a) For the past five years, the CWP spent as follows:
Financial year |
Budget |
Expenditure |
% Spent |
2022/23 |
4,295,349,000 |
3,828,768,000 |
89% |
2021/22 |
4,205,153,000 |
3,525,647,000 |
84% |
2020/21 |
4,098,622,000 |
3,482,391,000 |
85% |
2019/20 |
3,834,288,000 |
3,832,114,000 |
100% |
2018/19 |
3,851,123,000 |
3,328,642,000 |
86% |
b) From the past five years, the following number participants benefited from the programme:
c) The amount paid to Implementing Agents in the past five years is as follows:
2023/24 financial year - no advances paid as Implementing Agents (IAs) were not contracted in this financial year.
Contract period: 01 October 2021- 31 March 2023
IA |
Advances Paid to IAs |
Spent by IAs |
Balance |
South African Youth Movement |
R83,062,750.42 |
-R83,062,750.42 |
R0.00 |
Insika Foundation |
R54,164,282.00 |
-R53,037,310.64 |
R1,126,971.36 |
Thembalethu Development |
R35,280,520.85 |
-R35,212,305.99 |
R68,214.86 |
Green Development Foundation |
R41,396,955.81 |
-R41,092,516.53 |
R304,439.28 |
Seboka Training & Support Network |
R14,833,467.93 |
-R14,833,467.93 |
R0.00 |
National Youth Development Agency |
R59,313,545.94 |
-R59,313,545.94 |
R0.00 |
TOTAL |
R288,051,522.95 |
-R286,551,897.45 |
R1,499,625.50 |
Contract period: 01 April 2018- 30 September 2021
IA |
Advances Paid to IAs |
Spent by IAs |
Balance |
Thembalethu Development |
R473,211,793.24 |
-R474,067,031.15 |
-R855,237.91 |
Insika Foundation |
R531,665,053.09 |
-R534,935,980.71 |
-R3,270,927.62 |
Joubert Park Outreach Project |
R316,568,960.26 |
-R319,980,177.23 |
-R3,411,216.97 |
Seboka Training and Network |
R253,661,457.61 |
-R254,973,285.13 |
-R1,311,827.52 |
3L Development |
R158,656,284.02 |
-R156,384,027.27 |
R2,272,256.75 |
South African Youth Movement |
R336,658,079.31 |
-R333,723,145.64 |
R2,934,933.67 |
Beaulah Africa |
R164,197,948.80 |
-R161,169,692.62 |
R3,028,256.18 |
NPO Iketsetse |
R97,661,360.80 |
-R89,662,377.24 |
R7,998,983.56 |
AIDS Foundation |
R63,450,737.92 |
-R62,224,209.54 |
R1,226,528.38 |
Icembe Foundation |
R18,797,125.66 |
-R15,396,762.22 |
R3,400,363.44 |
Out the Box |
R9,867,722.77 |
-R8,545,572.57 |
R1,322,150.20 |
TOTAL |
R2,424,396,523.48 |
-R2,411,062,261.32 |
R13,334,262.16 |
Total Advances Paid to IAs Over the Past 5 Years |
Total Spent by IAs Over the Past 5 Years (Incl. Retention Fees Paid) |
R2,769,827,247.96 |
R2,754,993,360.30 |
End.