1999/ 00 BUDGET: BRIEFING
26 FEBRUARY 1999
BRIEFING IN PREPARATION FOR THE BUDGET VOTE ON WELFARE
PRESENTATION TO THE NATIONAL COUNCIL OF PROVINCES
PROVINCE OR DEPARTMENT |
PROJECT |
AIM OF PROJECT |
MANAGED BY |
START DATE |
Eastern Cape |
Critical Incident Stress Debriefer’s Course |
To train 62 social workers from NGOs in detraumatisation, crisis intervention and critical incident stress debriefing |
Correctional Services |
14/4/99 |
Free State |
24 Hour Victim Support Centre |
Render support and counselling to victims of crime and violence |
NICRO |
1/9/98 |
|
Volunteer driven 24 hour crisis support service - Region F |
To render services to child and adult victims of rape, sexual offences and domestic violence in rural areas |
Free State Department of Welfare |
1/10/98 |
Gauteng |
Support services to victims |
To provide an accessible support service to victims of crime |
NICRO |
1/1/99 |
Northern Cape |
Train the trainers |
24 hour volunteer service in all rural areas |
Department of Environmental Affairs, Developmental Social Welfare and Health |
1/9/98 |
North West |
Victim Support - A local policing approach: North West renovation of Mogwase Police Station for use as a shelter for victims of crime |
Shelter for victims of crime |
Department of Welfare |
1/1/99 |
Spending Agency |
Voted 1995/96 |
Voted 1996/97 |
% Increase from 1995/96 |
Voted 1997/98 |
% Increase from 1996/97 |
Voted 1998/99 |
% Increase From 1997/98 |
E Cape |
2 526 167 |
2 641 018 |
4.5 |
2 848 133 |
7.8 |
3 883 562 |
36.4 |
N Cape |
385 951 |
418 169 |
8.3 |
551 139 |
31.8 |
566 119 |
2.7 |
W Cape |
1 956 568 |
2 055 285 |
5.0 |
2 267 236 |
10.3 |
2 240 286 |
(1.2) |
KZN |
2 880 306 |
3 091 383 |
7.3 |
3 353 698 |
8.5 |
3 985 614 |
18.8 |
Free state |
827 878 |
887 771 |
7.2 |
1 024 353 |
15.4 |
1 202 000 |
17.3 |
Mpumalanga |
670 423 |
705 582 |
5.2 |
872 013 |
23.6 |
1 090 720 |
25.1 |
N Prov |
1 376 669 |
1 487 084 |
8.0 |
1 565 772 |
5.3 |
1 819 000 |
16.2 |
N West |
879 905 |
1 026 343 |
16.6 |
1 095 942 |
6.8 |
1 314 950 |
20.0 |
Gauteng |
1 793 603 |
1 788 667 |
(0.3) |
2 343 974 |
31.0 |
2 332 592 |
(0.5) |
Sub total |
13 297 470 |
14 101 302 |
6.0 |
15 922 260 |
12 .9 |
18 434 843 |
15.8 |
Nat Dept |
74 643 |
79 845 |
7.0 |
98 438 |
23.3 |
175 397 |
56.12 |
Grand total |
13 372 113 |
14 181 147 |
6.1 |
16 020 698 |
13.0 |
18 610 240 |
13.9 |