DEPARTMENT OF SOCIAL DEVELOPMENT

REVISED LIMPOPO NGO FUNDING MODEL FOR 2014-2015 FINANCIAL YEAR

MARCH 2014

Programme / Unit cost / Calculations / Administrative Expenditure / Operational Cost/Household
(Food, service, maintenance of buildings etc) / Personnel Expenditure / Equipment ( e.g. toys)
CHILD CARE AND PROTECTION SERVICES
Crèches / R15 per child per day / R15xnumber of daysxnumber of children
(The number of days excludes weekends; public holidays and numbers of days in December are less because crèches close during that month for festive seasons.) / 10% of R15.00 per day=R1.50 / 45% of R15.00 per day=R6.75 / 40% of R15.00 per day=R6.00 / 5% of R15.00 per day =R0.75
Children’s Homes / R2500 per child per month / R2500x12monthsxnumber of children / 10% of R2500.00 per month=R250.00 / 45% of R2500.00 per month=R1125 / 40% of R2500.00 per month=R1 000.00 / 5% of R2500.00 per month=R125.00
Shelters for street children / R40 per day per child / R40xnumber of days x number of children / 10% of R40 00 per day=R4.00 / 45% of R40 00 per day=R18 00 / 40% of R40 00 per day=R14.00 / 5% of R40 00 per day=R2.00
Private Temporary Safe Care / R40 per day per child / R40xnumber of days x number of children / 10% of R40 00 per day=R4.00 / 45% of R40 00 per day=R18 00 / 40% of R40 00 per day=R14.00 / 5% of R40 00 per day=R2.00
CARE AND SERVICES TO OLDER PERSONS
Old Age Homes / R3600 per older person per month / R3600x12 months x number of older persons / 10% of R3600 per month=R360.00 / 45% of R3600 per month=R1620.00 / 40% of R3600 per month=R1440.00 / 5% of R3600 per month =R180.00
Service centers for older persons
Stipend / R20 per older person per number of days / R20xnumber of daysx11months x number of beneficiaries(3 days per week for basic service)
R20xnumber of daysx11monthsxnumber of beneficiaries
(5 days per week for intermediate / tertiary service) / 10% of R20.00 per day=R2.00 / 45% of R20.00 per day=R9.00 / 40% of R20.00 per day=R8.00 / 5% of R20.00 per day=R1.00
60 and above
R39 600 per quarter
R158 400 per annum( basic service) / 10% of R39600 per quarter=R3 960 / 45% of R39600 per quarter=R17 820 / 40% of R39600 per quarter=R15 840 / 5% of R39600 per quarter=R1 980
R72 600 per quarter
R290 400 per annum ( intermediate/tertiary service) / Number of care givers x R1 411.80 per month x 12 months / 10% of R72 600 per quarter=R7 260 / 45% of R72600 per quarter=R32 670 / 40% of R72600 per quarter=R29 040 / 5% of R72600 per quarter=R3 630
SERVICES TO PEOPLE WITH DISABILITIES
Stimulation Centres / R15 per child per day / R15xnumber of days
X number of children
(The number of days excludes weekends, public holidays and numbers of days in December are less because stimulation centres close during that month for festive seasons.) / 10% of R15.00 per day=R1.50 / 45% of R15.00 per day=R6.75 / 40% of R15.00 per day=R6.00 / 5% of R15.00 per day =R0.75
Homes for persons with disabilities / R3600 per beneficiary per month / R3600x12 months x number of beneficiaries / 10% of R3600 per month=R360.00 / 45% of R3600 per month=R1620.00 / 40% of R3600 per month=R1440.00 / 5% of R3600 per month =R180.00
Protective Workshops / R15 per beneficiary per day / R15xnumber of days x number of beneficiaries / 10% of R15.00 per day=R1.50 / 45% of R15.00 per day=R6.75 / 40% of R15.00 per day=R6.00 / 5% of R15.00 per day =R0.75
Stipend / Number of care givers x R1 411.80 per month x 12 months
INSTITUTIONAL HIV AND AIDS
Home Community Based Care / R29 375 per quarter
R117 500 per annum. / - / 10% of R29375 per quarter=R2937.50 / 35% of R29375 per quarter=R10281.25 / 50% of R29375 per quarter=R14687.50 / 5% of R29375 per quarter= R1468.75
Stipend / Number of carers x R1 411.80 per monthx12 months
Drop- in- centres / R9.00 per day / R9.00xnumber of days x number of children / 10% of R9.00 per day=R0.90 / 45% of R9.00 per day=R4.05 / 40% of R9.00 per day=R3.60 / 5% of R9.00 per day=R0.45
100 children and above
R 54 450 per quarter
R217 800 per annum / 10%of R54450 per quarter=R5445.00 / 45%of R54450 per quarter=R24502.50 / 40%of R54450 per quarter= R21 780 / 5%of R54450 per quarter=R2722.50
Stipend / Stipend is paid using the ratio of 20children :1 carer / Number of carers x R1 411.80 x12months
carer
cooks
Gardener/ security guard.
SUBSTANCE ABUSE, PREVENTION AND REHABILITATION
Substance Abuse / R25 000 per quarter
R100 000 per annum / 10% of R25 000.00 per quarter=R2 500 / 45% of R25 000.00 per quarter=R11 250 / 40% of R25 000.00 per quarter=R10 000 / 5% of R25 000.00 per quarter=R1250
Stipend / Number of volunteers x R1 411.80 per monthx12 months
VICTIM EMPOWERMENT PROGRAMME
Shelters / R54 375 per quarter
R217 500 per annum / 10% of R54375per quarter= R5437.50 / 45% of R54375per quarter= R24468.75 / 40% of R54375per quarter =R21 750 / 5% of R54375per quarter =R2718.75
Centres / R41 875 per quarter
R167 500 per annum / 10% of R41 875 per quarter=R4 1875.50 / 45% of R41 875 per quarter=R18 483.75 / 40% of R41 875 per quarter =R16 750 / 5% of R41 875 per quarter =R2 093.75
Stipend / Number of volunteers x R1 411.80 per monthx12 months
CARE AND SUPPORT SERVICES TO FAMILIES
Programme / Unit cost / Professional staff / Personnel expenditure / Programme / Administrative Expenditure / Operational Cost/Household / Equipment
Provincial Councils / R115 000 per quarter
R460 000 per annum / 1 Director@R360 000 per annum / 40% of R100.000 per annum =R40 000 / 20%of R100.000 per annum = R20 000 / 20%of R100000 per annum =R20000 / 15% of R100000 per annum =R15000 / 5% of R100000 per annum =R5000
Districts / R92 500 per quarter
R370 000 per annum / Senior Social Worker @ R67 500 per quarter
R270 000 per annum
Social Worker @ R57 000 per quarter
R228 000 per annum
Social Auxiliary Worker@ R45 000 per quarter
R180 000 per annum / 40% of R100.000 per annum =R40 000 / 20%of R100.000 per annum = R20 000 / 20%of R100000 per annum =R20000 / 15% of R100000 per annum =R15000 / 5% of R100000 per annum =R5000
CALCULATION OF DAYS
The number of days excludes weekends, public holidays and numbers of days in December are less because crèches, protective workshops, stimulation centres and service centres for older persons (tertiary and intermediate service) close during that month for festive seasons
MONTH / DAYS / QUARTER / DAYS
APRIL / 19 / APRIL – JUNE 2014 / 60
MAY / 21
JUNE / 20
JULY / 23 / JULY – SEPTEMBER 2014 / 65
AUGUST / 21
SEPTEMBER / 21
OCTOBER / 23 / OCTOBER- DECEMBER 2014 / 53
NOVEMBER / 20
DECEMBER / 10
JANUARY / 20 / JANUARY- MARCH 2015 / 60
FEBRUARY / 20
MARCH / 20
238 days
ATTENDANCES FOR SERVICE CENTERS FOR OLDER PERSONS ( BASIC SERVICE 3 DAYS PER WEEK)
MONTH / DAYS / QUARTER / DAYS
APRIL / 14 / APRIL – JUNE 2014 / 38
MAY / 12
JUNE / 12
JULY / 15 / JULY – SEPTEMBER 2014 / 41
AUGUST / 12
SEPTEMBER / 14
OCTOBER / 15 / OCTOBER- DECEMBER 2014 / 27
NOVEMBER / 12
DECEMBER / -
JANUARY / 12 / JANUARY- MARCH 2015 / 38
FEBRUARY / 12
MARCH / 14
144 / 144

Compiled by: N.M.E. Masoka (Manager: NGO Funding, Support and Management)

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