Official reply: 18 May 2010
NATIONAL ASSEMBLY
QUESTION 1045
FOR WRITTEN REPLY
Date of publication on internal question paper: 30 March 2010
Internal question paper no 9
Mrs S P Kopane (DA) to ask the Minister of Social Development:
(1) Whether any amount was (a) budgeted for and (b) spent on her
departmentâs mini drug master plan (i) in the (aa) 2007-08 and (bb)
2008-09 financial years and (ii) during the period 1 April 2009 up to
the latest specified date for which information is available; if not,
why not; if so, what are the relevant details;
(2) what amount has been allocated to her departmentâs mini drug master
plan for the 2010-11 financial year? NW1192E
REPLY:
1) Yes, the National Department of Social Development allocated and spent
the following amounts on the implementation of the Mini Drug Master
Plan:
2007/2008 financial year:
|Projects |(a)(i)(aa) |(b)(i)(aa) |Achieved/Not |
| |Allocated Budget |Expenditure |achieved |
|Prevention and |R400 000.00 |R400 000.00 |Achieved |
|Treatment for | | | |
|Substance Abuse| | | |
|Bill | | | |
|Substance abuse|R100 000.00 |R100 000.00 |Achieved |
|resource | | | |
|directory | | | |
|Minimum norms |R190 000.00 |R190 000.00 |Achieved |
|and standards | | | |
|for in-patient | | | |
|treatment | | | |
|centres | | | |
|Reintegration |R100 000.00 |R100 000.00 |Achieved |
|and aftercare | | | |
|model | | | |
|Ke-Moja |R2 600 000.00 |R212 000.00 |Achieved |
|programmes | | | |
|International |R600 000.00 |R110 000.00 |Achieved |
|Day against | | | |
|Drug Abuse and | | | |
|Illicit | | | |
|trafficking | | | |
|Research on |R226 000.00 |R226 000.00 |Achieved |
|impact of | | | |
|substance abuse| | | |
|Total |R4 216 000.00 |R938 400.00 | |
2008/2009 financial year:
|Projects |(a)(i)(bb) |(b)(i)(bb) |Achieved/Not |
| |Allocated Budget |Expenditure |achieved |
|Roll-out of |R2 335 000.00 |R2 335 000.00 |Achieved |
|Ke-Moja | | | |
|programmes | | | |
|Media campaign |R200 000.00 |R200.000.00 |Achieved |
|Substance abuse|R700 000.00 |R954 439.03 |Achieved |
|clearing house | | | |
|and database | | | |
|Total |R3 235 000.00 |R3 489 439.03 | |
2009/2010 financial year:
|Projects |(a)(ii) |(b)(ii) |Achieved/Not |
| |Allocated Budget |Expenditure |achieved |
| Ke-Moja |R500 000.00 |R375 900.00 |Achieved |
|programmes | | | |
|International |R310 000.00 |R343 000.00 |Achieved |
|Day Against | | | |
|drug Abuse and | | | |
|illicit | | | |
|trafficking | | | |
|Research on |R750 000.00 |R0.00 |Not achieved due |
|impact of | | |to financial |
|Substance Abuse| | |constraints. |
| 2nd Biennial |R1 652 000 |R0.00 |Postponed due to |
|Substance Abuse| | |the need to |
|Summit | | |prepare ourselves |
| | | |and all relevant |
| | | |stakeholders |
| | | |thoroughly so that|
| | | |an informed |
| | | |discussion takes |
| | | |places at the |
| | | |Summit. |
|Total |R3 212.000.00 |R988 900.00 | |
(2)The following amount has been allocated for the implementation of the
Mini Drug Master Plan in 2010/2011:
|Projects |Allocated Budget |
|Regulations for the Prevention of and |R653 000.00 |
|Treatment for Substance Abuse Bill. | |
|Ke-Moja programme |R1 716 800.00 |
| International Day Against drug Abuse |R300. 000.00 |
|and illicit trafficking | |
|Draft treatment model |R380 000.00 |
|Piloting of adult prevention model |R38 100.00 |
|Piloting of community based model |R38 100.00 |
|Research on impact of Substance Abuse |R750 000.00 |
|Total |R3 126 000.00 |
End.
[pic][pic][pic][pic][pic][pic]