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Annexure 22 Transfers and Grants to External Organisations

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Annexure 22 Transfers and Grants to External Organisations ANNEXURE 22 TRANSFERS AND GRANTS TO EXTERNAL ORGANISATIONS 2021/22 Budget (May 2021) City of Cape Town - 2021/22 Budget (May 2021) Annexure 22 – Transfers and grants to external organisations 2021/22 Medium Term Revenue & Description 2017/18 2018/19 2019/20 Current Year 2020/21 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2021/22 +1 2022/23 +2 2023/24 Cash Transfers to other municipalities Not applicable Total Cash Transfers To Municipalities: – – – – – – – – – Cash Transfers to Entities/Other External Mechanisms Cape town Stadium Entity 24 167 55 152 59 454 65 718 65 718 65 718 60 484 26 410 24 707 Total Cash Transfers To Entities/Ems' 24 167 55 152 59 454 65 718 65 718 65 718 60 484 26 410 24 707 Cash Transfers to other Organs of State Peoples Housing Process 244 017 139 509 139 509 150 518 150 518 150 518 65 000 61 436 58 626 Total Cash Transfers To Other Organs Of State: 244 017 139 509 139 509 150 518 150 518 150 518 65 000 61 436 58 626 Cash Transfers to Organisations 10th Anniversary Carnival 49 – – – – – – – – 2017 Lipton Cup Challenge 100 – – – – – – – – 2nd Annual Golf Festival – 150 – – – – – – – 2nd Encounters SA International 100 – – – – – – – – 3rd Africa Women Innovation & Enterprise 150 – – – – – – – – 3rd Unlocking African Markets Conference 150 – – – – – – – – A Choired Taste - Agri Mega NPC 100 – – – – – – – – ABSA Cape Epic - Cape Epic (Pty) Ltd 1 500 1 700 1 794 1 893 1 893 1 893 1 900 2 127 2 255 Active Bodies Sport Development 10 – – 10 10 10 – – – Adaption Futures 80 – – – – – – – – AFI Fashion Week – 750 – – – – – – – Al'Imdaad Foundation – – 4 464 – – – – – Africa Centre 44 – – – – – – – – Africa Developmental Programme – 793 – – – – – – – Africa Games Week – 200 – – – – – – – Africa Advertisng Week – – 1 250 – – – – – – African Choir 1891 Reimagined 50 – – – – – – – – African Grassroot - Mayor's Contribution 19 – – – – – – – – African Nations Cup - South African Masters Hockey Association – – – – 400 400 1 000 – – Africa Judo Championships – 1 000 – – – – – – – African Mining Indaba – 285 – – – – – – – African Travel Week - Reed Venue Management (Pty) Ltd 3 684 3 878 3 878 4 200 4 200 4 200 4 200 – – AllFashion Sourcing Cape Town - Messe Frankfurt South Africa – – – – – – 110 – – Amoyo Performing Arts Foundation 40 – – – – – – – – Animation Festival – 100 – – – – – – – Annual Cultural Choral Competitions - Cape Malay Choir Board – – – – – – 300 – – Annual Minstrel Competition - Kaapse Klopse Karnaval Association – – – 422 422 422 422 – – Arts Vibration Inc 44 – – – – – – – – Artscape 2 000 2 000 2 000 2 000 2 000 2 000 2 000 – – Assisted Devices – 119 – – – – – – – Assitej South Africa 80 – – – – – – Astrofest - South African Astronomical Observatory – – – 200 200 200 – – – Atlantis Harriers Half Marathoon and Fun Run – 8 – – – – – – – Athletics Senior Invitational Track and Field Event - Stillwater – – – – 150 150 – – – Sports Athlone Athletics Baseball Club Contribution 28 – – – – – – – – Atlantis Eagles Volleyball Contribution 30 – – – – – – – – Avondale Senior Majorettes Drummis Champion 20 – – – – – – – – Awief Support Female Entrepreneurs - Mayor's Office 30 200 – – – – – – – B Phillips - Let me entertain you event 27 – – – – – – – – Ballet Competition (South African International) - South African – – – – – – 300 – – International Ballet Competition Banyana Banyana – 500 – – – – – – – Bardale Productions 104 – – – – – – – – Baxter Theatre 2 000 2 000 3 500 – – – 2 000 – – Belhar Neighbourhood Development Forum 2 – – – – – – – – Bellion Ndzakayi Company 4 – – – – – – – – Best of cape Town, Art Food and Wine - Live Company Sport and – – – – – – 200 – – Entertainment Better Life Choices Programme – 80 – – – – – – – Bikers for Mandela Day – 35 – – – – – – – Black Sash NPC – – – – – – – – – Blaqpearl Foundation 40 – 60 – – – – – – Blue Cape – – – 800 800 800 1 000 – – Page 1 of 10 City of Cape Town - 2021/22 Budget (May 2021) Annexure 22 – Transfers and grants to external organisations 2021/22 Medium Term Revenue & Description 2017/18 2018/19 2019/20 Current Year 2020/21 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2021/22 +1 2022/23 +2 2023/24 Boatica Cape Town - Messe Frankfurt South Africa – – – – – – 250 – – Borderlands Youth Programme 44 – – – – – – – – BPeSA T/A CapeBPO 8 144 8 500 12 500 17 500 22 554 22 554 54 776 – – Brackenfell Forum – – 80 – – – – – – Brand Summit Africa - Annual Brand South Africa Summit and 50 – – – 50 50 50 – – Awards (Pty) Ltd Breadline Africa – – – 665 665 665 – – – Beautiful Gates – – – 431 431 431 – – – Bricklive Exhibition - Live Company Sports & Entertainment – – – – 150 150 100 – – British Irish Lions Tour - SARU – – – – – – 3 000 – – Busch AM Productions 60 – – – – – – – – Campus Party South Africa - CWDI Johannesburg (Pty) Ltd – – – 500 – – – – – Cape District Minstrels Board Event – 200 – – – – – – – Cansa Relay For Life Flags 4 – – – – – – – – Cape Clothing & Textile Cluster (CCTC) – 500 1 229 1 000 1 000 1 000 1 500 – – Craft And Design Institute (CCDI) 1 372 – 6 092 4 700 7 990 7 990 12 670 – – Cape Construction Trade Expo 2018 – 50 – – – – – – – Cape District Minstrels Board Competitions - Cape District Minstrel 200 200 – 200 200 200 200 – – Board Cape Flats YMCA – – 411 411 411 411 – – – Cape Innovation and Technology Initative (CITI) 6 649 9 649 13 500 10 000 10 000 10 000 10 300 – – Cape Town Inter Faith Initiative 5 – – – – – – – – Cape Jazz is Lekker - Jonathan Rubain 39 – – – – – – – – Cape Malay Choir Board Road March - Cape Malay Choir Board 224 1 100 – 1 100 1 100 1 100 1 100 – – Cape Malay Choir Board Competitions - Cape Malay Choir Board – 300 – 300 – – 300 – – Cape Of Good Hope SPCA 661 697 726 726 726 726 726 – – Cape Town Carnival - Cape Town Carnival Trust 75 3 067 2 500 2 800 3 103 3 103 2 700 – – Cape Town Central CID 1 059 – – – – – – – – Cape Town City Ballet – 2 000 4 500 4 000 4 000 4 000 5 000 – – Cape Town Drug Counselling Centre 270 – 280 – – – – – – Cape Town Fashion Council (CTFC) – 930 1 430 1 000 1 000 1 000 1 000 – – Cape Town Fringe - National Arts Festival 1 550 – – 1 000 – – – – – Cape Town Environmental Education Trust 1 051 1 028 605 635 635 635 667 – – Cape Town Global Academy (AfrikaGAINS) – 500 500 – – – – – – Cape Town Golf Festival 2017 234 – – – – – – – – Cape Town International Animation Festival 150 – – – – – – – – Cape Town International Comedy Festival - Ulambile Consulting – – 350 200 200 200 – – – Cape Town International Film Market - Cape Town International – 1 505 1 000 – – – – – – Film Market and Festival (Pty) Ltd Cape Town International Film Market - Time Media Marketing & 480 – – – – – – – – Events Cape Town International Jazz Festival - Events Social Marketing & 1 815 3 015 3 015 – – – 3 600 3 255 3 426 Production (Pty) Ltd Cape Town International Kite Festival - Cape Mental Health – 150 150 275 – – 250 – – Cape Town Ladies Open - Southern Africa PGA Tour 200 200 200 200 200 200 200 – – Cape Town Marathon - Asem Running (Pty) Ltd 1 800 2 500 2 700 2 900 – – – – – Cape Town Music Assembly Sponsorship 20 – – – – – – – – Cape town Netball Federation – – – 100 100 100 – – – Cape Town Open - Southern Africa PGA Tour 2 300 2 000 1 700 1 500 2 000 2 000 2 000 – – Cape Town Opera 80 2 000 4 500 4 000 5 000 5 000 5 000 – – Cape Town Opera Outreach 80 – – – – – – – – Cape Town Partnership NPC – – – – – – – – – Cape Town Philharmonic Orchestra 400 3 000 7 000 6 000 6 000 6 000 7 000 – – The Cape Town Surf Pro - Accelerate Sport – – – – 150 150 100 – – Cape town SPCA – – 1 476 – – – – – Cape Town Titans Sponsorship Soccer Teams 5 – – – – – – – – Cape Town Tourism Destination Marketing And Visitors 43 968 42 769 52 600 50 161 50 161 50 161 55 679 – – Cape Town World Universities Debating Championship – 200 – – – – – – – Carel du Toit Trust 8 – – – – – – – – Castle Productions 131 – – – – – – – – Catalyst Conference - Respect Music – – – 100 – – – – – Greenight Soccer Development for Youth 5 – – – – – – – – Centre for Early Childhood Development – – 210 – – – – – – Century Convention Centre Indaba – 150 – – – – – – – Challange Cape Town - Challenge Events (Pty) Ltd – – – 250 – – 300 350 – Central City Improvement District (CCID) 1 059 – – – – – – – – Chaeli Campaign – 400 – – – – – – – Children A Loud – – 44 – – – – – – Childhood Cancer Foundation 10 – – – – – – – – Page 2 of 10 City of Cape Town - 2021/22 Budget (May 2021) Annexure 22 – Transfers and grants to external organisations 2021/22 Medium Term Revenue & Description 2017/18 2018/19 2019/20 Current Year 2020/21 Expenditure Framework Audited Audited Audited Original Adjusted Full Year Budget Year Budget Year Budget Year R thousand Outcome Outcome Outcome Budget Budget Forecast 2021/22 +1 2022/23 +2 2023/24 Chrysalis Academy Western Cape 50 – – – – – – – – City Meets Cape Flat Business Symposium – 17 20 – – – – – – City Education Footbal Tournament 20 – – – – – – – – City Mission Education International Football Tour 23 – – – – – – – – Climbing - IFSC African Championship - Western Cape Climbing – – – – 400 400 – – – NPO Coalition Trading 1266cc 71 – – – – – – – – College of Magic 74 – – – – – – – – Coca - Cola Amateur Cup Knockout Finals – 50 50 – – – – – – Conde Nast Event – 574 – – – – – – – Comic Con and Animation Festival - Reed Venue Management – – 1 000 1 300 – – 750 1 265 – (Pty) Ltd Commerce Edge South
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