The ERAP was resourced through a reprioritization exercise by relevant government departments to the tune of R1,6 Billion. The departments and entities identified approximately R1,6 billion on baseline spending for 2019/20 relevant to the emergency action plan. This was higher than the R1,1 Billion costing for the ERAP. Below is a table of the baseline allocations breakdown across the 5 pillars of the ERAP:
ERAP |
Departments and Agencies Baseline Allocation |
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Intervention Pillar |
Estimated Budget |
Total Baseline Allocation Per Intervention |
Baseline Allocation Breakdown |
|
Access to justice for victims and survivors |
R 394 849 207 |
R 881 885 000 |
DoJ&CD |
R 10 515 000 |
NPA |
R 871 370 000 |
|||
R 179 188 480 |
R 481 153 000 |
GCIS |
R 5 715 000 |
Change norms and behaviour through high- level prevention efforts |
SRSA |
R 178 174 000 |
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DSAC |
R 12 950 000 |
|||
DBE |
R 46 594 000 |
|||
DHET |
R 750 000 |
|||
DSD |
R 66 000 000 |
|||
Provinces & Sport Federations |
R 170 970 000 |
|||
Communications |
R 0 |
|||
Improved access to care, support and prevention services and interventions |
R 517 000 000 |
R 251 377 000 |
CARA Projects |
R 7 108 000 |
DSD |
R 244 269 000 |
|||
DoH |
R 0 |
|||
Strengthen accountability and architecture to adequately respond to the scourge of GBV |
R 20 038 412 |
R 0 |
DWYPD |
R 0 |
Total |
R 1 111 076 099 |
R 1 614 415 000 |
Approved by:
Ms M Nkoana-Mashabane, MP
Minister
Date: 28 May 2021