R235,400 Westerm Cape Foundation for Child Care and Community Work Protection Social Service Organisation Comply R64,654 Westerm Cape Foundation for Child Care and Community Work Protection Social Service Organisation Comply R4,200,000 Western Cape Street Children Forum Child Care and Protection Social Service Organisation Comply R320,821 Westlake United Church Trust Child Care and Protection Social Service Organisation Comply R192,280

Department of Social Development – Annual Report 2012/2013 39 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Witzenberg Aids Action Child Care and Protection Social Service Organisation Comply R414,700 Wolanani Child Care and Protection Social Service Organisation Comply R544,761 Woman Action Group Child Care and Protection Social Service Organisation Comply R179,080 Yabonga Child Care and Protection Social Service Organisation Comply R544,762 Yizani sakhe Child Care and Protection Social Service Organisation Comply R284,680 Zanecebo Support Foundation Child Care and Protection Social Service Organisation Comply R192,280 Agape Family Ministries Childrens Home Childrens Homes Comply R240,000 Andrew Murray Childrens Home Childrens Homes Comply R3,812,736 Baphumelele Childrens Home Childrens Homes Comply R2,650,368 Beautiful Gate Old Cross Roads Childrens Homes Comply R1,426,530 Bethesda Kinder- en Jeugsorgsentrum Childrens Homes Comply R1,251,368 Christine Revel Childrens Home Childrens Homes Comply R1,282,368 Die Herberg Childrens Homes Comply R3,140,736 Dorothy Broster Childens Home Childrens Homes Comply R1,066,368 Dorothy Broster Childens Home Childrens Homes Comply R1,400,000 Durbanville Childrens Home Childrens Homes Comply R3,668,736 Eluthandweni Home for Aids Childrens Homes Comply R96,000 Fikelela Childrens Home Khayeltisha Childrens Homes Comply R1,066,368 Girls and Boys Town SA Kenilworth Childrens Homes Comply R480,000 Girls and Boys Town SA Macassar Childrens Homes Comply R1,546,368 Heatherdale Childrens Home Childrens Homes Comply R1,426,368 Heaven Nest Child Care and Recreation Centre Childrens Homes Comply R360,000 Hokisa Childrens Homes Comply R480,000 Holy Cross Orphanage Parow Valley Childrens Homes Comply R2,931,368 Holy Cross Orphanage Parow Valley Childrens Homes Comply R- Huis Susan Lapoorta Childrens Homes Comply R576,000 Huis Triomf Kinderhuis Childrens Homes Comply R878,368 Huis Van Heerde Childrens Homes Comply R1,515,368 James House Childrens Home Childrens Homes Comply R450,000 James House Childrens Home Childrens Homes Comply R800,000 James House Childrens Home Childrens Homes Comply R1,233,987 Lawrence House Childrens Homes Comply R600,000 Leliebloem House Childrens Homes Comply R2,847,994 Margarets House Childrens Homes Comply R528,000 Marsh Memorial Homes Childrens Homes Comply R1,546,368 Masigcine Childrens Homes Comply R672,000 Moreson Childrens Home Childrens Homes Comply R2,612,736

Department of Social Development – Annual Report 2012/2013 40 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Moreson Childrens Home Childrens Homes Comply R193,905 Nazareth House Childrens Homes Comply R1,642,368 Ons Plek Childrens Homes Comply R1,165,904 Oranjia Jewish Childrens Home Childrens Homes Comply R240,000 Overstrand Kinder en Jeugsorgsentrum Childrens Homes Comply R624,000 South Africa Childrens Home Childrens Homes Comply R1,162,368 SOS Childrens Home Childrens Homes Comply R3,092,736 St Francis Childrens Home Childrens Homes Comply R1,186,368 St Georges Home For Girls Childrens Homes Comply R1,066,368 St Michael’s Childrens Home Childrens Homes Comply R600,000 Steinthal Childrens Home Childrens Homes Comply R3,812,736 The Homestead the Bridge on Elukselweni Childrens Homes Comply R1,906,368 Masibulele Educare Centre Creches Comply R142,560 ABC Educare Bayview, MitchellsPlain Creches Comply R114,048 ACVV Bothasig Creche Creches Comply R76,032 ACVV Creche Delft Creches Comply R171,072 ACVV De Grendel Creche Creches Comply R31,680 ACVV Dysseldorp Siembamba Maatjies Creches Comply R639,936 ACVV Rooibootjie Pacaltsdorp George Creches Comply R152,064 ACVV Sandkasteel Mosselbaai Creches Comply R31,680 ACVV Touwtjiesland Versorgingsoord Creches Comply R167,904 ACVV Versorgingsoord Pikkie Dikkie Creches Comply R218,592 ACVV Xolani Creche Creches Comply R221,760 Adelaide Tambo Creche Creches Comply R142,560 Adolf Hartman Pre-School Creches Comply R342,144 African Community Project Daycare Creches Comply R373,824 Agape Creche Creches Comply R291,456 Agape Elfco Creches Comply R491,040 Agape Rooidakke Creche Creches Comply R136,224 Agatha Educare Creches Comply R133,056 Akkerland Daycare Centre Creches Comply R66,528 Alabama Voorskoolse Projek Creches Comply R304,128 Albertina Sisulu Educare Creches Comply R440,352 Alg Boerdery Bewaarskool Creches Comply R142,560 Alhambra Speelskool Creches Comply R53,856 Aloe Creche Buisplaas Mosselbay Creches Comply R47,520 Alpha Educare Centre C/O Pentecostal Church Creches Comply R218,592 Alpha Educare Centre Hanover Park Creches Comply R95,040 Alpha Pre School Lansdowne Creches Comply R288,288 Amy Biehl Educare Browns Farm Creches Comply R209,088 Angels Educare Centre Creches Comply R247,104 Angels Only Creche Creches Comply R95,040 Anne Fredericks Pre-Primary Creches Comply R259,776 Annes Toddlers and Welfare Centre Creches Comply R221,760 Appeltjieland Bewaarskool Creches Comply R38,016

Department of Social Development – Annual Report 2012/2013 41 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Arise and Shine Educare Creches Comply R373,824 Ark Educare Centre Creches Comply R117,216 Arthur Educare Centre Creches Comply R183,744 Asterix Pre Primary Creches Comply R110,880 Athenkosi Educare Centre Khayelitsha Creches Comply R269,280 Athlone Church of Christ Educare Centre Creches Comply R250,272 Atlantis Creche Association Silwerstroom Creches Comply R145,728 Auntys Educarce Centre Creches Comply R240,768 Aviat Creche Creches Comply R212,256 Avondale Creche Suider Paarl Creches Comply R15,840 Avontuur Enrichment Center Creche Creches Comply R126,720 Avonwood Educare Centre Creches Comply R253,440 Ayabonga Educare Centre Khayelitsha Creches Comply R72,864 Babalwa Educare Creches Comply R117,216 Babbel en Krabbel Bewaarskool Ceres Creches Comply R31,680 Babbel en Krabbel Bewaarskool Citrusdal Creches Comply R364,320 Babbel en Krabbel Kleuterskool Bredasdorp Creches Comply R427,680 Babbel en Krabbel Malmesbury Creches Comply R174,240 Babbel en Krabbel Speelgroep Leeu Gamka Creches Comply R196,416 Babbel en Krabble Bewaarskool Piketberg Creches Comply R177,408 Babbelbekkies Speelkring Creches Comply R174,240 Babbels and Krabbels Educare Durbanville Creches Comply R44,352 Babbel en Krabbels Speelgroep Creches Comply R294,624 Bambanani Baby Creche Creches Comply R85,536 Bambino Bewaarskool Creches Comply R259,776 Bambino se Warmnessie Creches Comply R88,704 Bambinos Educare Creches Comply R152,064 Bambinos Educare Creches Comply R110,880 Baphumelele Educare Creches Comply R633,600 Bashee Educare Centre Portlands Mitchells Plain Creches Comply R123,552 BD Combo T/A Disneyland Educare Creches Comply R101,376 Beacon Valley Educare Centre Creches Comply R107,712 Beacon Valley Islamic Educare Creches Comply R76,032 Beaconridge Daycare Centre Creches Comply R91,872 Belinda Creche Creches Comply R598,752 Bellevue Creche Creches Comply R41,184 Bennie Boekwurm Kleuterskool Creches Comply R79,200 Bereaville Creche Creches Comply R95,040 Besige Bytjies Bewaarskool Koue Bokkeveld Creches Comply R47,520 Besige Bytjies Speelgroep Zoar Creches Comply R237,600 Bethany Daycare Centre Creches Comply R240,768 Betheli Creche Creches Comply R361,152 Bewaarskool op die Berg Trappies Creches Comply R76,032 Blackheath Educare Association Creches Comply R31,680 Blanco Creche Creches Comply R174,240

Department of Social Development – Annual Report 2012/2013 42 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Blommeland Daycare Grabouw Creches Comply R47,520 Blommeland Kleuterskool Ladismith Creches Comply R63,360 Blommeland Speelkring Creches Comply R110,880 Blommeland Wolseley Creches Comply R190,080 Blooming Stars Educare Mfuleni Creches Comply R278,784 Bollie en sy Vrolike Familie Creches Comply R164,736 Bollie Kabouter Durbanville Creches Comply R95,040 Bollie Konyn Speelgroep Creches Comply R196,416 Bollieland Creche Creches Comply R380,160 Bongani Daycare Centre Knysna Creches Comply R196,416 Bongani Daycare Centre Khayelitsha Creches Comply R145,728 Bonginkosi Educare Good Hope Christian Church Creches Comply R415,008 Bongolethu Child Care Centre Oudtshoorn Creches Comply R316,800 Bongolethu Educare Centre Khayelitsha Creches Comply R231,264 Bongolethu Educare Plettenberg Creches Comply R316,800 Bonnie Ponnie Creches Comply R79,200 Born Again Educare Creches Comply R190,080 Boskabouter Mosselbaai Creches Comply R66,528 Botriver Advice & Development Centre - Kammaland Nursery School Creches Comply R329,472 Brak en Jan Bewaarskool Creches Comply R110,880 Brakfontein Landgoed Bewaarskool Creches Comply R104,544 Bridgton Creche Creches Comply R288,288 Bronaar Plase EDMS BPK (Soet-sit Bewaarskool) Creches Comply R95,040 Bubblegummers Creche Creches Comply R228,096 Buffelskloof Besige Bytjies Kleuterskool Creches Comply R76,032 Buffelskraal- Wes Boerdery Creches Comply R31,680 Buffeltjies Creche Creches Comply R158,400 Buhle Daycare Creches Comply R60,192 Buhle Educare Khayelitsha Creches Comply R129,888 Bukwayo Educare Centre Creches Comply R69,696 Bulelani Kuyehova Daycare Creches Comply R158,400 Bulelani Kuyehova Daycare Creches Comply R247,104 Bumble Bees Educare Ocean View Creches Comply R98,208 Busy Bee Educare Mitchells Plain Creches Comply R190,080 Busy Bee Educare Ocean View Creches Comply R72,864 Busy Bees Daycare Centre Wynberg Creches Comply R66,528 Busy Tots Creche Creches Comply R152,064 Butterfly Kiddies Care Centre Creches Comply R114,048 Buzy Bee Early Childhood Development Centre Creches Comply R114,048 Bye Korf de Doorns Creches Comply R313,632 Cape Flats Methodist Mission Play Centres Bonteheuwel Educare Creches Comply R145,728 Cape Flats Methodist Mission Play Centres Surrey Estate Creches Comply R69,696

Department of Social Development – Annual Report 2012/2013 43 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Cape Peninsula Creche Association (Justin Road Creche) Creches Comply R123,552 Cape Town Child Welfare Society (Haus Haltern) Creches Comply R60,192 Cape Town Child Welfare Society (Liefdespoort) Creches Comply R31,680 Cape Town Child Welfare Society (New Silvertown) Creches Comply R171,072 Cape Town Child Welfare Society ( Rooikappie) Creches Comply R91,872 Cape Town Child Welfare Society (Siyazama) Creches Comply R224,928 Cape Town Child Welfare Society Hout Bay Creches Comply R174,240 Cape Town Child Welfare Society (New Siseko) Creches Comply R164,736 Care and Share Educare Creches Comply R50,688 Care Bears Educare Creches Comply R117,216 Carney`s Educare Centre Malmesbury Creches Comply R126,720 Cebolethu Educare Creches Comply R272,448 Cebolomzi Pre School Creches Comply R155,232 Child Minders 2 Educare Khayelitsha Creches Comply R110,880 Childminders Educare Centre Creches Comply R190,080 Chris Hani Educare Centre Langa Creches Comply R237,600 Chris Hani Educare Weltevrede Valley Creches Comply R215,424 Chris Nissan Educare Creches Comply R228,096 Christ Divine Educare Mitchell’s Plain Creches Comply R53,856 Cilmore Pre- Primary and Educare Creches Comply R174,240 Civic Park Kleuterskool Mossel Bay Creches Comply R98,208 Combat Educare Murraysburg Creches Comply R456,192 Concordia Creche Creches Comply R193,248 Cornerstone Sonstraaltjie Kleuterskool Beaufort Wes Creches Comply R205,920 Crystal Educare Harare Creches Comply R158,400 CWD Bridges Play Centre Creches Comply R205,920 CWS Plettenberg Bay Flamingo Creche Creches Comply R190,080 Dado’s Creche Creches Comply R47,520 D’agen Versorgingsoord Creches Comply R535,392 Daisy Educare Centre Creches Comply R85,536 Dal Josafat Gemeenskap Sentrum Creches Comply R123,552 Dalukhanyo Pre School Creches Comply R79,200 Dassie Voorskoolse Sentrum Creches Comply R214,368 Dassie Voorskoolse Sentrum Creches Comply R475,200 D’Cartlett Creches Comply R95,040 De Hoop Daycare Centre Creches Comply R69,696 Deon Adams Creches Comply R304,128 Diakonale Dienste Saldanha Diazville Oppie Galoppie Creches Comply R158,400 Die Drie Beertjie Creche Durbanville Creches Comply R60,192 Die Herbergie Bewaarskool, Ceres Creches Comply R28,512 Die Heuwel Speelskool Creches Comply R152,064

Department of Social Development – Annual Report 2012/2013 44 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Die Ligdraertjie Creches Comply R114,048 Diepkloof Creche de Rust Creches Comply R224,928 Disneyland Creche Creches Comply R199,584 Disselfontein Creche Creches Comply R38,016 Don Bosco Educare Centre Creches Comply R180,576 Donald Duck Versorgingsoord Creches Comply R202,752 Dora Thamana Educare Centre Creches Comply R221,760 Dove Road Childrens Centre Creches Comply R326,304 Drakenstein Creche Creches Comply R183,744 Druiwe Trossie Creche de Hoop Halfmanshof Creches Comply R79,200 Early Learning Centre Creches Comply R193,248 Ebenezer Educare Mitchells Plain Creches Comply R202,752 Ebulumko Pre School Creches Comply R389,664 Eekhorinkies Kleuterskool Creches Comply R60,192 Eensaamheid Speelgroep Creches Comply R22,176 Eikevlei Bewaarskool Creches Comply R95,040 Ekanana Educare Khayelitsha Creches Comply R215,424 Ekonwabeni Educare Centre Creches Comply R88,704 Ekhwezi Educare Creches Comply R148,896 Ekwezi Educare Centre Creches Comply R101,376 Elim Creche Creches Comply R117,216 Elim Creche Vredenburg Creches Comply R177,408 Elsies River Care Centre Creches Comply R323,136 Elukhanyeni Children’s Day Care Centre Creches Comply R38,016 Elukhanyweni Educare Khayelitsha Creches Comply R60,192 Elukuselweni Educare Creches Comply R104,544 Eluthandweni Educare Creches Comply R221,760 Eluxolweni Creche Creches Comply R256,608 Emfundweni Educare Centre Creches Comply R69,696 Emkhondweni Educare Creches Comply R281,952 Emmanuel Educare (Westlake) Creches Comply R275,616 Emmanuel Educare (Mfuleni) Creches Comply R60,192 Emmanuel Educare (Belhar) Creches Comply R69,696 Emmanuel Educare (Plettenberg Bay) Creches Comply R405,504 Emvelwano Daycare Creches Comply R123,552 Emyezweni Nonfaneleko Educare Creches Comply R120,384 Engelbewaarder Kleuterskool Creches Comply R107,712 Enkosi Educare Centre Creches Comply R158,400 Enozipho Educare Creches Comply R136,224 Enrichment Centre Creche Oudtshoorn Creches Comply R190,080 Erasmus Sunshine Day Care Creches Comply R253,440 Esihle Community Educare Centre Creches Comply R180,576 Esperanto Educare Centre Creches Comply R44,352 Etafeni Day Care Nyanga Creches Comply R158,400 Ethembeni Daycare Centre Knysna Creches Comply R329,472

Department of Social Development – Annual Report 2012/2013 45 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Ethembeni Pre School Khayelitsha Creches Comply R218,592 Ethembeni Pre School Langa Creches Comply R269,280 Eyabantu Educare Langa Creches Comply R316,800 Eyethu Educare Langa Creches Comply R110,880 Eyethu Educare Nyanga Dyakala Crecent New Cross Roads Creches Comply R300,960 Eyona Educare Centre Creches Comply R85,536 F.B. Mathabo Educare J4160 Ntlangano Street Nyanga Creches Comply R161,568 Fairhills Association Creche Creches Comply R456,192 Faith Educare Centre - Kraaifontein Creches Comply R60,192 Faith Educare Khayelitsha Creches Comply R171,072 Faith Mission Daycare Creches Comply R148,896 Feetjieland Bewaarskool Ceres Creches Comply R285,120 Feetjieland Educare Creches Comply R171,072 Feetjieland Kleuterskool Worcester Creches Comply R167,904 Feetjieland Speelgroep Vredendal Creches Comply R145,728 Femnet Monica Voorskoolse Sentrum Creches Comply R313,632 Fern Kids Blackheath Creches Comply R63,360 Fezeka Educare Centre Creches Comply R234,432 Flnke Pikkewyntjies Creches Comply R148,896 Flinkies Dinkies Dagsorgsentrum Creches Comply R126,720 Flower Valley Conservation Trust Creches Comply R9,504 Founder Educare Creches Comply R190,080 Fraai Viooltjies Speelgroep Creches Comply R79,200 Freimersheim Creche Creches Comply R126,720 Fundani Nathi Creches Comply R107,712 Fundaninathi Educare Centre Creches Comply R76,032 Funimfundo Educare Creches Comply R114,048 Future Stars Daycare Centre Creches Comply R117,216 Gansies Kleuterskool Creches Comply R91,872 Gcobani Educare Centre Creches Comply R72,864 Geges Creche Creches Comply R57,024 Genadedal Educare Creches Comply R237,600 Gerties Creche Creches Comply R215,424 Go Together Educare Creches Comply R126,720 God’s Little Angels Home and Pre School Creches Comply R66,528 Goedgedink Bewaarskool Creches Comply R22,176 Goldilocks Bewaarskool Creches Comply R212,256 Goldilocks Daycare Nduli Ceres Creches Comply R291,456 Good News Creche Creches Comply R180,576 Goodcare Educare Kraifontein Creches Comply R104,544 Goodhope Play Centre Macassar Creches Comply R107,712 Gouda Educare Creches Comply R180,576 Goue Vlokkies Bewaarskool Creches Comply R237,600 Graceland Educare Creches Comply R101,376

Department of Social Development – Annual Report 2012/2013 46 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Graceland Pre-School Creches Comply R91,872 Green Village Educare Creches Comply R253,440 Greenfields Educare Centre Creches Comply R129,888 Greenhills Educare Centre Plettenberg Creches Comply R190,080 Gregorian Dagsorg en Kleuterskool Creches Comply R174,240 Greyton Speelsentrum Creches Comply R79,200 Groenie die Drakie Creches Comply R142,560 Haarlem Speelgroep Creches Comply R142,560 Haas Das Daycare Creches Comply R158,400 Hanover Park Daycare Creches Comply R174,240 Hansie en Grietje Bewaarskool Creches Comply R221,760 Heideland Pre Primer Creches Comply R183,744 Heidi and Peter Educare Creches Comply R47,520 Heidi Kleuterskool Creches Comply R88,704 Helderliggies Creches Comply R142,560 Hermanus Rainbow Trust vir Khanya Educare Creches Comply R205,920 Hester Hablutzel Creche Creches Comply R161,568 Higher Learning Eduworld Pre School Creches Comply R107,712 Hildur Stent Creche Creches Comply R386,496 HM Beets Bewaarskool Creches Comply R117,216 Hobe Educare Centre Creches Comply R95,040 Holy Cross Creche Creches Comply R120,384 Hopland Daycare Creches Comply R281,952 Hopscotch Educare Creches Comply R85,536 Humpty Dumpty Speelgroep Creches Comply R158,400 Ikamvalethu Pre School Creches Comply R449,856 Iketleng Educare Centre Creches Comply R53,856 Ikhaya Labantwana Creche Fish Hoek Creches Comply R221,760 Ikhaya Labantwana Creche Oudtshoorn Creches Comply R506,880 Ikhaya Labantwana Creche Robertson Creches Comply R253,440 Ikhaya Pre-Primary Creches Comply R104,544 Ikhwezi Educare Grabouw Creches Comply R31,680 Ikwezi Lokusa Educare Creches Comply R88,704 Iliso Educare Mandela Park Khayelitsha Creches Comply R38,016 Ilitha Educare Centre Creches Comply R57,024 Ilitha Home Based Care Creches Comply R110,880 Ilitha Malitha Educare Creches Comply R126,720 Imbasa Educare Creches Comply R139,392 Imizamo Yethu Creche Kwanqaba Creches Comply R329,472 Imizamo Yethu Educare Centre Lower Cross Roads Creches Comply R193,248 Imizamo Yethu Educare Creches Comply R351,648 Immanuel Sentrum Creches Comply R329,472 Indlovu Educare Monwabisi Park Creches Comply R129,888 Inga Educare Centre Creches Comply R126,720 Injongo Zethu Educare Creches Comply R72,864

Department of Social Development – Annual Report 2012/2013 47 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Inkwenkwezi Educare Khayelitsha Creches Comply R79,200 Inkwenkwezi Educare Mpenyeni Street Creches Comply R158,400 Inkwenkwezi Educare Nyanga Creches Comply R316,800 Intyatyambo Educare Centre khayelitsha Creches Comply R72,864 Inzame zethu Creche Gugulethu Creches Comply R253,440 Inzame zethu Educare Khayelitsha Creches Comply R443,520 Iphuphalam Educare Creches Comply R117,216 Isibane Sempumelelo Creche Creches Comply R253,440 Isibane Sethu Enrichment Centre Creches Comply R275,616 Isiseko Educare Centre, Thembalethu, George Creches Comply R380,160 Ithemba Pre School Creches Comply R139,392 Ithembani Educare Centre Creches Comply R259,776 Ithubalethu Creche Creches Comply R148,896 Ivy Nyovane Educare Centre Creches Comply R218,592 Jack and Jill Opvoedsorg Sentrum Creches Comply R209,088 Jack and Jill Bewaarskool Ceres Creches Comply R31,680 Jakkerland Speelkring Creches Comply R950,400 Jan Groentjie Kleuterskool Creches Comply R117,216 Janet Bourhill Creche Creches Comply R215,484 Jessie Keet Creche Creches Comply R348,480 Jireh Community Projects Creches Comply R845,856 Jolly Juniors Educare Centre Creches Comply R104,544 Jonkersberg Creche George Creches Comply R44,352 Joyce Ndinisa Enrichment Centre Creches Comply R171,072 Jubelland Dagsorg Creches Comply R147,840 Jubelland Dagsorg Creches Comply R300,960 Julie Naude Creche Creches Comply R190,080 Junitek Creche Creches Comply R259,776 Juweeltjie Educare Centre Creches Comply R202,752 Kaalvoet Educare Creches Comply R240,768 Kabouterland Montagum Creches Comply R481,536 Kabouterland Creche Koue Bokkeveld Creches Comply R142,560 Kabouterland Creche Rawsonville Creches Comply R126,720 Kabouterland Dagsorgesentrum Creches Comply R205,920 Kabouterland Educare Franschhoek Creches Comply R158,400 Kabouternessie Creches Comply R215,424 Kaboutertjieland Creche Creches Comply R98,208 Kammaland Kleuter Skool Oudtshoorn Creches Comply R85,536 Kammaland Versorg Napier Creches Comply R209,088 Kamva Educare Creches Comply R171,072 Kango Nessie Creche Creches Comply R53,856 Kapteintjies Dagsorg Creches Comply R348,480 Karmenaadjie Voor Skoolse Speelgroep Creches Comply R110,880 Kathy’s Educare & Pre Primary Creches Comply R145,728 Katryntjie Pre School Creches Comply R389,664

Department of Social Development – Annual Report 2012/2013 48 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Katterjakkertjies Creche Creches Comply R190,080 Kekkel en Kraai Creche Creches Comply R205,920 Kensington Creche Creches Comply R155,232 Keric Step by Step Creches Comply R449,856 Khanya Daycare Wellington Creches Comply R202,752 Khanya Educare Centre Creches Comply R79,200 Khanyisa Creche Franchhoek Creches Comply R79,200 Khanyisa Daycare Centre Mbekweni Creches Comply R28,512 Khanyisa Educare Centre Creches Comply R630,432 Khanyisa Educare Centre Creches Comply R66,528 Khanyisa Educare Centre Khayelitsha Creches Comply R129,888 Khanyisa Educare Centre Macassar, Khayelitsha Creches Comply R76,032 Khanyisa Educare Mosselbay Creches Comply R104,544 Khanyisa Educare Worcester Creches Comply R601,920 Khanyisa Pre School Nyanga East Creches Comply R224,928 Khanyolwethu Educare Khayelitsha Creches Comply R117,216 Khayalethu Educare Centre Khayelitsha Creches Comply R110,880 Khethokuhle Educare Centre Creches Comply R82,368 Khomanani Educare Creches Comply R49,104 Khulanathi Creches Comply R275,616 Khulangolwazi Educare Centre Creches Comply R313,632 Khulani Educare Centre Creches Comply R152,064 Khulani Educare Phillipi Gatesville Creches Comply R91,872 Khulani Educare, Khayelitsha Creches Comply R117,216 Khululeka Educare Creches Comply R456,192 Khumbulani Day Care Centre Creches Comply R209,088 Khuseleka Educare Centre Khayelitsha Creches Comply R53,856 Kibbutz el Shammah Pre School Creches Comply R190,080 Kiddies Care and Aftercare Creches Comply R34,848 Kiddies University Creche Paarl Creches Comply R190,080 Kideo Kids Educare Creches Comply R167,904 Kinder en Gesinsorgvereniging Pret en Plesier Creches Comply R44,352 Kindersorg SA Albertinia Protea Speelgroep Creches Comply R190,080 Kindersorgvereniging Hermanus (Vrolike Vinkies) Creches Comply R126,720 Kindersorgvereniging Hermanus (Sonstraaltjies) Creches Comply R158,400 Kings Kids Educare Creches Comply R63,360 Kings Kids Educare The Hague Delft Creches Comply R34,848 Klein Begin Bewaarskool Clanwilliam Creches Comply R218,592 Kleinbegin Bewaarskool Koue Bokkeveld Creches Comply R53,856 Kleine Kalbassies Daycare Creches Comply R63,360 Kleine Pikkewyne Creches Comply R133,056 Kleinkrantz Creche Creches Comply R38,016 Klikbekkies Kleutersentrum Creches Comply R126,720 Klipheuwel Kleuterskool Creches Comply R72,864

Department of Social Development – Annual Report 2012/2013 49 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Klippie Kids Kleuterskool Bellville Creches Comply R177,408 Klippieland En Klein Keur Bewaarskool Creches Comply R44,352 Klouter & Klim Dagsorg Vredenburg Creches Comply R34,848 Klouter Kabouter Creche Pacaltsdorp George East Creches Comply R199,584 Koelfontein Creche Creches Comply R22,176 Kukhanyile Educare Creches Comply R155,232 Kurland Opvoedsorg Sentrum Creches Comply R221,760 Kuyakhanya Educare Creches Comply R117,216 Kuyasa Educare Centre Khayelitsha Creches Comply R72,864 Kwa Zondi Educare Creches Comply R475,200 Kwanda Educare Creches Comply R63,360 Kylemore Creche Creches Comply R190,080 Larmour Martinelle Creches Comply R142,560 Lady Bird Educare Centre Creches Comply R79,200 Laetitia Snyman Dagsorg Creches Comply R88,704 Lamla Educare Creches Comply R82,368 Lammeroes Projek Kleuterskool Bonnievale Creches Comply R266,112 Landulwazi Educare Creches Comply R253,440 Langa Moravian Educare Creches Comply R253,440 Langabuya Educare Centre Creches Comply R158,400 Langrivier Versorgoord Creches Comply R88,704 Laphumilanga Creche Mfuleni, Kuilsriver Creches Comply R50,688 Lategansvlei Kleuterskool Creches Comply R63,360 Lathitha Educare Creches Comply R60,192 Lawaaikamp Creche George Creches Comply R364,320 Leeufontein Bewaarskool Creches Comply R12,672 Lehlohonola Pre School Creches Comply R224,928 Lemoenland Educare Creches Comply R88,704 Lesedi Educare Bredasdorp Creches Comply R126,720 Lexi Consani Creche Creches Comply R72,864 Liewe Heksie Lutzville Creches Comply R269,280 Life Fantastic Home Base Care Mbekweni Creches Comply R190,080 Ligstraatjie Creche Creches Comply R158,400 Ligstraatjie Creche Creches Comply R123,552 Lilitha educare Creches Comply R107,712 Lilliput Creche Creches Comply R351,648 Lingelethu Pre School Creches Comply R183,744 Lingelihle Educare, Mbkweni, Paarl Creches Comply R316,800 Lisa Educare Centre Creches Comply R190,080 Lithalethu Educare Creches Comply R79,200 Lithemba Educare Centre Creches Comply R79,200 Little Angels 2 Educare Centre Khayelitsha Creches Comply R215,424 Little Angels Educare Creches Comply R44,352 Little Angels Educare Creches Comply R145,728 Little Angels Educare Belhar Creches Comply R85,536

Department of Social Development – Annual Report 2012/2013 50 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Little Angels Educare Wallacedene Creches Comply R221,760 Little Bright Stars Creches Comply R224,928 Little Childrens Nursery Creches Comply R60,192 Little Flower Educare Eeste River Creches Comply R133,056 Little Flower Educare Khayelitsha Creches Comply R608,256 Little Flower Educare Paarl Creches Comply R468,864 Little Green Dolphins Creches Comply R76,032 Little Hearts Educare Malibu Blue Downes Creches Comply R101,376 Little Jewels Educare Creches Comply R142,560 Little Lambs Christian Day Care Creches Comply R364,320 Little Lillies Educare Creches Comply R281,952 Little Penquins Day Care Delft South Creches Comply R142,560 Little People Paradise Creches Comply R41,184 Little Snowdrops Educare Creches Comply R79,200 Little Soldiers Playgroup Creches Comply R120,384 Little Star Educare Centre Creches Comply R98,208 Little Stars Pre Primary Creches Comply R31,680 Little Strars Brooklyn Creches Comply R50,688 Lizo-Nobanda Educare Harare, Khayelitsha Creches Comply R129,888 Lobelia Happy Tots Educare Creches Comply R275,616 Lollypop Kleuterskool Creches Comply R253,440 Loreto Creche Strand Creches Comply R148,896 Lost City Community Educare Centre Creches Comply R237,600 Loyiso Pre School Creches Comply R281,952 Luberon Educare Creches Comply R174,240 Lukas Mbebe Pre School Creches Comply R253,440 Lukhanyiso Educare Centre Creches Comply R95,040 Lukhanyo Daycare Kraaifontein Creches Comply R174,240 Lukhanyo Educare Centre Khayelitsha Creches Comply R681,120 Lukhanyo Educare Centre Gugulethu, Phola Park Creches Comply R123,552 Lukhanyo Educare Centre Gugulethu Creches Comply R506,880 Lukhanyo Educare Mfuleni Creches Comply R95,040 Lukhanyo Educare Weltevreden Creches Comply R142,560 Lukhanyo Home Educare Zwelethemba Creches Comply R155,232 Lukhanyo Pre School Khayelitsha Creches Comply R411,840 Lukhanyolwethu Educare Centre Creches Comply R177,408 Lumen Christi Educare Creches Comply R376,992 Lusanda Educare Creches Comply R304,128 Luthando Day Care Stellenbosch Creches Comply R272,448 Luthando Educare Centre Creches Comply R475,200 Luthando Educare Centre Kraaifontein Creches Comply R31,680 Lutzville-Wes Kleuterskool Creches Comply R139,392 Luvelwano Educare Centre Creches Comply R79,200 Luyolo Pre School Creches Comply R234,432 Luzuko Educare Creches Comply R22,440

Department of Social Development – Annual Report 2012/2013 51 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Lwandle Pre School Creches Comply R95,040 Lwazi Educare Creches Comply R133,056 Makazi Educare Creches Comply R117,216 Makhulu’s Happy Toddlers Creches Comply R76,032 Makukhanye Educare Creches Comply R82,368 Malikhanye Creche Creches Comply R95,040 Malinde Creche Creches Comply R152,064 Manata Educare Creches Comply R237,600 Mandalay Creches Comply R253,440 Manenberg Moravian Creche Creches Comply R231,264 Maranata Enrichment Centre Creches Comply R60,195 Marius Fransman Dagsorgsentrum Creches Comply R205,920 Maroro Educare Khayelitsha Creches Comply R142,560 Marthas Educare Matroosfontein Creches Comply R53,856 Masakhane Educare Beaufort Wes Creches Comply R171,072 Masakhane Educare Centre Kraaifontein Creches Comply R544,896 Masakhane Educare Centre Ocean View Creches Comply R221,760 Masakhane Grassroots Educare Centre Creches Comply R370,656 Masakhe Educare Centre Creches Comply R69,696 Masakheke Educare Centre Creches Comply R243,936 Masakheni Fox Educare Centre Creches Comply R202,752 Masande Educare Creches Comply R183,744 Masibambane Educare George Creches Comply R205,920 Masibambane Educare Weltevreden Valley Creches Comply R475,200 Masibathande Educare Centre Creches Comply R66,528 Masibonisane Educare Centre Creches Comply R221,760 Masibulele Educare Macassar Creches Comply R326,304 Masibulele Home Educare Paarl Creches Comply R34,848 Masibulele Pre School Khayelitsha Creches Comply R142,560 Masibusiswe Pre School Creches Comply R215,424 Masifunde Creche Stellenbosch Creches Comply R136,224 Masifunde Educare Centre Creches Comply R180,576 Masigcinane Educare Centre Creches Comply R110,880 Masikhanye Educare Centre Creches Comply R205,920 Masikhule Creche Creches Comply R376,992 Masikhule Educare Centre Creches Comply R95,040 Masikhule Home Creche Nyanga East Creches Comply R110,880 Masikhulisane Day and Aftercare Creches Comply R120,384 Masikhululeke Educare Centre Creches Comply R142,560 Masincedane Daycare Centre Mbekweni Creches Comply R126,720 Masincedane Educare Centre Lower Cross Roads Creches Comply R139,392 Masincedane Educare Khayelitsha Popanis Street Creches Comply R63,360 Masincedisane Creche Mossel Bay Creches Comply R316,800 Masiphakame Educare Creches Comply R155,232

Department of Social Development – Annual Report 2012/2013 52 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Masiqhubeke Educare Centre Creches Comply R418,176 Masisebenzisane Educare Creches Comply R475,200 Masithembane Educare Centre Creches Comply R72,864 Masivuye Educare Centre Creches Comply R63,360 Masivuyisane Educare Creches Comply R129,888 Masizakhe Community Pre School Creches Comply R72,864 Masizakhe Creche George Creches Comply R285,120 Masizakhe Educare Centre Old Cross Roads Creches Comply R228,096 Masizakhe Educare Durheim Creches Comply R196,416 Masizakhe Educare Hermanus Creches Comply R253,440 Masizakhe Educare Khayelitsha Creches Comply R392,832 Masizakhe Educare Khayelitsha Creches Comply R29,040 Masizame Educare Khayelitsha Creches Comply R85,536 Masonwabe Educare Creches Comply R139,392 Mathabo Educare cape Town Creches Comply R120,384 Matjiesrivier Kleuterskool Creches Comply R57,024 Matroosfontein Creche Creches Comply R38,016 Mayibongwe Educare Bloekombos Creches Comply R126,720 Mbali Pre-School Creches Comply R142,560 Mbekweni Home Educare Creches Comply R95,040 Mgoeso Creche Creches Comply R266,112 Mickey Mouse Kleuterskool Oudtshoorn Creches Comply R253,440 Mickey Mouse Speelgroep Creches Comply R126,720 Mickey Mouse Speelgroep Klaarstroom Creches Comply R72,864 Mickey Mouse Speelgroep Swellendam Creches Comply R696,960 Mina Moo Creche Uniondale Creches Comply R209,088 Mina Moo Creche Koue Bokkeveld Creches Comply R76,032 Miracle Educare Mandela Park Khayelitsha Creches Comply R31,680 Mitchells Plain Islamic Society Creches Comply R72,864 Mizpah Creches Comply R98,208 Moemfies Playgroup Creches Comply R199,584 Moliebriver Speelgroep Creches Comply R25,344 Monwabisi Educare Khayelitsha Creches Comply R430,848 Monwabisi Educare Mbekweni Creches Comply R792,000 Monwabisi Pre School Langa Creches Comply R329,472 Monwood Play Group Phillipi Creches Comply R145,728 Mooigezicht Creche Creches Comply R316,800 Morester Kleuterskool Creches Comply R167,904 Moresterretjies Creches Comply R114,048 Morning Star Educare Creches Comply R88,704 Mossienes Creche Creches Comply R475,200 Mount Carmel Creche Creches Comply R161,568 Mpumelelo Educare Centre Creches Comply R196,416 Msobomvu Educare Centre Creches Comply R164,736 Mthandeni Educare Centre Creches Comply R183,744

Department of Social Development – Annual Report 2012/2013 53 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Mthawelanga Educare Centre Creches Comply R190,080 Murraysburg Kleuterskool Creches Comply R158,400 Mzamo Educare Centre Creches Comply R98,208 Mzamomhle Educare Khayelitsha Creches Comply R247,104 Mzamomhle Educare Kraaifontein Creches Comply R126,720 Mzamomhle Educare Mfuleni Creches Comply R158,400 Mzamomhle Educare Phillippi Creches Comply R291,456 Mzamowethu Creche Creches Comply R193,248 Mzomhle Educare Centre Creches Comply R72,864 National War Memorial Health Foundation Maja Educare Creches Comply R57,024 National War Memorial Health Foundation Ysterplaat Educare Creches Comply R85,536 Ncebakazi Creche for Disabled Children Creches Comply R63,360 Ncedolewthu Creche Mfuleni Creches Comply R34,848 Ncedolwesizwe Educare Creches Comply R177,408 Nceduluntu Educare Centre Khayelitsha, Mandela Park Creches Comply R288,288 Nceduluntu Educare Centre Creches Comply R79,200 Nceduluntu Educare Centre Khayelitsha P683 Creches Comply R152,064 Neskuikentjie Dagsorg Creches Comply R180,576 New Haven Creches Comply R117,216 New Millenium Educare Creches Comply R95,040 New Rest Educare Creches Comply R253,440 New Rest Enrichment Centre Creches Comply R240,768 New World Foundation Lavender Hill Creche Creches Comply R430,848 Nikithemba Educare Maccasar, Khayelithsa Creches Comply R82,368 Nikiwe Educare Creches Comply R380,160 Nkcubeko Educare Mfuleni Creches Comply R88,704 Nobantu Educare Centre Creches Comply R500,544 Nobubele Educare Creches Comply R262,944 Nobuntu Educare Centre Creches Comply R196,416 Nokhanyo Educare Centre Creches Comply R126,720 Nokwakha Educare Creches Comply R310,464 Nokwakha Educare Creches Comply R79,200 Nokhwezi Creche Creches Comply R364,320 Nolubabalo Pre School Creches Comply R158,400 Nolufefe Pre School Creches Comply R243,936 Nolukhanyo Educare Creches Comply R164,736 Nolukhanyo Educare, Langa Creches Comply R53,856 Nolungile Educare,Gugulethu Creches Comply R475,200 Noluthando Creche, Knysna Creches Comply R142,560 Noluthando Educare Creches Comply R158,400 Noluthando Educare, J474 Mcewula Road Creches Comply R535,392 Noluthando Educare Centre Khayelitsha Creches Comply R63,360 Noluthando Educare Centre Town Two Creches Comply R253,440

Department of Social Development – Annual Report 2012/2013 54 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Noluthando Educare Nyanga Creches Comply R190,080 Noluthando Pre School, Langa Creches Comply R98,208 Noluvuyo Educare Centre Creches Comply R41,184 Nolwandle Educare Creches Comply R72,864 Nomhle Educare Centre Creches Comply R199,584 Nomonde 11 Educare Centre Creches Comply R396,000 Nomonde Creche Oudtshoorn Creches Comply R342,144 Nomonde Educare 1 Creches Comply R316,800 Nomonde Educare Old Cross Roads, Gugulethu Creches Comply R183,744 Nomonde Pre School, Langa Creches Comply R79,200 Nompumelelo Creche Bredasdorp Creches Comply R95,040 Nompumelelo Creche Thembalethu Creches Comply R281,952 Nompumelelo Educare Centre, Khayelitsha Creches Comply R53,856 Nompumelelo Educare DF Malan Creches Comply R171,072 Nompumelelo Educare, Gugulethu BOX 368 Creches Comply R120,384 Nompumelelo Educare Khayelitsha Creches Comply R253,440 Nompumelelo Educare, Mbekweni Creches Comply R506,880 Nomsa Educare Co Ikamva Labantu Creches Comply R240,768 Nomthandazo Educare Centre De Doorns Creches Comply R237,600 Nomthandazo Educare, Phillippi Creches Comply R237,600 Nomvuzo Educare Creches Comply R221,760 Nomzamo Creche, Gugulethu Creches Comply R475,200 Nomzamo Creche, Mbekweni Creches Comply R456,192 Nomzamo Educare, Phillippi Creches Comply R101,376 Nomzamo Pre School, Nyanga Creches Comply R158,400 Nomzamo Zwelihle Daycare Creches Comply R145,728 Nonceba Educare Centre Creches Comply R91,872 Noncedo Creche, Mfuleni Creches Comply R133,056 Noncedo Daycare, Villiersdorp Creches Comply R247,104 Noncedo Educare, Langa Creches Comply R332,640 Noncedo Educare, Phillippi Creches Comply R269,280 Noncedo Pre School, Khayelitsha Creches Comply R161,568 Noncedo Pre School, Oudtshoorn Creches Comply R475,200 Noni Day Care Centre Creches Comply R47,520 Nonjongo Educare Creches Comply R60,192 Nonkosinathi Educare Centre Creches Comply R297,792 Nonkqubela Daycare Cenre, Gugulethu Creches Comply R380,160 Nonkqubela Daycare Cenre, Khayelitsha Creches Comply R380,160 Nonkqubela Daycare Cenre, Mbekweni Creches Comply R72,864 Nonkqubela Educare, Strand Creches Comply R129,888 Nonkqubela Daycare Cenre Creches Comply R205,920 Nontobeko Educare Centre Creches Comply R126,720 Nontsebenziswano Educare Creches Comply R164,736 Nonzaliseko Educare Creches Comply R129,888 Nonzame Educare, Gugulethu Box 179 Creches Comply R148,896

Department of Social Development – Annual Report 2012/2013 55 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Nonzame Educare Phillipi Creches Comply R300,960 Nonzame Play Ground, George Creches Comply R148,896 Nonzame Pre School, NY 66 Creches Comply R380,160 Noorul Islam Creches Comply R133,056 Noorul Islam Educare Creches Comply R66,528 Nora Tyers Pre-school Creches Comply R361,152 Norsa Community Care Creches Comply R174,240 Norwood Early Centre Creches Comply R148,896 Nosakhumzi Educare Centre Creches Comply R22,176 Nosango Educare Creches Comply R50,688 Nosapho Educare Creches Comply R180,576 Nosintu Educare Creches Comply R120,384 Nosiseko Educare Centre Creches Comply R41,184 Nosiseko Educare, Khayelitsha Creches Comply R354,816 Nosiseko Educare, Nyanga Creches Comply R335,808 Nosizwe Educare Centre Creches Comply R243,936 Nothemba Educare Centre Khayelitsha Creches Comply R95,040 Nothobile Home Educare Creches Comply R120,384 Noxolo Educare Creches Comply R95,040 Noxolo Educare Centre, Gugulethu Creches Comply R304,128 Nozukile Educare, Khayelitsha Creches Comply R133,056 Nozuko Educare Creches Comply R126,720 Nural Adfaal Nursery School Creches Comply R142,560 Nural Shams Educare Tafelsig Mitchells Plain Creches Comply R95,040 NWMHF Silvertree Creche Creches Comply R15,840 NWMHF Tafelberg Creche Creches Comply R22,176 Nyanga Educare Centre Creches Comply R475,200 Oasis Gemeenskapsprojekte Ons Nessie Creches Comply R167,904 Oliver Tambo Educare Centre Creches Comply R272,448 Olona Educare Centre Creches Comply R95,040 Olunje Home Based Care Creches Comply R41,184 Ongelegen Pre- Primer Creches Comply R76,032 Oppie Koppie Creche Creches Comply R189,912 Oppie Koppie Dagsorg Creches Comply R44,352 Ou Stasie Creche Creches Comply R63,360 Oudemuragie Pre Primere Creches Comply R152,064 Our Lady of Rosary Early Learning Centre Creches Comply R209,088 Our Little Peoples Pre Primary Creches Comply R177,408 Outeniqualand Rural Development Diepkloof Creche Creches Comply R158,400 Pacaltsdorp Creche Creches Comply R266,112 Parkdene Creche Creches Comply R221,760 Paternoster Educare Centre Creches Comply R158,400 Peter Pan Down Syndrome Centre Creches Comply R69,696 Phakamani Creche Creches Comply R475,200 Phandulwazi Educare Creches Comply R272,448

Department of Social Development – Annual Report 2012/2013 56 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Phandulwazi Educare Creches Comply R50,688 Phaphamani Pre School Khayelitsha Creches Comply R218,592 Philani Child Health and Nutrition Project Creches Comply R50,688 Philani Educare Creches Comply R161,568 Philani Nutrition Centre Creches Comply R66,528 Phillippi Childrens Centre Creches Comply R275,616 Phumelela Daycare Creches Comply R253,440 Phumlani Educare Centre Creches Comply R126,720 Pierewiet Speelgroep Creches Comply R126,720 Pikanini Creche, Vredenburg Creches Comply R174,240 Pikkewyntjies Pre School, Caledon Creches Comply R53,856 Pinelands Creche Creches Comply R304,128 Pinkise Educare Creches Comply R164,736 Pinnochio Creche Brandwacht, George Creches Comply R91,872 PJs Educare, Elsies River Creches Comply R114,048 Play and Learn Educare Creches Comply R285,120 Pooh Bears Educare Creches Comply R63,360 Pophuis Creche Creches Comply R161,568 Poplap Creches Comply R354,816 Protea Primere Speelgroep Creches Comply R120,384 Prysbyterian Phumlani Educare Centre Creches Comply R114,048 Pumpkin Patch Speelgroep Creches Comply R34,848 Qaqamba Educare, Khayelitsha Creches Comply R63,360 Qhama Educare Creches Comply R199,584 Qhamani Educare Creches Comply R237,600 Qhayisa Pre-School Creches Comply R278,784 Rainbow Educare Centre, Khayelitsha Creches Comply R88,704 Rainbow Educare Centre, Muizenberg Creches Comply R231,264 Rainbow Educare Centre, Paarl Creches Comply R107,712 Rainbow Educare Centre, Gugulethu Creches Comply R307,296 Rainbow Kids Creche Creches Comply R101,376 Rainbow Valley Educare Centre Creches Comply R237,600 Ravensmead Creche Creches Comply R186,912 Reenboog Kleuterskool Creches Comply R183,744 Renier van Rooyen Centre Creches Comply R266,112 Repelsteeltjie Dagsorg Creches Comply R221,760 Riebeeckriviervallei Creche Creches Comply R117,216 Riefontein Bewaarskool Creches Comply R38,016 Rin Tin Tin Speelgroep Creches Comply R66,528 Robinhood Creche Creches Comply R164,736 Ron’s Educare Creches Comply R76,032 Rosemoor Creche Creches Comply R174,240 Rosie land Educare Creches Comply R79,200 Rotary Haven Creche Hermanus Creches Comply R126,720 Ruth First Educare Creches Comply R247,104 Saartjie Dagsorg Sentrum Creches Comply R262,944

Department of Social Development – Annual Report 2012/2013 57 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Sacred Heart Kleuterskool Creches Comply R459,360 Sakhe Educare, Khayelitsha Creches Comply R110,880 Sakhikamva Creche, Montagu Creches Comply R133,056 Sakhile Educare Creches Comply R228,096 Sakhingomso Educare Centre Creches Comply R164,736 Sakhisizwe Educare Harare Creches Comply R133,056 Sakhuluntu Educare Mfuleni Creches Comply R224,928 Sakhumzi Educare, Mfuleni Creches Comply R250,272 Salvation Army Goodwill Centre Creches Comply R253,440 Samora Machell Educare Creches Comply R494,208 Samuel Creche Hopefield Creches Comply R142,560 Sandanezwe Creche, George Creches Comply R300,960 Sandanezwe Educare Creches Comply R316,800 Sandhills Gemeenskap Creche Creches Comply R231,264 Saron Educare Centre Creches Comply R342,144 Saxon Sea Creche Creches Comply R234,432 Seemeeu Bewaarskool Die Prinsipal Creches Comply R237,600 Shiloh Educare Creches Comply R91,872 Sibabalwe Educare Creches Comply R95,040 Sibanye Educare Centre Harare, Khayeltisha Creches Comply R79,200 Siembamba Sir Lowry’s Pass Creches Comply R126,720 Siembamba Creche, George Creches Comply R323,136 Siembamba Creche Haarlem Creches Comply R190,080 Siembamba Daycare Fisantekraal, Durbanville Creches Comply R88,704 Sijongephambili Creche Creches Comply R155,232 Sikhona Educare Creches Comply R88,704 Sikhuseleni Educare, Khayelitsha Creches Comply R85,536 Sikhuthale Daycare, Strand Creches Comply R107,712 Silvertree Pre-school Manenberg Creches Comply R126,720 Simni Educare Creches Comply R63,360 Simunye Educare Creches Comply R117,216 Sinako Educare Creches Comply R158,400 Sinalo Home Base Creches Comply R57,024 Sinathando Educare Creches Comply R76,032 Sinethemba Educare Centre, Crossroads Creches Comply R114,048 Sinethemba Educare Centre, Mossel Bay Creches Comply R221,760 Sinethemba Educare Centre, Paarl Creches Comply R712,800 Sinethemba Educare Centre, Nyanga East Creches Comply R291,456 Sinethemba Educare Centre, Wallacedene Creches Comply R253,440 Sing Along Sandy Educare, Strandfontein Creches Comply R123,552 Sinobuntu Daycare Centre, Caledon Creches Comply R88,704 Sinoxolo Educare Centre Creches Comply R57,024 Sinoyolo Educare Centre, Khayelitsha Creches Comply R95,040 Sionsberg Pre School Creches Comply R95,040 Siphamandla Educare Centre, Kraaifontein Creches Comply R129,888 Siphamandla Pre Primary Creches Comply R117,216

Department of Social Development – Annual Report 2012/2013 58 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Siphatisiwe Educare Centre Creches Comply R338,976 Siphucule Creche Creches Comply R234,432 Siphuhlise Pre-School Creches Comply R98,208 Siphumelele Educare Centre Creches Comply R231,264 Siphumeze Educare Centre Creches Comply R253,440 Siseko Creche Asanda Village, Strand Creches Comply R133,056 Siseko Educare Centre, Nyanga East Creches Comply R117,216 Sisiphiwo Educare Creches Comply R291,456 Sisonke Educare Centre, Khayelitsha Creches Comply R123,552 Sisonke Educare, Gugulethu Creches Comply R101,376 Sivile Educare Centre Creches Comply R126,720 Sivukile Educare Centre Creches Comply R174,240 Sivunyiwe Ikwezi Educare Creches Comply R237,600 Sivuyile Nurrudin Educare Creches Comply R190,080 Siyabulela Creche Creches Comply R190,080 Siyakha Educare Creches Comply R167,904 Siyakhula Creche Creches Comply R180,576 Siyakhula Daycare, Mbekweni Creches Comply R155,232 Siyakhulisa Educare Creches Comply R158,400 Siyanamkela Educare Centre Creches Comply R82,366 Siyanda Educare, Khayelitsha Creches Comply R158,400 Siyanda Homebase, Mbekweni Creches Comply R95,040 Siyaya Educare Centre Creches Comply R221,760 Siyazama Child Nursery Plettenberg Bay Creches Comply R180,576 Siyazama Creche (George) Creches Comply R142,560 Siyazama Educare (Lower Cross Roads) Creches Comply R253,440 Siyazama Educare Centre Wallacedene Creches Comply R85,536 Siyazama Pre School Milnerton Creches Comply R310,464 Siyazingisa Educare Creches Comply R76,032 Siyizamile Pre School Creches Comply R152,064 Sizabantu Educare Centre maccassar Khayelitsha Creches Comply R57,024 Sizamile Creche Creches Comply R304,128 Sizisa Ukhanyo Pre School Creches Comply R424,512 Siziwe Daycare Creches Comply R104,544 Sizizamele Educare Centre Creches Comply R123,552 Skoenlappertjie Dagsorg Creches Comply R161,568 Smurfie Kleuterskool Louwville Creches Comply R171,072 Smurfies Kleuterschool Klawer Creches Comply R475,200 Smuts Broers Agri Lucerne Creche Creches Comply R66,528 Soete Uurtjies Dagsentrum Pacaltsdorp George Creches Comply R174,240 Solomon Mahlangu Educare Creches Comply R183,744 Someleze Educare Centre Monwabisi Park Creches Comply R139,392 Sonneblom Creche Creches Comply R126,720 Sonneblomland Creche Creches Comply R167,904 Sonskyn kleuter en Bewaarskool Caledon Creches Comply R126,720

Department of Social Development – Annual Report 2012/2013 59 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Sonskyn Kleuterskool Langebaan Creches Comply R79,200 Sonskynhoekie Voorskoolse Sentrum Creches Comply R421,344 Sonskynvallei Educare Creches Comply R145,728 Sonstraal Speelgroep de Rust Creches Comply R259,776 Sonstraaltjie Kleuterskool Nelspoort Creches Comply R228,096 Sonwabile 2 Educare Creches Comply R88,704 Sophumelele Pre School Creches Comply R335,808 South Hops Creche Creches Comply R15,840 Soyisile Educare Centre Creches Comply R294,624 Speel en Leer Creches Comply R69,696 Spine Educare Creches Comply R253,440 Spoortjie Kleuterskool Creches Comply R126,720 Springwood Educare Creches Comply R126,720 St Anthonys Pre School Creches Comply R449,856 St Elizabeth Pre Primer Creches Comply R31,680 St Francis Educare Centre Creches Comply R380,160 St Francis Educare Khayelitsha Creches Comply R139,392 St John’s Pre Primary School Strand Creches Comply R47,520 St Johns Pre Primere Cum Creche Creches Comply R576,576 St Josephine Bakhita Creche Ceres Creches Comply R256,608 St Konrad Kleuterskool Creches Comply R411,840 St Martin Wielie Walie Creches Comply R221,760 St Raphael Voorskool Sentrum Creches Comply R142,560 St Stephens E.L.C Creches Comply R107,712 Steenvliet Gemeenskap Kleuterskool Creches Comply R253,440 Stepping Stone Educare Centre Creches Comply R104,544 Stepping Stones Daycare Centre Creches Comply R221,760 Sterreland Creche Creches Comply R79,200 Stolsvlakte Speelskool Creches Comply R47,520 Strandlopertjie Educare Centre Creches Comply R234,432 Struisies Daycare Struisbaai Creches Comply R164,736 Sunbeam Speelgroep Stilbaai Creches Comply R152,064 Sunrise Educare Centre Creches Comply R88,704 Sunrise Educare Retreat Creches Comply R307,296 Sunshine Creche Creches Comply R38,016 Sunshine Daycare Mbekweni Creches Comply R158,400 Sunshine Educare & Afterschool Creches Comply R57,024 Survivors Riverlands Creches Comply R101,376 Swaeltjieland Kleuterskool Creches Comply R79,200 Tafelronde ACVV Creche Creches Comply R158,400 Tafelsig Educare Creches Comply R183,744 Tao Tao Care Centre Creches Comply R316,800 Tehillahs Future Kidz Creches Comply R126,720 Teletubbies Creches Comply R272,448 Teletubbies Creche Fisantekraal Creches Comply R38,016

Department of Social Development – Annual Report 2012/2013 60 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Thabong Daily Care Creche Asandavillage Strand Creches Comply R158,400 Thanda Abantu Nursery School Creches Comply R110,880 Thandabantu Pre School Creches Comply R240,768 Thandi Community Centre Creches Comply R60,192 Thandiwe Daycare Creches Comply R66,528 Thandiwe Home Base Creches Comply R63,360 Thandolwethu Creche Strand Creches Comply R136,224 Thanduluntu Educare Creches Comply R139,392 Thantaswa Educare Creches Comply R63,360 The Ark City Of Refuge Lambs Creches Comply R199,584 The Jo Warrigton Charitable Foundation Creches Comply R158,400 The Salvation Army Goodwill Centre Bonteheuwel Creches Comply R76,032 Theewaterskloof Creche Creches Comply R69,696 Thembani Pre School Creches Comply R79,200 Thembani Village Educare Thembani Khayelitsha Creches Comply R82,368 Thembeka Educare Site C Khayelitsha Creches Comply R110,880 Thembelihle Pre School Khayelitsha Creches Comply R142,560 Thembinkosi Daycare Centre Creches Comply R190,080 Theodora Creche Creches Comply R247,104 Thlokomelo Creches Comply R177,408 Thozama Pre School Creches Comply R224,928 Three Bears Educare Creches Comply R475,200 Tikkel Tokkel Bewaarskool Creches Comply R133,056 Tinkie Winkie Creche Creches Comply R215,424 Tiny Tots Creche Sir Lowrys Pass Creches Comply R63,360 Tiny Tots Educare Khayelitsha Creches Comply R152,064 Tiny Tots Educare Ocean View Creches Comply R167,904 Toddlers dagsorg Creches Comply R114,048 Toddlers Daycare Fisantekraal Durbanville Creches Comply R34,848 Toddlers Inn Creche Creches Comply R256,608 Tommy Thumb Baby Care and Educare Creches Comply R133,056 Touwsrivier Bewaarskool Creches Comply R310,464 Trawal Bewaarskool Creches Comply R145,728 Trudie Conradie Creche SAndhills Creches Comply R38,016 Try Again Educare Centre Creches Comply R272,448 Tshatis Educare Creches Comply R66,528 Tulbagh Versorgingsoord Creches Comply R304,128 Twinkle Little Star Educare Fisantekraal Creches Comply R91,872 Twinkle Stars Creche Creches Comply R53,856 Ubukho Bakhe Educare Creches Comply R215,424 Ukwanda Pre School Creches Comply R326,304 Uluntu Creche Creches Comply R658,944 Ulwazi Educare Centre Creches Comply R63,360

Department of Social Development – Annual Report 2012/2013 61 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Umanyano Educare Creches Comply R323,136 Umingonaphakade Educare Khayelitsha Creches Comply R139,392 Umthawelanga Educare Centre Mfuleni Creches Comply R53,856 Umthawelanga Meaning Sunrise Creches Comply R126,720 Umzamowethu Educare Centre Creches Comply R76,032 Umzi Educare Creches Comply R31,680 Umzomhle Educare Creches Comply R174,240 Understanding Hope & Care Educare Creches Comply R133,056 United Educare Creches Comply R142,560 Unity Daycare Delft Creches Comply R104,544 Unity Educare Centre Mitchells Plain Creches Comply R171,072 Uvuyo Lwethu Educare Creches Comply R164,736 Valhalla Park Bewaarskool Creches Comply R310,464 VDP Green Curtains Pre School Creches Comply R285,120 Vela Methodist Creche Beaufort West Creches Comply R95,040 Vickys Creche Creches Comply R63,360 Victoria Mxenge Educare Creches Comply R218,592 Vinknessie Creche Clanwilliam Creches Comply R57,024 Vlinderland Opvoedsorg Sentrum Creches Comply R240,768 Vlytige Volstruisies Speelskool Creches Comply R82,368 Voorstekraal Educare Creches Comply R117,216 Vredehoek Bewaarskool Creches Comply R145,728 Vrederust Pre Primer Creches Comply R171,072 Vrolike Vinkies Creche Calitzdorp Creches Comply R107,712 Vrolike Vinkies Creche Robertson Creches Comply R415,008 Vrolike Vinkies Dagsorg Greyton Creches Comply R63,360 Vrolike Vinkies Voorskoolse Opleiding Creches Comply R253,440 Vrolike Vlindertjies Creches Comply R104,544 Vrugtekelkies Bewaarskool Creches Comply R85,536 Vukile Tshwete ECD Enrichment Centre Creches Comply R95,040 Vukukhanye Educare Paarl Creches Comply R497,376 Vukukhanye Educare Khayelitsha Creches Comply R126,720 Vukuzenzele Educare Centre Creches Comply R123,552 Vukuzenzele Educare Centre Creches Comply R79,200 Vulindlela Educare Centre Creches Comply R212,256 Vulindlela Msenge Bewaarskool Creches Comply R142,560 Vusisizwe Educare Creches Comply R231,264 Vuzokuhle Educare Creches Comply R506,880 Waboomskraal Gemeenskap Ontwikkelingsforum Rainbow Toddlers Creches Comply R95,040 Warmbron Pre Primere Skool Creches Comply R253,440 Wavecrest Educare Centre Creches Comply R307,296 Wesbank Educare Centre Creches Comply R47,520 Wesfleur Creche and Nursery School Association Creches Comply R136,224 White City Daycare Centre Creches Comply R76,032

Department of Social Development – Annual Report 2012/2013 62 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

White Dove Creche Creches Comply R126,720 Wielie Walie Creche Elandsbaai Creches Comply R174,240 Wielie Walie Speelgroep Bitterfontein Creches Comply R38,016 Wiggel Waggel Kleuterskool Creches Comply R190,080 Willow Creek Creche Worcester Creches Comply R88,704 Wippie en Snippie Dagsorg Creches Comply R107,712 Woelbos Creche Creches Comply R47,520 Woelwater Kleuterskool Vredendal Creches Comply R95,040 Woelwaters Creche Saron Creches Comply R148,896 Woelwaters Dagsorg Ceres Creches Comply R41,184 Wolwedans Creche Creches Comply R123,552 Wonderland Creche Woodstock Creches Comply R44,352 Wonderland Creche Wocester Creches Comply R190,080 Wonderland Educare Centre Atlantis Creches Comply R164,736 Wonderland Full Gospel Creches Comply R240,768 Wupperthal Moravian Creche Creches Comply R101,376 Wynberg Creche Wynberg Creches Comply R95,040 Wyzneusies Creche Creches Comply R193,248 Xolani Daycare Centre Creches Comply R319,968 Yibanathi Educare Creches Comply R98,208 Yizani Sakhe Ubunye Educare Creches Comply R294,624 Yolanda Educare Kuilsrivier Creches Comply R85,536 Yomelelani Pre School Creches Comply R126,720 Zakhele Creche Creches Comply R171,072 Zakhele Educare Creches Comply R110,880 Zama Home Based Creches Comply R205,920 Zama Zama Educare Creches Comply R256,608 Zamat Creches Comply R180,576 Zamokuhle Day Care Centre Wallacedene Creches Comply R161,568 Zamukhanyo Educare Philippi Creches Comply R171,072 Zamuxolo Educare Khayelitsha Creches Comply R148,896 Zamuxolo Playgroup Creches Comply R285,120 Zandi Educare Creches Comply R126,720 Zanokhanyo Enrichment Centre Creches Comply R224,928 Zanokhanyo Pre School Zwelethemba Creches Comply R427,680 Zanokhanyo Pre-School Creches Comply R237,600 Zanokhanyo T/Centre Khayelitsha Creches Comply R174,240 Zanolwazi Educare Phillipi Creches Comply R107,712 Zanoxolo Creche Creches Comply R253,440 Zanoxolo Educare Creches Comply R95,040 Zeekoegat Speelgroep Creches Comply R95,040 Zenzele Creche Stellenbosch Creches Comply R101,376 Zimele Educare Centre Creches Comply R380,160 Zingisani Educare Creches Comply R63,360 Zinzendorf Creches Comply R275,616 Zizamele Creche Creches Comply R221,760

Department of Social Development – Annual Report 2012/2013 63 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Zizamele Educare Centre Creches Comply R161,568 Zizamele Educare Khayelitsha Creches Comply R139,392 Zonstraaltjie Creche Creches Comply R25,344 Zukolwethu Educare Monwabisi Park Creches Comply R145,728 Zwelethemba Rotary Pre School Creches Comply R475,200 Agape Centre Shelter For Children Comply R240,000 Bright Lights Shelter Shelter For Children Comply R787,642 Elkana Childcare Shelter For Children Comply R883,642 Heavenly Promise 48 Shelter For Children Comply R90,000 Homestead Shelter For Children Comply R648,788 Jeug Uitreik Shelter For Children Comply R720,000 Joy and Happy Huisskool Shelter For Children Comply R120,000 Kidstop Shelter For Children Comply R720,000 Masizame Shelter Plettenberg Bay Shelter For Children Comply R1,240,368 Percy Bartley House Shelter For Children Comply R600,000 Salesians Don Bosco Shelter For Children Comply R288,000 Sinethemba 11 Centre Shelter For Children Comply R360,000 The Homestead (Masithete Outreach) Shelter For Children Comply R150,000 The Homestead Yizani Drop in Centre Shelter For Children Comply R60,000 Village Care Centre Shelter For Children Comply R210,000 Athlone House of Strength Shelter For Victims Of Violence Comply R74,458 Athlone House of Strength (AHOS) Paarl Shelter For Victims Of Violence Comply R360,000 Carehaven Centre Shelter For Victims Of Violence Comply R1,024,010 Carehaven Centre Shelter For Victims Of Violence Comply R97,287 Creating Effective Families Shelter For Victims Of Violence Comply R97,405 Creating Effective Families Shelter for Shelter For Victims Of Victims of Violence Violence Comply R367,000 L’ Abri De Dieu Safe House Shelter For Victims Of Violence Comply R400,098 Nonceba Shelter Shelter For Victims Of Violence Comply R458,695 Rosemoore Refuge for Battered Shelter For Victims Of Women Phambili Violence Comply R487,600 Saartjie Baartman Centre for Shelter For Victims Of Women and Children Violence Comply R1,381,547 Sisters Incorporated Shelter For Victims Of Violence Comply R554,913 Sizakuyenza Shelter For Victims Of Violence Comply R159,150 St Annes Homes Shelter For Victims Of Violence Comply R399,203 United Sanctuary Against Abuse, Atlantis Shelter For Victims Of Violence Comply R262,376 Worcester House of Hope Shelter For Victims Of Violence Comply R61,200

Department of Social Development – Annual Report 2012/2013 64 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Worcester House of Hope Shelter For Victims Of Violence Comply R132,891 Anex Victim Social Service Organisation Comply R327,642 Anex Victim Social Service Organisation Comply R54,400 FAMSA Outeniqua Victim Social Service Organisation Comply R70,000 FAMSA Western Cape Victim Social Service Organisation Comply R60,000 Khuleleka Multi Cultural Counselling Services Victim Social Service Organisation Comply R368,000 Mitchells Plain Crisis Line Victim Social Service Organisation Comply R318,000 Mitchells Plain Crisis Line Victim Social Service Organisation Comply R46,869 Mitchell’s Plain Network Opposing Abuse Victim Social Service Organisation Comply R197,642 Mitchell’s Plain Network Opposing Abuse Victim Social Service Organisation Comply R52,250 Mosaic Michells Plain Care Centre Victim Social Service Organisation Comply R1,149,833 Mosaic Michells Plain Care Centre Victim Social Service Organisation Comply R68,167 Mosaic Michells Plain Care Centre Victim Social Service Organisation Comply R17,449 Mosaic Michells Plain Care Centre Victim Social Service Organisation Comply R144,525 Mosaic Michells Plain Care Centre Victim Social Service Organisation Comply R710,000 Nonceba Family Counselling Centre Victim Social Service Organisation Comply R594,105 Rape Crisis Cape Town Trust Victim Social Service Organisation Comply R868,000 Rape Crisis Cape Town Trust Victim Social Service Organisation Comply R1,300,000 Samila Gender Counseling and Victim Social Service Support Services Organisation Comply R118,100 Samila Gender Counseling and Victim Social Service Support Services Organisation Comply R206,500 Saphila Ekuhlaleni Organisation, Langa Victim Social Service Organisation Comply R206,500 The Trauma Centre Victim Social Service Organisation Comply R700,000 The Trauma Centre Victim Social Service Organisation Comply R110,000 Etafeni Day Care Trust HIV and AIDS Comply R333,122 Merweville Aids Action Group HIV and AIDS Comply R235,400 Sizakuyenza HIV and AIDS Comply R192,280 St Mary Magdalene HIV and AIDS Comply R179,080 Anex Youth Development Comply R39,360 Bergzicht Training Youth Development Comply R450,000 Beth Uriel Youth Development Comply R190,000

Department of Social Development – Annual Report 2012/2013 65 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Bounce Back Youth Development Comply R200,000 Cederberg Matzikama Aids Network Youth Development Comply R40,000 Children’s Resource Centre Youth Development Comply R100,000 Chrysalis Academy Youth Development Comply R1,434,000 Chrysalis Academy Crime Prevention Victim Youth Development Comply R283,643 Community Action Partnership Youth Development Comply R110,000 Community Women Action Youth Development Comply R46,200 CWS George Youth Development Comply R158,400 First Community Resource Centre Youth Development Comply R100,000 Grassroots Adult Education and Training Trust Youth Development Comply R1,893,100 High Five Youth Development Comply R85,000 Koinonia Youth Development Comply R244,000 Matie Gemeenskapdienste Youth Development Comply R110,000 Norsa Community Cenre Youth Development Comply R184,800 Oasis Reach for your dreams Two Oceans Academy Youth Development Comply R550,000 Oasis Reach for your Dreams Grassypark Youth Development Comply R420,000 Omega Centre Youth Development Comply R1,235,520 Porterville Sopkombuis Youth Development Comply R100,000 Reconstructed Living Lab (RLABS) Youth Development Comply R1,450,000 Rural Transformation Company Youth Development Comply R105,600 Rural Transformation Company Youth Development Comply R205,000 Shiloh Synergy Youth Development Comply R277,200 The Goodsport Trust Youth Development Comply R200,000 The Grail Centre Trust Youth Development Comply R109,800 The Light Foundation South Africa Youth Development Comply R100,000 The New World Foundation Youth Development Comply R300,000 The President’s Award Youth Development Comply R263,260 The Swartland Municipality Youth Development Comply R100,000 The Valleys and Mountains Dev Foundation Youth Development Comply R100,000 UNIEP Youth Development Comply R200,000 UNIEP Youth Development Comply R88,400 UNIEP Youth Development Comply R290,000 Wamakersvallei Training Centre Youth Development Comply R1,737,450 YMCA, Khayelitsha Youth Development Comply R92,400 Badisa Prince Albert Sustainable Livelihood Comply R88,400 Badisa Riviersonderend Sustainable Livelihood Comply R88,400 Catholic Welfare Development SL Sustainable Livelihood Comply R530,400 Child Welfare Genadendal Sustainable Livelihood Comply R88,400 Community in Action Brackenfell Sustainable Livelihood Comply R442,000 Diakonale Dienste Nuwerus Feeding Sustainable Livelihood Comply R176,800

Department of Social Development – Annual Report 2012/2013 66 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print. Transfer Payments excluding Public Entities

Ethembeni Sustainable Livelihood Comply R88,400 First Community Resource Centre Sustainable Livelihood Comply R88,400 Hout Bay Christian Community Assosiation Sustainable Livelihood Comply R88,400 Huis PJ Du Plessis Strauss Ceres Sustainable Livelihood Comply R176,800 Huis Spitskop, Murraysburg Sustainable Livelihood Comply R88,400 Karoo Centre For Human Rights 2 Sustainable Livelihood Comply R88,400 Masithandane Sustainable Livelihood Comply R88,400 Monte Christo Ministries Sustainable Livelihood Comply R88,400 Oasis Community Projects Sustainable Livelihood Comply R88,400 Op die Berg Rural Health and Sustainable Development Forum Livelihood Comply R57,700 Piet Julies Sustainable Livelihood Comply R176,800 Reconstruction and Development Programme Sustainable Livelihood Comply R176,800 SADCOC Haven Sustainable Livelihood Comply R176,800 Sederville Old Age Home Clanwilliam SL Sustainable Livelihood Comply R88,400 Sharing Abundant Life Together Sustainable Livelihood Comply R176,800 Siyazama Service Centre Sustainable Livelihood Comply R88,400 Stop Crime Against Children Sustainable Livelihood Comply R265,200 Urban Rural Development Sustainable Livelihood Comply R265,200 West Coast Community Foundation Sustainable Livelihood Comply R176,800 Yizani Sakhe Gugulethu Sustainable Livelihood Comply R176,800 Karoo Centre for Human Rights Instuitional Capacity Building and Support Comply R180,000 Networking HIV/ AIDS Community Instuitional Capacity of South Africa Building and Support Comply R762,332 West Coast Community Foundation Instuitional Capacity Building and Support Comply R257,668

Department of Social Development – Annual Report 2012/2013 67 The information for the additional two columns (Amount spent by the entity, reasons for funds unspent by the entity) was not included as it was not available at the time of going to print.