Cultural Affairs and Sport
- What is the total budget spent on Mass Opportunity and Development Centres (MODs) for each financial year since inception, (b) how much funding was received from other departments and (c) how many MODs are (i) active and (ii) not yet fully active according the MOD programme?
(a)(b)
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FINANCIAL YEAR |
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|
|
2010/11 |
2011/12 |
2012/13 |
2013/14 |
2014/15 |
|
A |
Voted Funds |
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|
|
|
|
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|
Provincial Treasury |
|
|
R 3 000 000 |
R 8 208 000 |
R 6 743 000 |
|
|
School Sport Programmes |
|
|
R 3 540 000 |
|
|
|
|
Recreation Programmes |
|
|
R 489 431 |
|
R 7 274 461 |
|
|
Year Beyond Programme |
|
|
|
|
R 2 000 000 |
|
|
|
|
|
|
|
|
|
B |
Conditional Grant - SRSA |
|
|
|
|
|
|
|
SSMPP - stipends |
R 7 775 256 |
R 8 975 256 |
R 9 150 484 |
R 8 301 716 |
R 14 050 246 |
|
|
SCMPP - stipends |
R 3 834 480 |
R 4 855 848 |
R 6 039 904 |
R 4 194 304 |
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|
|
|
|
|
|
|
|
|
C |
Equipment |
|
|
R 1 609 381 |
R 2 234 000 |
R 1 533 960 |
|
|
|
|
|
|
|
|
|
D |
Attire |
|
|
|
R 2 334 000 |
R 766 980 |
|
|
|
|
|
|
|
|
|
E |
EPWP - Conditional Grant |
|
|
|
R 1 366 347 |
R 3 392 000 |
|
|
|
|
|
|
|
|
|
F |
DSD - Nutrition |
|
R 6 852 000 |
R 18 000 000 |
R 11 103 400 |
R32 000 000 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
R 11 609 736 |
R 20 683 104 |
R 41 829 201 |
R 37 741 767 |
R67 760 647 |
(c) (i) (ii) (As at 1 March 2015)
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|
|
|
MOD Centre Category |
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|
No |
District |
|
Total |
|
Excellent |
|
Good |
|
Average |
|
Fair |
|
Poor |
|
Newly created |
|
|
1 |
Cape Winelands |
|
24 |
|
7 |
|
2 |
|
1 |
|
3 |
|
4 |
|
7 |
|
|
2 |
Central Karoo |
|
12 |
|
1 |
|
3 |
|
2 |
|
1 |
|
1 |
|
4 |
|
|
3 |
Eden |
|
17 |
|
6 |
|
1 |
|
1 |
|
8 |
|
0 |
|
1 |
|
|
4 |
Overberg |
|
14 |
|
2 |
|
0 |
|
2 |
|
0 |
|
2 |
|
8 |
|
|
5 |
West Coast |
|
18 |
|
4 |
|
1 |
|
4 |
|
3 |
|
4 |
|
2 |
|
|
6 |
Metro Central |
|
24 |
|
4 |
|
1 |
|
6 |
|
11 |
|
0 |
|
2 |
|
|
7 |
Metro East |
|
24 |
|
8 |
|
3 |
|
6 |
|
3 |
|
2 |
|
2 |
|
|
8 |
Metro North |
|
24 |
|
5 |
|
3 |
|
1 |
|
7 |
|
4 |
|
4 |
|
|
9 |
Metro South |
|
24 |
|
3 |
|
2 |
|
4 |
|
7 |
|
7 |
|
1 |
|
|
TOTAL |
|
181 |
|
40 |
|
16 |
|
27 |
|
43 |
|
24 |
|
31 |
|
|
|
Legend |
Learner’s per Coach |
|
|
1 |
Poor |
0 to 9 |
|
2 |
Fair |
10 to 19 |
|
3 |
Average |
20 to 29 |
|
4 |
Good |
30 to 39 |
|
5 |
Excellent |
40 and above |
