(a) There are different estimated costs for each organization providing statutory services as their expenses are based on the various costs elements. According to the business plans submitted to the Department for 2017/18 financial year, the annual estimated cost/budget for organizations in Greater Springs area is as follows:-
Regional Structure Group |
Name of NPO |
Programme |
Annual Estimated cost as per the Business Plan for 2017/18 Financial Year |
Ekurhuleni |
SKDB S-TVL CMR SPRINGS |
Child and Family |
1 430 557 |
Ekurhuleni |
Springs and Kwa-Thema child & family welfare |
Child and Family |
1 702 486 |
b) The annual allocated budgets for nongovernmental organisations and/or nonprofit organisations providing statutory services on behalf of the Government in Greater Springs area are as follows:
Regional Structure Group |
Name of NPO |
Programme |
Annual allocated Budget for 2017/18 Financial Year |
Ekurhuleni |
SKDB S-TVL CMR SPRINGS |
Child and Family |
898 064 |
Ekurhuleni |
Springs and Kwa-Thema child & family welfare |
Child and Family |
1 232 448 |
1