Social Development
(1) What is the total budget allocated for the Youth Cafés for the (a) 2015/16 and (b) 2016/17 financial years;
(2) how many Youth Cafés are currently in the Province;
(3) how much is spent on each Youth Café; and
(4) what is the monthly expenditure of each Youth Café?
[1] The total allocated budget for Youth Cafes during the financial years in questions was as follows:
[a] 2015/16 - R4 889 280
[b] 2016/17 - R5 996 400
[2] To date the Department is providing funding to 6 Youth Cafés. These Youth Cafés are located in Rocklands, Vangate, Nyanga Junction, Vrygrond, George and Oudtshoorn
[3] The total amount of funding per Youth Café is as follows:
Rocklands – R1 219 640
Vangate Mall – R1 219 640
Nyanga Junction – R894 280
Vrygrond – R894 280
George – R894 280
Oudtshoorn – R874 280
[4] The monthly expenditure of each Youth Café is as follows:
Rocklands – R90 000
Vangate Mall – R90 000
Nyanga Junction – R50 000
Vrygrond – R50 000
George – R50 000
Oudtshoorn – R50 000