1. The amount was used for administration costs which may include administration fees, staff costs, travel costs required for administration of the grant by Provincial Departments of Social Development.
a) The total budget allocation for the Presidential ECD Stimulus Relief Fund was R496,250 for the 2020/21 financial year;
b) Of the total budget above, an amount of R6,409 million was budgeted for a once-off administration cost.
c) No, administration costs were charged as a once-off (refer to b). Of the budgeted administration costs, an amount of R1,282 million was spent as per the breakdown below:
Province |
Amount |
Commodity |
Northern Cape |
R 283 920-00 |
Advertising and Marketing |
Western Cape |
R 998 380-00 |
Service Providers staff cost and travel costs for site visits across the Province conducting second level verification of ECD facilities and practitioners |
Total |
R1 282 300-00 |
(c)(d)
Province |
Service Provider |
Amounts |
Northern Cape |
NCRF (National Community Radio Forum) Northern Cape |
R283 920-00 |
Western Cape |
Foundation for Community Work |
R 998 380 |
Total |
R1 282 300 |