ANNEXURE C
(4) (a)
Table 4 Fundingand Staffingfor the Children’s Homes.
Provinces / Children’s Homes / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount 2010/2011Eastern Cape / Liebenhause Children’s Home / R4,192.000.00 / R 1,096,000 / R48, 081. 673 is the total budget for the Children’s Homes and Temporary Places of Safe Care.
EP Child and Youth Care Centres / R4,680.200 / R 2,340,100
KWT Child and Youth Care Centre / R6,945.000 / R 3,472,500
BethanyHome / R3,154.00 / R 1,577,00
Thembelihle Children’s Home / R975.000.00 / R 487,500.00
SOS Children’s Home / R6,537.000 / R 3,268,500
Good Samaritan / R2,192,000 / R 1,096,000
Ebenhaezer / R1,383.000 / R 691,500.00
Isaiah 58 Children’s Home / R4,358,800 / R 2,179,000
Sunshine Place / R771.000 / R 385,500.00
Masizakhe Children’s Home / R3,255.600 / R 1,617.800
Sparrows Children’s Home / R1,423,800 / R711,900.00
Khayalethu Children’s Home / R1,791.000 / R 895,500.00
MTR Smit Children’s Home / R4,394.000 / R 2,179,000
Umtata Street Children’s Home / R4,358.000 / R 2,179,000
Oosterland / R5,333.000 / R 2,666,500
SOS Children’s Home / R5,333.000 / R 2,666,500
East London Children’s Home / R5,373.800 / R 2,686,900
Mzomtsha Children’s Home / R2,746.000 / R 1,373,000
Keiskammahoek Children’s Home / R2,542.200 / R 1,271,1000
.Daily Bread Gate / R2,664.400 / R 1,332,200
Glen Stella Children’s Home / R2,746.000 / R 1,373,000
Daily Bread / R2,950.000 / R 1,475,000
Crossroads Children’s Home / R2,746.000 / R 1,373,000
Free State / Children’s Homes / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount 2010/2011
Free State / Bolokanang Child and Youth Care Centre / R688,140.00 / R688,140.00 / R702,690.00
Carpe Diem / R275,256.00 / R275,256.00 / R281,076.00
Charlotte Theron Child and Youth Care Centre / R3,027,816.00 / R3,027,816.00 / R3,091,836.00
David’s' Place / R275,256.00 / R275,256.00 / R3,091,836.00
Deo Juvante Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Dumisani Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Eikelaan Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Esperanza Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Gardenia Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Memorial Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Gladstoneweg Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Hlohloloane Child and Youth Care Centre / R688,140.00 / R688,140.00 / R702,690.00
Huis Amor / R275,256.00 / R275,256.00 / R281,076.00
Lefika Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Letsemeng Child and Youth Care Centre / R367,008.00 / R367,008.00 / R374,768.00
Maanblom Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Marquard Child and Youth Care Centre / R367,008.00 / R367,008.00 / R374,768.00
Merafong Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Nalare Tabile Kgotsong / R367,008.00 / R367,008.00 / R374,768.00
Ons Kinderhuis / R3,440,700.00 / R3,440,700.00 / R3,513,450.00
Presidentia Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Ringerstraat Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Sasolburg Child and Youth Care Centre 1 / R275,256.00 / R275,256.00 / R281,076.00
Sasolburg Child and Youth Care Centre 2 / R275,256.00 / R275,256.00 / R281,076.00
Senekal Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Thusano Child and Youth Care Centre / R344,070.00 / R344,070.00 / R351,345.00
Viljoenskroon Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Vrede Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Welkom Child and Youth Care Centre / R275,256.00 / R275,256.00 / R281,076.00
Welriedal Child and Youth Care Centre 1 / R275,256.00 / R275,256.00 / R281,076.00
Welriedal Child and Youth Care Centre 2 / R275,256.00 / R275,256.00 / R281,076.00
Winburg Child and Youth Care Centre / R688,140.00 / R688,140.00 / R702,690.00
President Kruger Children’s Home, / R1,557,258 / R1,557,258 / R1,628,534.86
Leratong Children's Home (state owned utilised as a Children’s Home and Place of Safe Care / R9,997,283 / R16,054,882 / R12,392,757.00
Tsireletsong (state owned operating as a Children’s Home and Place of Safe Care / R14,393,033 / R17,946,383 / R20,085,625.00
Children’s Home / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount 2010/2011
KwaZulu-Natal / Pietermaritzburg Children’s Home / R2,991 110.00 / R 1,6 601,855 / R1,748 052
Salvation Army-Joseph Baynes Children’s Home / R1 536 235 / R 1,963,533
SOS Children’s Village / R2 991 110 / R 3,601.855 / R3,219 483
Ekujabuleni Children’s Home / R1 228 720 / R 1,363,098.00 / R226,188.00
Aryan Benevolent Society
Sunlit Gardens / R719 190 / R 1,334 880 / R1,167.678
Christian Care Centre
Lily of the Valley / R2 216 060 / R 995,716.00 / R1,167,678.00
Natal Children’s Home / R1 207 540 / R 1,601 856 / Closed down in 2010
Emseni Children’s Home / R692 435 / R 800 928.00
Sacred Heart Children’s Home / 1 208 030 / R 310, 640.00 / R740,760.00
St. Martin’s Children’s Home / R943,730.00 / R 1,308, 760.00 / R1,028,373.00
Thembalethu Children’s Home / R934 730 / R 1,079,324 / R803 064
Rehoboth Children’s Home / R909 020 / R 1,273,534 / R1 275 186
Home of Comfort / R966, 075.00 / R 1,392,501 / R1,149,870.00
Mseleni / R847,200,00 / R 889, 920.00 / R943,200.00
Koningsdal / R9,906,200,00 / R 2,002,320.00 / R2, 122, 200
St Josephs / R360,060.00 / R 378,216.00 / R424, 440. 00
Inkululeko / R635,400.00 / R 635, 400.00
Ikhayalethu / R847,200.00 / R 889,200.00 / R943,200.00
Lethimpilo Vikelabantwana / R254,160.00 / R 254 160.00 / Closed down
Musawenkhosi / Funded in 2010 / Funded in 2010 / R707,400.00
Destiny / Funded in 2010 / Funded in 2010 / R424,440.00
Ikhayalikababa / Funded in 2010 / Funded in 2010 / R353, 700.00
Sizanani / Funded in 2010 / Funded in 2010 / R825,000.00
Umbonomuhle / 1.059.000.00 / 1,112.400.00 / R1,179.000.00
Bethhatlaim / R2 880 480 / R3 177 000 / R3, 504. 060.00
Greytown / R560 000 / R756 000 / R700, 812.00
Ikhayalethu / R2 726 620 / R2 647 500 / R2, 920. 050
Morester / R3 332 900 / R3 282 900 / R4, 146. 471
St Anthony’s / R1 500 000 / R2 118 000 / R2, 336. 040
Princess Mkabayi / R6 596 091 / R7 000 000 / R7, 250. 047
Abalindi Children’s Home / R101,369.00 / R847 200.00 / 0
Aryan Benevolent Home Council (Bhai Rambharos) / R1,781,106.00 / R2 160 360.00 / R2,269,296.00
Baitul Aman Children’s Home / R1,164 900.00 / R1 164 900.00 / R1, 223 640
Durban Children’s Home / R1,608,200.00 / R1 567 320 / R1, 646 352
Ethelbert Children’s Home / R1,114,085.00 / R1, 376,700 / R1, 446 120
St Vincent’s Children’s Home / R2,005,006.00 / R2 329 800 / R2, 447 280
WilliamClark/Othandweni
Children’s Home / R2,829,600.00 / R4 236 000.00 / R2, 036 736
Lake Haven Children’s Home / R963,085,00 / R1, 694 400 / R1, 779 840
Malvern Children’s Home / R2,691,196.00 / R2, 541 600 / R1, 223 640
Makaputu Trust / R460,220.00 / R593 040.00 / R1, 646 352
St Monica’s Children Home / R1,771,960.00 / R1 779 120 / R1, 446 120
St Thomas / R1,014,740.00 / R1 270 800 / R2, 447 280
Boys and GirlsTown Genazzano/Tongaat / R672,429.00 / R1 164 900 / R2, 036 736
Boys and GirlsTown Genazzano/Verulam / R175,753.00 / R211 800.00 / R1, 223.640.00
Boys and GirlsTown Genazzano/Glenwood / R142,880.00 / R211 800.00 / R1, 646. 352.00
District 49 / R615,700.00 / R635 400.00 / R1, 446.120.00
Vianney Children’s Home / R604,020,00 / R1 059 000 / R2, 447.280.00
Othandweni Children’s Home / R481,640,00 / R423 600.00 / R2, 036. 736.00
St Theresa’s Children’s Home / R1,132,835.00 / R1 800 300 / R1, 601.856. 00
St Martin’s Children’s Home / R1,645,126.00 / R847 200.00 / R166, 800. 00
St Philomina / 0 / 0 / R889, 920.00.00
Zamani / R247,180.00 / R953 100.00 / R1, 001. 160. 00
Gauteng / Children’s Homes / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount 2010/2011
Chance / R1,152,000 / R 2,201, 148 / R2,084.400
East Rand Children's Haven / R384,000.00 / R 457,200.00 / R505,200.00
Epworth Children's Home , Germiston / R1,286,400 / R 1,919,909 / R1,443,840.00
Colin House / R345,600.00 / R 322,560.00 / R45,200.00
Ikhaya Lothando Children’s Home / R460,800.00 / R 567,840.00 / R 625,440.00
Khathorus Child & Family Organisation / R652,800.00 / R 685,440.00 / R 767, 040.00
Kids Haven (Sunshine Home / R921,600.00 / R 967,680.00 / R 1, 082, 880
MCSA John Wesley / R493,600.00 / R 511,200.00 / R 559, 200.00
Phomolong Children’s Home / Not funded / R175,037.00 / R 664, 240.00
St Francis Rainbow Cottage / R748,800 / R 777,600.00 / R 676,800.00
St George’s Home / R543,221.00 / R 872,789.00 / R 822, 480.00
Tembisa Child & Family Welfare Society / R1,253,621 / R 1,597,348 / R 1, 669,440.00
Abraham Kriel Children’s Home / R3,870,720 / R 4,398,264 / R 4,331, 520.00
Maria Kloppers Children’s Home / R825,600.00 / R 1,938,880 / R 451, 200.00
Emdeni Children’s Home / R825,600.00 / R 866,880.00 / R 473,760.00
Arcadia Jewish Children's Home / R384,000.00 / R 403,200.00 / R1, 037,760.00
Aryant Benevolent Children's Home / R768,00.00 / R 826,560.00 / R 338,400.00
Botshabelo Children's Home / R228,000.00 / R 241,920.00 / R 451, 200.00
Cotlands Baby Sanctuary / R672,000.00 / R 1,209,600 / R 1353,600.00
Crescent Haven / R268,800.00 / R 322,560.00 / R 383,520.00
Fairlands Children Home / R1,094,400 / R 1,315,109 / R 1 353,600.00
Guild Cottage / R211,200.00 / R 562,236.00 / R 406,080.00
Heart of Hope / Not funded / Not funded / R 135,360.00
Othandweni Children's Home / R768,000.00 / R 1,209,600 / R 1,353,600.00
Johannesburg Children's Home / R1,152,000 / R 1,290,240 / R 1,443,840.00
Makeba Rehabilitation Centre for Girls / R384,000.00 / R 415,634.00 / R 406,080.00
Nazareth House / R499,200.00 / R 564,480.00 / R 676,800.00
New Jerusalem Children's Home / R825,600.00 / R 866,880.00 / R1,804,800.00
Orlando Children's Home / R768,000.00 / R 1,209,600 / R1,353,600.00
Rhema Children’s Village / Not funded / R 1,411,200 / R 1,579,200.00
Bethesda Children’s Home / R614,400.00 / R 645,120.00 / R 1,443,840.00
Bethany girls Home / R787,200.00 / R 826,560.00 / R 406,080.00
Ethembeni / R960,000.00 / R 1,262,354 / R 676,800.00
Strathyre Girls Home / R940,800.00 / R 1,209,600 / R1,804,800.00
SOS Children's Home, Ennerdale / R2,880,000 / R 3,436,618 / R1,353,600.00
St Joseph's Home / R403,200.00 / R 302,400.00 / R 1,579,200.00
St Nicolas Newville / R345,600.00 / R 403,200.00 / R 1,443,840.00
St Mary's , Rossettenville / R518,400.00 / R 1,093,701 / R 406,080.00
Uitkoms / R364,800.00 / R 524,160.00 / R 676,800.00
Yenzani Children's Home / R364,800.00 / R 241,920.00 / R1,804,800.00
Villa Lubet Children's Villages consists of 26 sub group homes. / R6,729,040 / R6,975,189 / R1,353,600.00
Villa of Hope / R556,800.00 / R 725,760.00 / R 1,579,200.00
Bethany House Trust / R1,152,000 / R 1,209,600 / R 1,443,840.00
BoysTown Magaliesburg / R121,4700 / R 1852,970 / R 406,080.00
Girls and Boys Kagiso / R1,406,200 / R 1,682,498 / R 676,800.00
Sparrow Ministries Children's Home( / R3,072,000 / R 3,225,600 / R1,804,800.00
Siyakhula / Not funded / R911,909.00 / R1,353,600.00
Rhema Hands of Compassion Children's Home / R691,200.00 / R 752,760.00 / R 1,579,200.00
Themba Bethesda Outreach Ministries(Children’s' Home) / R460,800.00 / R 624,960.00 / R721,920.00
Bramley Children's Home / R1,012,800 / R 1,063,680 / R1 290,240.00
Armstrong Burning Tehuis (Funded as Place of Safety) / N/A / Funded as a POS (R 1,680 per child per day) / N/A
Berg -En- Dal Tehuis (Funded as Place of Safety) / N/A / Funded as a POS(R 1,680 per child per day) / N/A
Fatima House Children's Home/(Funded as Place of Safety) / R96,000.00 / Funded as a POS(R 1,680 per child per day) / N/A
Happy Kideo / R153,600.00 / R 80,640.00 / R135,360.00
Jacaranda Children's Home / R4,650,820 / R 4,076,470 / R5 720, 400.00
Kingdom Life Children Centre / Not funded / R 900,00.00 / R857,280.00
Leamogetswe Children's Home / R556,800 / R 684,640 / R736, 320.00
Louis Botha Children's Home / R1,802,400 / R 1,807,920 / R2 241,360.00
Mohau Centre Children's Home / R838,800.00 / R 916,560.00 / R1 105,200.00
President Kruger Children's Home / R1,209,600 / R 1,126,080 / R1 253,280.00
SOS Children's Village, Mamelodi / R2,860,800 / R 3,044,160 / R1 253,280.00
Catherine Robson / R1,324,800 / R 1,411,200 / R1 579,200.00
Kotulong Children's Home / R672,000.00 / R 887,040.00 / R992,640.00
Shalom Children's Ministries / Not funded / R 604,800 / R676,800.00
Loratong Children’s Home / Not funded / R308,554.16 / R338,400.00
Polokong Children's Home / R768,00.00 / R 252,000.00 / R1 128,000.00
Limpopo / Children’s Homes / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount 2010/2011
Huis Talje / R4, 428,000 / R4,890,000 / R1,200.000
Abraham Kriel / R4,428,000 / R4,890,000 / R5,400.000
Huis Tekna / R4,428,000 / R4,890,000 / R900.000
Holy Family Children’s Home / R130,800.00 / R1,200,000 / R1,200.000
Samaritan House / R571,200.00 / R578,784.00 / R1,050.000
Takalani Children’s Home / R583,200.00 / R810,000.00 / R1,500.000
Mtsetweni Children’s Home / R4, 351,000 / R4,280,000 / R4,214.000
Thohoyandou Children’s Home / Budget combined with Mtsetweni / Budget combined with Mtsetweni / Budget combined with Mtsetweni
Polokwane Children’s Home(State run) / R5,990.000 / R3,972.000 / R6,380.000
Iris Children’s home(State run) / The facility does not have a dedicated budget it does not have a structure. The budget utilized is from programme 2 which is administration at the district level. The current staff members at the facility have been seconded. / The facility does not have a dedicated budget s it does not have a structure. The budget utilized is from programme 2 which is administration at the district level. The current staff members at the facility have been seconded. / The facility does not have a dedicated budget s it does not have a structure. The budget utilized is from programme 2 which is administration at the district level. The current staff members at the facility have been seconded.
Thabang Children’s Home / Not funded / R528,000 / R600,000
Little Oaks / Not funded / Not funded / R1,260.000
Ngwana house / Not funded / Not yet funded / R360,.000
Northern Cape / Children’s Homes / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount
2010/2011
Christina Kiddie / R702,998.00 / R 828,471.00 / R867,961.00
Kestel Children’s Home / R2,047,498.00 / R 2,083,624.00 / R2,337.211.00
Jannie Roux / R1,346,677.00 / R 1,479,186.00 / R1,226,704,00
Bright Lights / R2,962,913.00 / R2,439,860.00 / R1,862.412.46
VGK Kinder Herberg Trust / R2,112,351.00 / R 2,501,141.00 / R2,309.853.07
Sinothando / R976,719.00 / R 1,142,976.00 / R1,173,509.00
Helen Bishop / R355,509.00 / R 376,259.00 / R496,588.64
Tsholofelo Children’ s Home / R415,787.00 / R 461,071.00 / R499,405.12
Mpumalanga / Children’s Homes / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount
2010/2011
SOS Children’s Home / R1,066,800 / R2,029,800 / R2,211,600
TheresaWillisHome of Hope / R152,400.00 / R261,600.00 / R281,400
Louis Hilderbrandt Children’s Home / R1,371,600 / R2,354,400 / R2,368,560
Uzwelo Children’s Home / R609,600.00 / R1,046,400 / R1,099,200
MiddleburgCareVillage / R1,828,800 / R3,139,200 / R2,640,840
Bethesda Home of Hope / R304,800.00 / R532,200.00 / R549,600
Belfast Children’s Home / R3,261,360 / R5,598,400 / R5,579,880
CMR Child and Youth Care / Not yet funded / Not yet funded / R388,800
Province / Children’s Homes / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount
2010/2011
Western Cape / Alnoor Orphanage centre / Not funded / Not funded by Social Development operate privately / Not funded by Social Development
Andrew Murray Children's Home / R2,898 900 / R 3 150,000.00 / 3 240,000.00
Agape Family Ministries / R193,260.00 / R210,000.00 / R216,000.00
Beautiful Gate / R773,040,00 / R 816,000 .00 / R864,000.00
Baphumelele / R2,048,556.00 / R2,162.400.00 / R2 289,600.00
Fikelela Kids / N/A / N/A / R 864 000.00
Girls & Boystown (Kenilworth ) / R386,520,00 / R 408,000 / R432,000.00
Girls & Boystown (Claremont) / R1,159 560,00 / R 1,224,0000
Girls & Boystown (Macassar) / R386,520,00.00 / R408,000.00 / R1 296,000.00
Christine Revel Children's Home / R946,974,000 / R 999,600,00 / R1 058 400.00
Dorothy Broster Children's Home / R773,040,00 / R 816, 000.00 / R 864 000.00
Durbanville Children's Home / R2,782,944 / R 2 937 600.00 / R3 110 400.00
The Bridge on Elukhuselweni / R1,449,450.00 / R 1,530,000.00 / R1 620 000.00
Heatherdale Children's Home / R1,062,930.00 / R1,122 000.00 / R1 188 000.00
Herberg Children's Home / R2,357,772.00 / R 2,488,800,00 / R2 635 200.00
Habibia / Not funded / Not funded / Not funded
Hokisa / R386,520.00 / R 408,000.00 / R 432 000.00
Holy Cross / R2,222,490.00 / R 2,346,000.00 / R2 484 000.00
Huis Susan Lapoorta / R463,824.00 / R 489,600.00 / R518 400.00
Huis Triomf / R773,040.00 / R 816.000.00 / R775 641.60
Huis Van Heerden / R1,082,566.00 / R 1,142,400 / R1 209 600.00
James House / R386,520.00 / R 408,000.00 / R 540 000.00
Lawrence House / Funding will start as from 1 April 2010 due budgetary constraints. / Funding will start as from 1 April 2010 due to budgetary constraints. / R1 814 400.00
Leliebloem House / R1,623,384.00 / R 1,713,600.00 / R475 200.00
Margaret's House / R347, 868.00 / R367, 200.00 / R1 296 000.00
Marsh Memorial Home / R1 159 560.00 / R1, 224 ,000 / R604 800.00
Masigcine / R463, 824.00 / R489 600.00 / R216 000.00
Moreson Children's Home / R1, 932, 600.00 / R2, 040, 000.00 / R216 000.00
Nazareth House / R1, 236, 864.00 / R1, 305, 600.00 / R1 382 400.00
Ons Plek / R657, 084.00 / R693, 600.00 / R734 400.00
Oranjia Jewish Children's Home / R193 260.00 / R204 000.00 / R216 000.00
Overstrand Child and Youth care centre / R502,476.00 / R 530,400.00 / R561 600.00
SA Children's Home / R850,344.00 / R897,600.00 / R 950 400.00
SOS Children's Home / R2,319,120.00 / R 2,448,000.00 / R2 592 000.00
St Francis Children's Home / R869,670.00 / R 918,000.00 / R 972 000.00
St GeorgesHome for Girls / R773,040.00 / R 816,000.00 / R936 788.40
St Mary's Children's Home (Bethesda cycc) / R869,670.00 / R 918,000.00 / R 540 000.00
St Michael's Children's Home / R483,150.00 / R 510,000.00 / R3 240 000.00
Steinthal Children's Home / R2,898,900.00 / R 3,060,000.00 / R3 240 000.00
Province / Children’s Home / Funding Amount 2008/2009 / Funding Amount 2009/2010 / Funding Amount 2010/2011
North West / Abraham Kriel Children’s Home / R4, 496, 493.88 / R2,397,145.00 / R7,290,576.50
Rethabile Children’s Home / R2,475,000,00 / R1,350,000.00 / R3,735,000.00
SOS Children’s Village / N/A / N/A / R2,016,000.00
Boikagong Children's Home
(state owned) / N/A / N/A / N/A