Annexure 11
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Annexure 11 City of Cape Town - Grants and Subsidies to external entities (Draft 2013/14-2015/16 Budget) Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 – – – – – – Cash Transfers to Organisations 1st Bellville South Scout Group – 10 – – 1st Bothasig Scout Group – – – – 1st Ikwezi Scout Group – 15 – – – – – – – – – – – – – – – 2010 World Cup Soccer Reconfigure Metropolitan Golf Course 2 012 – 5 – 5 7570 Youth in Action – – – – – – – – Abafazi iTemba - Women of Hope – 10 – – – – – – – 5 – – – – – – – – Abakhululi Prison Ministries 20 – – – – – – – – Abalungisi Church Choir Gugulethu 10 – – – – – – – – Abangane Religious Group – – – – – – – – 120 96 – – – – – – 8 5 5 – 5 5 – – – Abigail Women's Movement 92 72 18 – 23 23 – – – Abphumeleli Home of Safety – 38 20 – – – – – – ABSA Cape Epic – 500 – – – Actor's Voice Davedu-tainment – 19 – – – 2 – 10 – ACVV Bright Lights 88 – – – – ACVV Old Age Home: ACVV Huis Jan Swart 35 – – – AFM Home 10 – – Africa Community Projects 50 – – Africa Tales – – African Centre for Cities – 350 African Fashion International – Abakhanyisi Brothers Abatsha Environmental Group Abba HIV Project ACVV Bothasig Creche 4 – 1 260 1 350 1 445 – – – – – – – – – – – 15 15 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 3 8 1 200 8 1 200 African Tribes Football Club 2 – – – Afrikaanse Christelike Vroue Vereniging (ACVV De Grendel Creche ACVV Crèche, Kompanje Street) 4 20 – – AGS Tehuis Vir Bejaardes 10 – – – – – – – – Alcohol and Drug Concerns – – 40 – – – – – – Alessia Day Care 20 – – – – – – – – All Stars – – 10 – 13 13 – – – ALLEN NEIGHBOURHood – – 10 – – – – – – Al-Maamana – – – – – – – – Alpha Pre School 20 – – – – – – – – ALPHA/OMEGA SIC: – – 10 – – – – – – Alta du Toit Aftercare Centre Centre 33 10 20 – 22 22 – – – Amandla Boxing Promotion 60 – – – – – – – – Anchors Away 21 – – – – – – – – Angels Educare Centre 20 10 10 – – – – Animal Rescue Organisation – 10 – – – – – – – Animal Anti Cruelty League – 55 – – – – – – – Animal Welfare Society Helderberg – – – – 30 – – – Ansa Ferreira – – (70) – 30 – – – – – Applauz Arts Initiative 55 – – – 30 30 – – – Arisen Women – – 10 – 30 30 – – – Art Vibrations Inc ll – – – – 21 21 – – – Arthur Educare Centre 10 12 – – – – – – – Arts Africa Centre – 100 – 110 110 110 – – – 150 – – 250 250 250 – – – Asanda Educare Centre 20 – – – – – – – – Ashford Athletic Club – 15 – – – – – – – Ashihara School Of Karate 20 – – – – – – – – Athlone Academy Of Music 130 – – – – – – – – Athlone Dance Studio 20 – – – – – – – – Athlone District Advice Office 14 – – 12 12 – – – Athlone Soccer Street Outreach Project 29 – – – – – – – – 5 – – – – – – – – Artscape Athlone Victim Support Room 4 4 – – 7 8 7 – 8 7 Atlantis Co. Council For The Aged – 45 – – – – – – – Atlantis Integrated HIV Network 28 58 29 – 39 39 – – – BADISA 20 – 30 – – – – – – Badisa Kraaifontein – – (308) – – – – – – Ball Swingers Netball Club – – 14 – – – – – – Bambanani – 40 – – – – – – – 1/21 Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 Bambanani Community Home Care – 3 – – – – – – – Bambanani Day Care – (5) – – – – – – – Bambanani Food Garden – 4 – – – – – – – Barcelona Church Children's Home For Abuse (Orphanage) 15 – – – – – – – – Barcelona F.C. 11 – – – – – – – – BARNEY EDUCARE – – – – – – – – Battswood Association Football Club 20 – – – – – – – – Baxter Theatre Centre (UCT) 51 – – 100 100 100 – – – Beading For Income Club 10 – – – – – – – – Beautiful Gate Ministries 28 – – – – – – – – Beautiful Gate South Africa – 5 – – – – – – – Belcom Forum – 5 – – – – – – – Belgravia Day Care – – – – – – – – Belhar Community Forum 20 10 – – – – – – – Belhar Community Youth Development – – 20 – – – – – – – – – – – – – – Belhar Darts Club 5 8 7 Belhar Outreach Forum – 30 – – – – – – – Belhar Rugby Football Club 40 – – – – – – – – Belhar Rugby Football Club Juniors 10 – – – – – – – – Bell Valley Initiative 61 51 53 – 37 37 – – – Bellvile South Women Economic Empowerment Group 10 – – – – – – – – Bellville Bowling Club 20 – – – – – – – – Bellville Cricket Club 8 – – – – – – – – Bellville Pistol Club 7 – 5 – – – – – – Bellville Senior Centre 6 5 – – – – – – 6 Bellville South Econ.Empowerment Grp – 10 – – – – – – – Bellville South Women Economic 10 – – – – – – – – Bellville South Youth Development Forum 20 – – – – – – – – Bellville Tygers Baseball/Softball 10 – – – – – – – – Bellvillle Judo Club 10 – – – – – – – – Bergdal Support Centre – – – – – – – Bergvliet High School – – 20 – – – – – – Bethany Apostolic Church (Crèche) – 25 – – – – – – – Bethany Day & After Care Centre 10 – – – – – – – – Bethel Ame Church Social Action 5 – – – – – – – – Bethel Memorial A.M.E. Church 5 – – – – – – – – 7 7 Beverley Hills Community Civic and Housing Soup kitchen – – 12 – – – – – – Beyond Expectation Environmental 12 – – – – – – – – Bhekela Youth Project 10 – – – – – – – – Bhongoletu Old Age And Disabled Project 70 15 – – – – – – – BKM Neigh. Watch – – 20 – – – – – – Bloekombos United Brothers 10 – – – – – – – – Bloemhof Crusaders 20 – – – – – – – – 5 – – – – – – – – – 20 – 23 23 20 – – – – – – – – – Bokmakierie Family In Focus Boland Skateboard Association – Born Again Educare Centre 3 Bosmansdam High School 10 – – – 10 10 – – – Bosmansdam Primary School Bothasig – 24 – – – – – – – 8 – – – – – – – – 80 – 10 – – – – – – 2 – – – – – – – – 10 12 15 – – – – – – 2 – – – – – – – Boston Neighbourhood Watch Bothasig Facilities Management Committee Bothasig Golden Age Seniors Club Bothasig Library Friends Bothasig Vreugde Jare Senior Club 5 – (2 000) (2 000) 2 000 2 000 BPesa (Western Cape Branch) – – Bracken Senior Burger Klub 20 – – – – – – – – 8 – – – 10 10 – – – Brackenfell Community Police Forum 1 315 2 000 2 500 Brackenfell Cricket Club – – 8 – – – – – – BRACKENFELLERS – – 20 – – – – – – Bread of Life 32 36 20 – 26 26 – – – Break Thru Sports Ministry – 12 – – 10 10 – – – Breakthru Sporting Ministries – – 20 – – – – – – Bridge Park Day Care – – 19 – – – – – – Brite Living Foundation 40 15 – – – – – – – Brooklands Primary 10 – – – – – – – – Buzzy Buddies Kids College Creche 10 – – – – – – – – 2/21 Annexure 11 Description R thousand Calling The Cape (CTC Operations, Inv Promo And Enterprise Dev) 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome 1 086 1 195 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 – – – – – – – Calvyn Community Development Organisation (CCDO) 20 – – – – – – – – Cape Boat Building Initiative CT International Show 79 – – – – – – – – Cape Centre for Children,Families & Refugees in Distress (CCFRD) – 40 – – 30 30 – – – 651 716 750 800 800 1 000 840 – – Cape Dance Company 72 – – – – – – – – Cape District Minstrel Board – – 21 21 21 – – – 587 (587) (587) – – – Cape Craft And Design Institute (CCDI) Operation, Investment And Export Promotion & Trade Facilitation Promotion Cape Film Commission 6 4 293 5 351 Cape Flats Development Association 33 10 – – 11 11 – – – Cape Flats Youth Development – – – – – – – – – Cape Heart Communty &Edu Theatre Co – 20 – – – – – – – Cape IT Initiative (CITI) 815 974 – – Cape Jazzathon JCQ Productions 385 – – – – – – – – – 10 110 63 63 63 – – – 228 219 – – – – – – – Cape Metro Minstrel Association – 60 30 32 32 32 – – – Cape MIC – 130 – – – – – – – Cape Of Good Hope SPCA – 125 – – – – – – – Cape Philharmonic Orchestra 308 162 – 170 170 170 – – – Cape Shark Spotters 902 960 1 025 – – – – – – – – 3 – – – – – – 135 160 105 110 110 110 – – – Cape Town International Boat Show – 79 – – – – – – – Cape Town Assoc For The Physically Disabled 30 – – – – – – – – 297 – – – – – – – – Cape Town Boat Building Initiative – 297 – – – – – Cape Town Carnival Programme – – 450 1 070 1 070 1 070 – – – – 7 574 8 013 8 013 8 013 – – Cape Malay Choir Board Cape Mental Health Society Cape Stars Football Club Cape Tiown Minstrel Carnival Association Cape Town Boat Building And Technology Initiative (Ctbbti Operations And Export Promotions) Cape Town Central City Partnership Cape Town City Ballet 6 500 4 800 2 272 1 200 – 1 200 – 1 200 1 700 8 494 308 162 – 250 250 250 – – – Cape Town Divali Festival – 100 – – – – – – – Cape Town Environmental 88 – – – – – – – – Cape Town Fashion Council 700 700 500 750 750 750 650 – – Cape Town Festival 171 200 210 – 220 220 – – – – – 270 – – – – – – 6 – – – – – – – – Cape Town Multi Service Centre 55 – – – – – – – – Cape Town Opera Company – 96 – 100 100 100 – – – Cape Town Partnership – 7 758 270 – – – – – – 37 875 40 013 – – – – Cape Town International Ballet Competition Cape Town Liverpool Cape Town Tourism Destination Marketing And Visitors 39 107 36 000 36 000 Cape Town Tourism The Loerie Awards Company – 600 600 600 600 600 633 – – Cape Winelands Film Festival – 100 110 – – – – – – – – – – – – – – – 24 – – – – – – – 116 89 – – 58 58 – – – Cart Horse Protection Association – 10 – – – – – – – Catholic Hostel For The Deaf 40 – – – – – – – – Catholic Welfare Development – 110 – – – – – – – Cavalleria Primary School 15 – – – – – – – – CAWO – – 23 – 15 15 – – – Cedisa Community Based Project – – 8 – 8 8 – – Care Bears Educare Carel Du Toit Centre Caring Light 4 7 Celtic Football Club 8 – – – – – – – – Celtic Netball Club 5 – – – – – – – – Celtic Netball Club (Mannenberg) 5 – – – – – – – – Chere Botha Special School 6 – – – – – – 6 5 Cheshire Homes Sanddrift 10 – – – – – – – – Child Welfare SA Helderberg – 48 43 – 35 35 – – – Childminders Educare Centre – – 5 – – – – – – 3/21 Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 Chrismar Tennis Club 6 – – – – – – – – Christ Healing Fountain Choir 7 – – – – – – – – Christel House SA – – 75 – – – – – – Christian Benevolent Society – 40 – – – – – – – – – – – – – – – – – – – – – Chumisa Football Club 3 – Church Of Annunciation 3 – – – – 10 – – – 8 – 5 – – – – – – Cleveland Stars Football Club 20 – – – – – – – – Clotex – 300 400 784 784 784 780 – – Co-hosting of Local climate Congress 2011 – 4 000 – – – – – – – College of Magic – – – – 20 20 – – – College of Music – 40 – – – – – – – Church of God City Masters Football Club – 3 Collville Diabetics 5 – – – – – – – – Collville Soccer 5 – – – – – – – – Colorado Kyokushin 5 – – – – – – – – Colville United Football Club 5 – – – – – – – – Colwood Diabetes Support Group 5 – – – – – – – – – 17 – – – – – – – – – – – – – – Community Bible Academy Community Faith Church – 7 Community Police Forum – – – – 35 35 – – – Community Women Action – – – – 5 5 – – – Connaught People's Forum 10 – – – – – – – – Connectional Christian Service – – – – – – – – Conspirito Music Society 40 – – – – – – – – Cotlands 99 94 47 – 76 76 – – – Cravenby Cricket Club 20 – – – – – – – – Cravenby Sports Board 12 – – – – – – – – 160 – – – – – – – – 7 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Crossroads Football Association Project Crusaders Rugby Football Club CTCH Morgens Village – Cuddly Bear Educare Centre – Cuddly Bears 6 5 3 392 – 8 8 Cudley Bears – – – – – – Cycle of Life – – – – 110 110 – – – 6 – – – – – – – – Dairybelle Hostel Community 10 – – – – – – – – Dance Crew – 39 – – 15 15 – – – Dance For All 146 – – – – – – – – 3 – – – – – – – – 20 – – – – – – – – 2 – 10 – – – – – – – – – – – D & A Dancing School Darby & Jones Seniors Club De Beers Football Club De Grendel Acvv Crèche De La Haye Forum Buurtwag – 5 8 8 8 De Vrijezee Primary School 1 – – – – – – – – Department Of Public Works 15 – – – – – – – – 741 – – – – – – – Desmond Tutu Peace Trust – – 190 – – – – – – Diamond City Outreach – 15 – – – – – – – Diamond City Outreach Club 20 – – – – – – – – 9 – – – – – – – – Design Indaba (Interactive Africa Pty Ltd) Die Pophuis Day Care 2 129 Die Voortrekkers - De Kuilen – – 5 – – – 20 – – Die Voortrekkers - Kanonkop – – 10 – – – 25 – – Die Vrug Van Die Gees Evangelie. 20 – – – – – – – Dienssentrum Strandcare – – 12 – – – – – – – Disneyland Educare - Wesbank – 3 – – – – – – – Divine Fire Ministry – 5 – – – – – – – DKT Marketing and Communication – 10 20 – 40 40 – – – Dominican School for the Deaf – 45 – – – – – – – Doordekraal Residents Assoc – – 40 – – – – – – Dove Community Development – – – – – – – Dream Team Cleansing Committee 50 – – – – – – – – Dube Senior Citizen Sewing Beads & Soup Club Gugulethu 10 – – – – – – – – Dublin United Football & Netball 10 – – – – – – – – Dublin United Netball & Soccer Club In Manenberg 10 – – – – – – – – Duinefontein Upliftment Forum 15 – – – – – – – – Durbanville Bowling Club 25 – – – – – – – – 4/21 8 8 Annexure 11 Description R thousand Durbanville Cultural Society 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year +2 2015/16 24 20 – – – – 5 – – – – – – – – Durbanville Heritage Association 30 – – – – – – – – Durbanville Heritage Society 30 – – – – – – – – Durbanville Kinderhuis – – – – – – – – – – – – – – 14 – 23 23 – – – Early Birds Football Club Eastern Sub District Easterns Kraaifontein Athletic Club 5 – 2 – 9 7 7 Budget Year +1 2014/15 20 Durbanville Garden Club 7 Budget Year 2013/14 5 – – – – – – – – Eastridge Sports & Recreation Council 20 20 – – – – – – – Eastridge Sports Council, June The 16th 20 – – – – – – – – 3 – – – – – – – – Ebantwaneni Educare Ebantwaneni Educare Centre – 5 – – – – – – – Ecclesia 28 60 43 – 23 23 – – – Economic Development Partnership – – – – 2 000 2 000 – – Edgemead Cricket Club – – – – 8 8 – – – Edgemead Facilities Management Committee 40 20 10 – – – – – – Edgemead High School Edgemead – 12 – – – – – – – Edgemead Library Friends 10 12 15 – – – – – – 2 – – – – – – – – – – – – – – – – – – – – – Edgemead Project For The Aged Edgemead Runners Edgemead Seniors Club – 2 3 5 5 2 100 Edgemead Sport Facility Mngt Comm. 40 – – – – – – – – Educational School 10 – – – – – – – – Eikendal Primary School 10 – – – – – – – – – 10 10 10 – – – – – – – – – – – – – – – – Eikendal Senior Citizen Club 4 5 Ekanana ECD 6 – Ekanana Educare Centre 6 – 5 – 5 Ekwezi Educare – – – – – – Eleven Stars Football Club – – 10 – – – – – – Elim Night Shelter, Child Care 18 – 180 – – – – – – Elona Ithemba Educare – – – – – – – – Elukhuselweni Educare Centre 15 – – – – – – – Eluthandweni Educare Centre – 5 – – – – – – – Emasithandane 61 52 20 – 23 23 – – – Empilweni KaBaba Panduva Sewing Project – – 4 – – – – – – Engedi – – 25 – – – – – – – – – – – – – – 15 – 23 23 – – – Ephesian Gospel Mission 4 4 – Equilibrium – Esam Esakho Isitiya 10 – – – – – – – – Esihle Fair Cape Educare 10 – – – – – – – – Esiqithini Educare Centre 8 – – – – – – – – Esp Afrika (Cape Town International Jazz Festival) 1 190 8 8 962 1 200 – 1 630 1 630 – – – Etafeni – 47 32 – 31 31 – – – Etafeni Daycare Centre 13 – – – – – – – – Eureka Estate Community Services 10 – – – – – – – – Event: 6th World Congress: Paediatric Cardiology and Cardiac Surgery. – – – – – 750 – – – Eviation 70 – – – – – – – – F H Lifesaving Club 20 – – – – – – – – 5 – – – – – – – – Far South Peninsula Community Forum 50 – – – – – – – – Favorsa – 60 – – – – – – – Felicity's Day Care – – – – – – – – Felicity's Daycare (Little Angels) – – – – – – – – Ferns Brass Band 11 – – – – – – – – Fikelela Aids Project 89 63 56 – 54 54 – – – Fire Fighters Football Club 8 – – – – – – – – Fire Fighters Netball Club 8 – – – – – – – – First Community 81 56 75 – 41 41 – – – Fisantekraal Animal Welfare 30 – – – – – – – – Fisantekraal Centre for Development – – 20 – 15 15 23 – – Fish Hoek Friends Of Library 20 – – – – – – – – Fish Hoek Surf Lifesaving Club 20 – – – – – – – – Fontaine Bleau Retirement Village – 10 – – – – – – – Football Club Napoli 15 – 10 – – – – – – Foreigners Football Club – – 5 – – – – – – – – – – – – Family In Focus Programme(Ecd) Freewheelers Cycling Club 5/21 4 6 – 5 – Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast 7 7 Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 7 Friends of Brackenfell Nature Reserve 25 15 12 – – – Friends of Const. Valley – – 40 – – – – – – Friends Of Constantia Valley 50 – – – – – – – – Friends of heideveld Library – – 10 – – – – – – Friends Of The Goodwood Library 8 – – – – – – – – Friends Of The Library (Edgemead) 10 – – – – – – – – Friends Of The Tygerberg Hills 40 – 20 – – – – – – From the Hip: Khulumakahle 51 – – – 25 25 – – – FSPCF 50 – – – – – – – – Ftaro & Mada – 10 – – – – – – – Fujian Gotu Ryu Karate shihan – 3 – – 5 – 5 5 7 Fulham Football Club 5 – – – – – – – – Fulham Soccer 5 – – – – – – – – Fundani Nathi Educare Centre – 10 – – – – – – – Fundaninathi Educare Centre – 3 – – – – – – – Furntech ( Sector specific incubation project in Nyanga) – – – 500 500 500 500 – – G.K.M Outreach Centre – 30 – – – – – – – Gant -in -aid Protea Sports Club -S/C 19 – 20 – – – – – – – Geese 29 – – – – – – – – G-force Arts & Culture Development Progr – 20 – – – – – – – GiA: Bosmansdam High School Bothasig 10 – – – – – – – – GiA: Bosmansdam Primary School Bothasig 10 – – – – – – – – GiA: Monte Vista Primary School – – 10 – – – – – – GiA: Panorama Primary School – – 10 – – – – – – Gina's Day Care – – – – – – – Gina's Daycare – – – – – – – – Gina's Educare Centre – – – – – – – – 5 – – – – – – – – 10 – – – – – – – – Go To Gether Group 6 – – – – – – – – Go Together Educare Centre 6 – – – – – – – – GKM Outreach Centre Global Youth Development 4 7 7 7 God is Able – 10 – – – – – – – Gods Kingdom Ministries 23 – – – – – – – – 3 – – – – – – – – – 13 – – – – – – 2 – 3 – – – – – – 10 – – – – – – – – 2 – – – – – – – – Graceland Educare 10 – – – – – – – – Grandmothers Against Poverty 77 52 10 – – – – – – Grant in aid Belhar Darts Club-2010/2011 – 10 – – – – – – – Grant In Aid PEDI – 1 200 – – – – – – – Grant In Aid: 09/10 726 – – – – – – – God's Will Ministry Golden Arrows Academy Goodwood Bowling Club Goodwood Jubilee Memorial Homes Goodwood Sport Club – – Grant in aidSubcouncil 02( Ward 7) – 3 – – – – – – – Grant- in-aidSub council 12 Ward 79 – 10 – – – – – – – Grant- in-aidSub council 17 Ward 48 – 9 – – – – – – – Grant- in-aidSub council 34 Ward 13 – 9 – – – – – – Grant-in-Aid - Unallocated (Application process still underway) – – – 550 9 604 9 379 Grant-in-Aid (Global Health HIV / AIDS / TB and other Grants allocation process to be finalised in May) – – – 3 354 886 886 Great is He – – – 8 8 Greater Tygerberg Partnership – – – – 2 981 2 981 Growing Seed Foundation – – – – 7 7 Gugulethu 7 Sports,Art and Culture – – 10 – – Hands And Heart Rugby Club 30 – – – Hanover Park Aquatic Club 20 – – Hanover Park Christian Development – – Hanover Park Home Based Care 20 Hanover Park Women's Development Forum – – 55 941 – – – – – – – – – – – – – – – – – – – – – – – – 18 – – – – – – – – – – – – – – 20 – – – – – – – – Hanover Roses Play & Support – – 15 – – – – – – Happy Hour Seniors 10 – – – – – – – – 8 – – – – – – – – – 30 – – – – – – 4 – – – – – – – – – – – – Happy Pikininis Educare Centre Happy Todds Educare – Happy Valley Day Care Centre – Harmony Football Club 14 6/21 6 – 8 – 2 142 52 729 – 5 981 Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 Harmony Messengers Of Peace 20 – – – – – – – – Haven Night Shelter – 400 – – – – – – – Haven Night Shelter District Six – – 40 – – – – – – Hazendal United Soccer Club 20 – – – – – – – Healthy Mind Sport & Art Project 10 – – – – – – – – – Heart Of Men – 10 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Heavenly Promise 33 Association Heavenly Promise Community Project Heavenly Promise, Gardening Project 4 – 4 9 Helderberg Local Football Assoc. – 40 – – – – – – – Helderberg Renaissance Foundation – 15 – – – – – – – Helderberg Youth Performing Arts Trust – – – – 13 13 – – – Help To Care – 20 – – – – – – – 59 53 – 40 40 – – – Helping Hands 5 Herschel Stars Football Club – – 10 – – – – – – Hershel Stars Fe – – 10 – – – – – – Higher Faith Development – 6 – – – – – – – Hlalanathi Food Gardening – 10 – – – – – – – Hlengisa Food Gardening Project – 10 – – – – – – – Hlumani Food Garden 10 – 10 – – – – – – Hoheizen Home Owners Association – – 20 – – – – – – Hollywood Superstars 10 – – – – – – – – Homeless Project Organisation – – 10 – – – – – – Hope Again Recovery Home 10 – – – – – – – – Hope Community Project – 19 – 35 35 – – – Hope for Hunger 15 – 15 – – – – – – 4 – 5 – – – – – – Hotspurs Football Club Manenberg 15 – – – – – – – – Hottentots Holland Animal Welfare – 35 – – – – – – – Hottentots Holland Animal Welfare Soc – 10 – – – – – – – Hottentots Holland Service Centre And Meals On Wheels 10 – – – – – – – – House of Tembiso (ECD) – – – – – – – – House Of Thembiso 20 – – – – – – – – Hout Bay Sports Council-S/C16 – 10 – – – – – – – Hugo Lambrechts Musiek Trust 10 – – – – – – – – Huis Boland – 15 – – – – – – – Huis De Kuilen 30 – – – – – – – – Huis Martina 16 – – – – – – – – Huis Ysterplaat – – 10 – – – – – – Huis Zonnekus 10 – 10 – – – – – – Human Rights Media Centre 38 – – – – – – – – Hyde Park Primary – 15 – – – – – – – ICDL - Computer Skills for Life – – – 681 681 681 600 – – Ichibi Single Mothers 95 25 10 – – – – – – Ikamva Lolutsha – 4 – – – – – – – Ikapa Dance Theatre 76 – – – 30 30 – – – Iketleng Educare Centre Kenecloe – – – – – – – – Ikhaya Labantwana Educare – – – – – – – – Ikhayalethemba Project 33 – – – – – – – – Ikhwezi Community Services – 30 15 – – – – – – Ikusasa Lethu Youth Organisation – 15 – – – – – – – Ikwezi Lokusa Educare Centre – 7 – – – – – – – Ilima Sewing Project – 15 – – – – – – Ilinge Lokuphila Counselling & Soup Kitchen Gugulethu 15 – – – – – – – – Iliso Care Society – – – – – – – – Iliso Care Society 15 – – – – – – – – Iliso Labantu Co Operative Limited 30 – – – – – – – – Ilitha Aftercare & HIV Support 10 – – – – – – – – Ilitha Aftercare And HIV Support Group 10 – – – – – – – – Ilitha Educare Centre 18 – – – – – – Ilitha Gardening For Senior Citizen 14 – – – – – – – Illtha Msat – – – – – – – – Imbevu Dance – 21 – – – – – – – Imbewu Dance School – 7 – – – – – – – Imbokodo Sewing and Bead Project – 13 – – – – – – – IMCI project – 313 325 – 343 343 – – – Hope For The Children Day Care 7/21 8 5 7 6 3 3 4 – 5 7 Annexure 11 Description R thousand 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Imitha Yelanga – – Imizamo Soup Kitchen, Lwandle 10 – Imizamo Yethu Educare Centre – Imizamoyenu Educare Centre – Imperial Primary 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 Original Budget Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 – – – – – – – – – – – 10 – – – – – – – – – – – – – 15 – – – – – – – – Indlovu Educare – – 15 – – – – – – Indzondelelo Hiv – – 3 – – – – – – Inimba Yamakhosikazi – 5 10 – 24 24 – – – Inity – 28 13 – 8 8 – – – Injongo Educare – 3 – – – – – – – Ink's Greenbelt Association 20 – – – – – – – – 8 – – – – – – – – Insight Community Project 15 – – – – – – – – Interactive Africa – 715 – – – Interactive Science Foundation – 250 – – – – – – – Interchange Foundation – – – – 10 10 – – – Intsebenziswano Senior Secondary Sch – 15 – – – – – – – Invincible Cravenby Football Club 10 – – – – – – – Inzame Zintle Educare – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Inkwenkwezi Community Organisation Inzame Zintle Educare Inzondelelo Hiv Awareness & Soup Kitchen Iphupha Lam Educare Centre Iphupha Lethu Community Project Iphuphalam Educare Centre 3 – 6 – 6 4 – – – 5 1 500 3 – Full Year Forecast – 5 5 Adjusted Budget 7 2 219 2 314 – Iqhayiya Lethu – – 15 – – – – – – Irvine Street Youth Development 30 – – – – – – – – Isango Institute 10 – – – – – – – – Isibane Sethu Enrichment Centre – 5 – – – – – – – Isiseko Educare Centre – 3 – – – – – – – Isithebe – – – 11 11 – – – Islamic Resource Foundation of South – 10 – – – – – – Iso-Lezwe Community Project – – – – – – – – Ithemba Labantwana Crèche 10 – – – – – – – – Izandla Zethemba 17 16 12 – 36 36 – – – Iziko LoLwazi Craft Workers – – – – 15 15 – – – Izwilethu Community Care Group 27 88 53 – – – – – – 1 – – – – – – – – J G Meiring High School 4 – 4 JAG – – 300 – – – – – – Jazzart Dance Theatre – 30 – – 20 20 – – – Jehovah Jireh Welfare Organisation 14 – – – – – – – – Jg Meiring High School 1 – – – – – – – – Jikeleza Dance Project 170 57 – – 10 10 – – – Jireh Chapel Soup Kitchen Manenberg 10 – – – – – – – – John Wycliffe Christian School 30 – – – – – – – – John Wycliffe Christian School Association 30 – – – – – – – – Joining Hands Community Project 12 – – – – – – – – Joining Hands Project 12 – – – – – – – – Jongimpilo Senior Club – – – – – – – – 5 Jongumsobomvu Garden Project 5 – – – – – – – – Jongumsobomvu Project 5 – – – – – – – – Jordan Callies N C 5 – – – – – – – – Jordan Callies Netball Club 5 – – – – – – – – Joyce Noinisa Eo – – 15 – – – – – – Jp Rugby Club F.M.C 35 – – – – – – – – Jp Rugby Club Fmc 35 – – – – – – – – Jubilee Retirement Village 10 10 – – – – – – – Jungle Theatre Company – 25 – – 20 20 – – – 3 – – – – – – – – 13 140 110 116 118 118 – – – 2 – – – – – – – – – – – – – – – – – – – – – – – Just Little Crèche Kaapse klopse Karnival Association Kaifa Missionary Services Kanyisa Senior Club Karate Zen Cravenby – 9 4 Kayalami Educare – 10 – – – – – – – KEAG - Kommetjie Environme – 50 – – – – – – – Keep the Dream – 33 27 – 25 25 – – – Keep The Dream Children Protection Fund 73 – – – – – – – – Kenridge Sports & Social Club 10 – – – – – – – – Kenridge Tennis & Social Club 10 – – – – – – – – 8/21 Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 Kew Town Community Development Programme 3 – – – – – – – – Kewtown Community Spring Stars 5 – – – – – – – – Kewtown Community Youth 3 – – – – – – – – Kewtown Youth Development 3 – – – – – – – – Khayelitsha Community Trust 6 866 – – Khayelitsha District Sport Club 5 401 5 580 5 931 5 931 5 931 6 263 17 – – – – – – – – Khayelitsha Football 9 – – – – – – – – Khayelitsha Local F A 9 – – – – – – – – Khayelitsha MSAT 17 – 24 – 24 24 – – – Khayelitsha Sport Council 80 – – – – – – – – Khayelitsha Sports Org for Disabled – 15 – – – – – – – Khayelitsha Sub District – 9 12 – – – – – – – – – – – – – – Khulanathi Educare 5 Khululeka – – – – 8 8 – – – Khululeka Grief Support – – – – 8 8 – – – Khumbulani Educare 60 54 27 – – – – – – Khuphukani Cultural Projec – 20 – – – – – – – Khuseleka Educare Centre – – – – – – – – Kiasa Football Club 10 – – – – – – – – Kiddies Care and Aftercare Centre – 4 – – – – – Kiki All Sports Associations – 14 – – – – – – – 3 7 7 King Kids Educare Centre 4 – – – – – – – – Kings Kids Educare 4 – – – – – – – – Kirstenhof Neigh. Watch – – 20 – – – – – – Kirstenhof Primary – – 20 – – – – – – Kleinberg Primary School – – 27 – – – – – – Klipfontein MSAT 17 – 22 – 24 24 – – – Klipfontein Sub District – 22 – – – – – – Klnberg Prmy Sch – – 27 – – – – – – Koeberg Primary School 20 – – – – – – – – Koinonia Welfare – – – – 57 57 – – – Koinonia Welfare – – 16 – – – – – – Kommetjie Primary School – – 27 – – – – – – Kraaifontein Active Senior Club – – 4 – – – Kraaifontein Ame Primary School 9 5 5 5 8 – – – – – – – – Kraaifontein Bowling Club 20 – – – – – – – – Kraaifontein Minister's Fraternal – – – – Kraaifontein Te Huis – – – – – 100 – Krasivi Kuyakhanya Educare & Aftercare Kwanolufefe Educare Centre Kwanomthandazo Church For Africa Kyokushin Karate Colorado Dojo 8 – 6 6 8 – – 7 7 110 – – – – 30 – – 10 – – – – – – – 7 – – – – – – – – 10 – – – – – – – – 5 – – – – – – – – La Provence Retirement Village – 10 – – – – – – – La Rosa – – – – 20 20 – – – La Rosa Spanish Dance 77 – – – – – – – – La Rosa Spanish Dance Theatre – 35 – – – – – – – LACAP – 29 10 – 13 13 – – – Lady Bird Day Care 11 – – – – – – – – Laerskool Ysterplaat 15 – – – – – – – – Langa Actn Msat – – 17 – – – – – – Lathitha Ilanga Ngo – 15 – – – – – – – Lavender Hill – – 15 – – – – – – Leadwood Seniors 10 – – – – – – – – LEAP Schools – – 655 – – – – – – Learn To Earn – – 869 904 904 904 900 – – Learning Cape – – – 1 200 (1 200) (1 200) – – – Lebo Educare Club 14 – – – – – – – – Leo Community Workers – – 15 – – – – – – – – – – – – – – Lerato Educare Centre 4 LH Outreach & Dev – – 15 – – – – – – Licebe Elihle Food Security – 10 – – – – – – – – – – – – – – – 10 – – – – – – Licebo Elihle Food Security 8 Licebo Elihle Food Security Project – Lighthouse Educare Centre – – 3 – – – – – – Lighthouse Frail Care Aids Unit 40 75 80 – 90 90 – – – 7 – – – – – – – – Likhanyo 111 Pre School 9/21 6 Annexure 11 Description R thousand 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Lilitha Children's Home – Lilitha/Msat – 5 Lindokuhle Educare Centre – Lions Club 15 Lions Club De Grendel – Lions Club De Grendel 10 Liphumil Ikhwezi Youth Organization 10 8 Lisa Educare – 5 Lithe Taa Educare Centre – 5 – 4 – 6 – 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 8 – 24 24 – – – 5 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – 5 Lithe Thaa Educare 6 – – – Little Angels Educare Centre 5 – – – – – – – – – – – – – – – – 7 7 Little Angels Playground Educare – Little Bunny'S – – Little Penguins Day Care – 10 – – – – – – – Little Penguins Educare 12 – – – – – – – – Little Rascals Daycare Centre – – – – – – – – – – – – – – – – – – – – – Little Sunshine Kids 3 6 7 8 – 5 Little Tender Loving Care – 5 Littlewood Educare – 15 – – – – – – – Living Hope 30 40 10 – 30 30 – – – Living Hope Community Centre 46 – – – – – – – – Living it – – – – 11 11 – – – Lonwabo Home for Disabled Children E – 3 – – – – – – – Lorna Educare Centre – 6 – – – – – – – Lorna Educare Centre 5 4 – – – – – – – – Lost City Community Centre 24 – – – – – – – – Love & Faith Woman & Youth LDT Prog – 5 18 – 25 25 – – – Love Heart Services – 7 – – – – – – – Lovies Educare – 8 – – – – – – – Lower Crossroads Baptist Fellowship – 5 – – – – – – – – – – – – – – – – – – – – Lower Crossroads Baptist Fellowship 3 – Lucas Mbebe Educare – – Lucas Mbebe Educare Centre – 15 – – – – – – – Lucky Star Football Club 10 – – – – – – – – Lukhanyiso Educare – – 10 – – – – – – – – – – – – – – – – – – – – – – – – – – – – 10 10 – – – – – – – – – – – – – – – – Lukhanyo 3 Pre School 7 – Lukhanyo Educare Centre 4 – Lukhanyo III Pre School (ECD) – Lukhona Community Project – Lusanda Educare 5 6 – – 7 8 8 5 Luthando Educare Centre – Luthandolwethu Food Garden 10 – – – – – – – – Luvuyo Kindergarten – – 10 – – – – – – Luyolo Body Slog – – 7 – – – – – – Luyolo Boxing Club – 10 – – – – – – – Luyolo Community Soup Kitchen Gugulethu 10 – – – – – – – – Lwandle Community Forum – 30 – – – – – – – Lwandle Pre School 10 – – – – – – – – Lwandle Pre-School – 10 – – – – – – – M/Plain Network Opposing Abuse – – – – Ma Afrika Tikkun 40 312 325 Macassar Cricket Club – – Macassar Football Club – Macassar Rn Wlk 8 8 – – – 342 342 342 – – – 15 – – – – – – – 19 – – – – – – – – 8 – – – – – – Macassar Rugby Club – – 21 – – – – – – Macassar Run Walk Atheletic Club – – 15 – – – – – – Madeira Drive Forum – – 65 – – – – – – Madontsa's Day Care Centre 20 – – – – – – – – Magnet Theatre – 49 – – 35 35 – – – Maintenance of Sportfield – (9) – – – – – – – Maisibambisane Youth Educational Dr – 15 – – – – – – – Maitland High School – 12 – – – – – – – Makukhanye Educare – 5 – – – – – – – Makukhanye Minister's Association – 7 – – – – – – – Malindi Creché – 3 – – – – – – – Mama Africa Beads Project 20 5 – – – – – – – Mamelani Project – 20 14 – 14 14 – – – Manata Educare Centre – 7 – – – – – – – 10/21 Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 Manchester United Football Match – – – – – – – – Manenberg & Sherwood Senior Citizen 15 – – – – – – – – 6 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Manenberg Community Brass Band 7 3 990 Adjusted Budget Manenberg Lone Star Crooning – Manta Swimming Club 10 Mantewu's traditional Health Clinic – Manyanani Youth Group 20 – – – – – – – – Maranatha Omgee Vroue Sopkombuis – – 12 – – – – – – Marang A Letsatsi – 25 29 – 16 16 – – – Marine Primary School – – 27 – – – – – – – 9 Maroro Day Care 6 – – – – – – – – Masakhane Educare 5 – – – – – – – – Masakhane HIV/Aids Awareness & Soup Kitchen 6 – – – – – – – – – – – – – – Masakhane Social & Development Organisation – – Masande Garden Project 10 – – – – – – – – 3 – – – – – – – – – – – – – 15 – – Masibambane Community Project 3 Masibambane Sports Foundation – Masibambane Senior Club – 4 – – – – – – – Masibambisane Youth Educational – 26 – – 10 10 – – – Masibonelaneni Initiative – – – – – – – – 5 Masibonelelaneni Initiative 6 – – – – – – – – Masibonelelwe Women Org 20 – – – – – – – – Masibonisane – – – – – Masibonisane Soup Kitchen 8 – 8 8 6 – – – – – – – – Masibulele Crèche 20 – – – – – – – – Masibulele Pre School 16 – – – – – – – – Masibulele Pre School(ECD) – 6 – – – – – – – 3 – – – – – – – Masigcinane Educare 3 Masigcinane Educare Centre Gugulethu 5 – – – – – – – – Masikhanye Food Garden Project 80 – – – – – – – – Masikhule HIV & Aids Projects – 20 10 – – – – – – Masikhule Senior Club – – 3 – – – – – – Masikhule Soup Kitchen – 20 – – – – – – – Masimanyene – – 16 – – – – – – Masincedane Community Service – 5 – – – – – – – Masincedane Educare – 5 – – – – – – – – – – – – – – – Masincedane Educare 6 Masincedane Soup Kitche – 10 – – – – – – – Masipathisane Womens Development F – 70 – – – – – – – Masipatisani Community Centre – 10 – – – – – – – Masiphakame Educare – 7 – – – – – – – – – – – – – – – Masiphakame Educare Centre& After Care 5 Masiphathisane Senior Citizen Club – – 20 – – – – – – Masiphatisane Youth Group – 13 3 – – – – – – Masiphikhama Educare 5 – – – – – – – – Masiphile Project 40 10 – – – – – – – Masiphumelele Corp. – – 60 – – – – – – Masiphumelele Sports Corpo – 50 – – – – – – – Masisebenze Assessment Centre – – – – – – – – Masithandaze Makhosikazi Health Club – 10 – – – – 10 – – Masithembane Educare 20 – – – – – – – – Masithembele HIV&Aids Enrichment Centre 65 30 28 – – – – Masivelane Soup Kitchen – 8 – – – – – – – Masivuke Garden & Soup Kitchen – 23 5 – 14 14 – – – Masivuke Communinty – – 10 – – – – – – Masizakhe Educare Centre 15 10 3 – – – – – – 6 – – – – – – – – Masizakhe Environment Programme, Cleansing 5 8 8 Masjiedun Nur – – 20 – – – – – – Masjiedun Nurse Community Organisation 10 – – – – – – – – Masonwabe Educare Centre – – – – – – – – Mazibulo Senior Citizen Project – – – – – – – 5 – 3 Mazibulo Senior Citizens 5 – – – – – – – – Mdzananda Animal Clinic 3 10 – – – – – – – Meals On Wheels 10 – – – – – – – – Merriman Lions Club – – – – – – – – 11/21 6 Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 MES Cape Town – – 400 – – – – – – Messengers – – 4 – – – – – – Metropolitan Golf Course (Reimbursement) – 628 – – – – – – Metropolitan Golf Course various credits adjustments – – (1 962) – – – – – – Mfuleni Aids Awa – – 5 – – – – – – Mfuleni United F – – 10 – – – – – – Micro Enterprise Development Organisation (MEDO) – – – – 200 200 – – – Mighty Girls Netball Club Milano Singkoor Miracle Educare Centre Mitchells Plain Arts & Culture Development Council Mitchells Plain Disability Forum – 3 – – – – – – – – 10 – – – – – – – – 4 – – – – – – – – 10 – – – – – – – – 2 – – – – – – – – Mitchell's Plain Festival – – – 110 110 110 – – – Mitchells Plain MSAT 17 – 24 – 14 14 – – – Mitchells Plain Sub District – 14 – – – – – – Mitchells Plain Tourism Forum 20 – – – – – – – – Monte Vista Tennis Club 10 – – – – – – – – Monument Park Hoërskool – 6 – – – – – – – – – – – – – – 8 – 15 15 15 – – 9 Morgenson Primary Schoo 8 15 Morning Star Senior Club 7 8 Mosaic Trainning & Healing Centre – – 100 – – – – – – Mothers to Mothers Soup Kitchen – – 12 – – – – – – Mother's Unite – – 45 – – – – – – Mount Hope Rehabilitation Centre 10 – – – – – – – – Moving Forward – 15 – – – – – – – MSAT Eastern Sub District 17 – 24 – – – – – – Mthawelanga Educare Centre 12 – – – – – – – – Muizenberg Historical Conservation 40 – – – – – – – – Muizenberg Historical Society 15 – – – – – – – – Mustadafin Foundation – – 17 – – – – Mzamomhle Educare – 10 – – – – – Mzomhle Educare Centre – 10 – – – – – Mzomhle Food Garden 13 – – – – – – – – 162 97 – – 107 107 – – – National Baptist Church – 10 – – – – – – – Nawe Yiza Community Project – 10 – – – – – – – – – – – – – – – – – – – – – – – – – – 10 – – NACOSA Nazarene Food Garden Manenberg 8 – 7 7 – 7 Ncedani Nutrition Centre – Ncedo lwabantu Community Development – Ncedolethu Educare – 3 – – – – – – – Nceduluntu – 9 – – – – – – – Nceduluntu Community Project – 5 – – – – – – Nceduluntu Educare Centre 5 7 – 5 8 15 – – – – – – – 20 27 – – – – – – – New Age Academy FC 5 – – – – – – – – New Age Academy Netball Club 6 – – – – – – – – New Africa Theatre Association New Birth Community Outreach Centre – – 10 – – – – – – New Crossroads Sports Council Programme 60 – – – – – – – – New Dawn Community 20 – – – – – – – – 8 – – – – – – – – New Friends Of The Goodwood Library New General Bethesda Apostolic Churc – 15 – – – – – – – New Generation Youth Development 10 – – – – – – – – New Growth (Crèche) – 20 – – – – – – – New Haven Social Concern 30 – – – – – – – – New Heaven Holy Church – 10 – – – – – – – New Life Youth Organization – – – – – – 17 – – New Life Seniors Club – 15 – – – – – – – New World Foundation 86 120 120 – – – – – – Newrest Educare – – 10 – – – – – – Night Shelter Somerset West – – – – 10 10 – – – 7 – – – – – – – – No Limits 10 – – – – – – – – Nobubele Educare Centre – 4 – – – – – – – Nobuhle Womens Organisation – 4 – – – – – – – NOCSA – 143 – – – – – – Nkqubela Soup Kitchen 12/21 – Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 Noelstanton No.2 – – 10 – – – – – – Nokhanyo`s Family Daycare Centre 20 – – – – – – – – Nokhaya Senior Club – – – – – – – – Nolubabalo Pre School 10 – – – – – – – – Nolungile After School Care Project 14 – – – – – – – – Nolunglle Educare – – 10 – – – – – – 7 – 14 – – – – – – Noluvuyo Educare 15 – – – – – – – – Nomalizo Educare – – 15 – – – – – – Nomaxabisa Day Care Centre – 5 – – – – – – – Nomhle Educare Centre – 6 – – – – – – – – – – – – – – – – – – – – – – – – – – – Noluthando Educare Centre Nomhle Educare Centre 5 8 – Nomvuzo Educare Centre – – Nomzame Educare Centre Gugulethu 15 – Nomzamo Educare – 4 – – – – – – – Nomzamo Educare Centre – 10 – – – – – – – Nomzamo Safety And Health Promotion Organization 10 – – – – – – – – 6 – – Nonceba Educare 3 – – – – – – Nonceba Family Counselling Centre – – 5 – – – – – Nonjongo Educare – – 15 – – – – – – – Nonkqubela Educare Centre – – 3 – – – – – – Nonkqubela Soup Kitchen 7 – – – – – – – – – 15 – – – – – – Nonkululeko Educare – Nontsebenziswano Educare – 4 – – – – – – – Nonzaliseko Educare Centre – 4 – – – – – – – Noordhoek/Masi Man. Cttee – – 25 – – – – – – Northern MSAT 17 – 24 – 20 20 – – – Northern Sub District – 9 24 – – – – – – 5 6 – 10 – – Northpine Golden Oldies Senior Club 5 8 8 Northpine Primary School 20 – – – – – – – – Northpine United Football Association 20 – – – – – – – – 5 – – – – – – – Nosapho Educare Centre 3 Nosibonile – 13 – – – – – – – Nosiseko Educare Centre – 9 – – – – – – – Nowetu Educare – – – – – – – – Ntlazane Women's Sewing Project 80 – – – – – – – – Numzamomhle Youth Choir – 10 – – – – – – – Nyanga Oac Hiv/Aids – – 15 – – – – – – Oak Glen Buurtwag – 5 – – – – – – – Oakdale Watch – 5 – – – – – – – Oaks Of Righteousness Foundation 25 – – – – – – – – 191 170 130 – 90 90 – – – – – – – – – – Oasis 8 6 Oasis Association (ECD) – Ocean view High School – – 27 – – – – – – OIL - Reach Out Adolescent Training – 79 10 – 31 31 – – – Old Mother Shoe HIVe 20 – – – – – – – – Old Oak Bowling Club 8 – – – – – – – 5 Old Oak Inwonersforum – 5 – – – – – – – Olwetu Vukukhanye Movement Centre – 6 – – – – – – – Omega – 8 23 – – – – Ons Plek 55 – – – – – – – – Ons Tuiste Accu Dienstak 18 – – – – – – – – 6 – – – – – – – – – – – Oostenberg Gardening Society 8 Oostenberg Local Football Club – – – – Oostersee/Avondale Homeowners Association 10 – – – – – – – – Operation Hope Aids Orphans 10 – – – – – – – – Operation Hunger – 32 – – – – – – – Opportunity To Serve Ministries (Crèche) 40 – – – – – – – – 8 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Original Famous Wild Apaches Orion Day Care Orion Outreach – 5 4 – 7 Ottery Day Care Centre – Out in Africa – – – – 15 15 – – – Owl Haven Shelter 70 – 140 – – – – – – P.R.E.C.O 20 – – – – – – – – Paarl Skool – – – – – – – – Panorama Palms Retirement Village 10 – – – – – – – 13/21 6 7 8 8 – Annexure 11 Description R thousand Parkwood Community Youth Development 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 40 – – – – – – – – 8 – – – – – – – – Parow Senior Centre 14 – – – – – – – – Pascap 36 – 380 – – – – – – Passion United Football Club 14 – – – – – – – – Patch Helderberg Child Abuse Centre 20 – – – – – – – – Peace Bantw'abatsha Youth – 15 – – – – – – – Peerless Park West Committee – 13 – – – – – – – Peninsula Social Services Elsies River 25 – – – – – – – – People's Dispensary for Sick Animals(SA) – 95 – – – – – – – Performing Arts Network of SA – 389 – – – – – – – Pet Pals 10 – – – – – – – – Phakama Community Health Pro 28 64 56 – 34 34 – – – Phambili Community Development 67 81 69 – 54 54 – – – Philadelphia Community Outreach – – 15 – – – – – – Philadelphia Ratepayers Association – – – – 25 25 – – – Philani – 40 – – – – – – – Philani Child Health And Nutrition Project (Khayelitsha) – – – 343 – 343 – – – Philani Nutrition Centres 24 – – – 35 35 – – – Philippi Business Networking Forum – – – – – – – – Philippi Children's Centre 20 – – – – – – – – 400 – – – Parow Park Community Forum Philippi East Development Initiative (Pedi)Training Of Unemployed Graduate Program Training Of Unemployed Graduates As Business Advisors Philippi Trust 4 1 888 1 298 1 365 1 365 1 800 – 69 – – – – – – 132 – – – – – – – – Philippi Youth Initiative Developme – 50 – – – – – – – Philisa Abafazi Bethu Women's Centre 10 – – – – – – – – Philisanani Soup Kitchen – – – – – – – – Phillipi People's Forum – – 50 – – – – – – Phoenix Club Duinefontein – 15 – – – – – – – Pinkise Educare Centre 15 – – – – – – – – Pirates Football Club 20 – – – – – – – – Place Of Blessing – 10 – – – – – – – Portia Primary School – – 20 – – – – – – Posh Vibrant Youth Development – – 20 – – – – – – Positive Energy – – – – – – – – Poverty Relief And Empowerment 20 – – – – – – – – Priceless Honour 74 10 – – – – – – – – Priceless Singkoor T/A Milano Singkoor 10 – – – – – – – – Priscilla Home Care – 10 – – – – – – – Philippi Trust Of South Africa 5 5 . Prosperity Youth Centre 5 – – – – – – – – Protea Singkoor 6 – – – – – – – – Qaqamba Educare Centre 6 – – – – – – – – Qhama Educare Centre – 4 – – – – – – – Qhamani Educare Centre – 9 – – – – – – – Quasar Trust 12 – – – – – – – – Queen Educare – – 15 – – – – – – Radiant Community Centre 10 – – – – – – – – 5 – – – – – – – – 10 – – – – – – – – – – – – – – – – – – – – – – – – – Radio Kraaifontein Rainbow Arts Organisation Rainbow Kideo Care 4 Raindrops Day Care 17 – Rangers Football Club – – 7 – – – Ranisi Community Based Project – – 8 – 15 15 Ravensmead AFC-2010/11 – – – – – – – – Ravensmead Afc 6 4 6 – 7 3 – – – – – – – – Ravensmead Dienssentrum Vir 10 – – – – – – – – Ravensmead Jeug Brigade 15 – – – – – – – – Ravensmead Service Centre For The Aged 10 – – – – – – – – Real Tembisa Football Club – – 10 – – – – – – Residentia Stigting: Huis Boland 9 – 10 – – – – – – Restoration Youth Development 14 – – – – – – – – Ridgeworth Forum – – 5 – – – – – – Rise And Shine – – 10 – – – – – – – – – – – – – – Rising Stars Brass Band. 14/21 5 Annexure 11 Description R thousand Rock of Ages Ministries in SA Rocks Of Ages Ministries In Southern Africa 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome – 5 6 – 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 – – – – – – – – – – – – – – Rooikappie Pre-School Centre – 6 – – – – – – – Roosendal Community Project – 6 – – – – – – – Rosendal Community Project 5 – – – – – – – – Rotary Club Of Sea Point 30 – – – – – – – – Rotary Club, Fish Hoek – – 20 – – – – – – Royal Academy of Dance – – 250 – – – – – – Royal Crusaders Christmas Band 20 – – – – – – – – Rusoord 20 10 – – – – – – – Rusoord Old Age Home for the Deaf – – 10 – – – – – – Rusoord vir Dowes – 6 – – – – – – – Rylands Primary School – 5 – – – – – – – SA Business Institute – – 200 – – – – – – Sa Homeless – – 39 – – – – – – SA Homeless Street Soccer – 25 20 – 58 58 – – – 430 258 – – – – – – – SA Scout Association – – – – 5 5 – – – SA United Christmas Bands Board – 55 26 26 26 – – – Saarjie Baartman Centre For Women & Children 20 – – – – – – – Sacla 28 20 – – – – – – SAFA – – – – – – – – SAFA WC (8 Nations under 20 Tournament) – – 1 500 – – – – – – Sakhikamva Support Organisation – 8 21 – 19 19 – – – Sakhingomso – 39 31 – 30 30 – – – Sakikasi Youth Development – 9 – – – – – – – Salesian Life Choices – – – – – – – – Sarepta Ags Huis Vir Bejaardes 15 – – – – – – – – Sarfat Community Projects – – 30 – – – – – – 770 – – – – – – – – Saxon United Football Club – – 10 – – – – – – Scheme Community Opportunity Projects Organisation (S.C.O.P.O) 25 – – – – – – – – Sa International Ballet Competition Sasdi Southern Africa(Development Of Ecd Centre) Scottsville Meals on Wheels 8 6 – 9 5 9 5 1 942 – – – – – – Sea Point Community Police Forum – 30 – – – – – – – Seawind/Coniston/Vrygrond – 10 – – – – – – – Sekelela Tender Care Clothing Club 10 – – – – – – – – Sekusile Skills Empower. – – 10 – – – – – – Selfhelp Manenberg 15 – – – – – – – – Sencit Resthaven 10 – – – – – – – – Senior Citizen Club Manenberg &Sherwood 15 – – – – – – – – Seniors Sewing Project Tambo Village 15 – – – – – – – – Senza Umahluko Crime Project 20 – – – – – – – – Sesona Sibane HIV Aids 85 66 42 – 25 25 – – – Seven Attackers Netball Club 4 – – – – – – – – Seven Stars Football Club Barcelona 5 – – – – – – – – – – Shaddy Chiefs Football – – – – – – Shalom Educare 10 – – – – – – – – Shalom Educare Centre 10 – – – – – – – – Share Literacy Project – – – – 20 20 – – – Shaster Foundation 10 – – – – – – – – Shawco – – – 200 200 200 250 – – Sherwood Park Special Care Centre – – 10 – – – – – – Shiloh Christian Upliftment Centre T/A Masincedisane Educare Klipheuwel 20 – – – – – – – – Shiloh Synergy 20 – – – – – – – – Shining Stars Football Club 13 – – – – – – – – 5 – – – – – – – – Shooting Stars Youth Development 11 – – – – – – – – Sibanye Environmental Group – – 23 – – – – – – 4 – – – – – – – – Sign Language Education 44 – – – – – – – – Sijongephambili Creche – 10 – – – – – – – Sijongephambili Crèche 20 – – – 15 15 – – – Sikhona Educare Centre 6 – – – – – – – – 10 – – – – – – – – Shinning Stars Football Club Gugulethu Sibongile Day And Night Care Centre Sikhosonke Youth 15/21 7 Annexure 11 Description R thousand Sikhuseleni Educare Centre 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome 5 – Silver Spurs Football Club 30 – Silver Threads – – Silver Threads Seniors – 4 Silver Tree Baseball Clb – 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 Original Budget 4 Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 – – – – – – – – – – – – – – – – – – – – – – – – – 15 – – – – – – – – – – 4 Silverthreads Senior Social Club 4 – – – Silwa Indlala Community Project 20 – 15 – – – – – – Simanye Educare – – 6 – – – – – – Simons Town Historical Soc – 50 – – – – – – – Simons Town School – – 27 – – – – – – Simunye Educare Centre – – – – – – – Sinakho Project – – – – – – – – Sinako Sewing And Bead Project 24 – 10 – – – – – – Sinekhaya Nutrition 48 10 10 – – – – – – Sinethemba Community Project – 8 8 – – – – – – Sinethemba Educare Centre 12 – 4 – – – – – – 3 – – – – – – – – 10 – – – – – – – – – – – – – – – – 10 – 15 15 – – – – 23 – 8 8 – – – – – – – – – 13 – – – – – – – – – – – – – – – – – – – Sing For Africa Sinoxolo Sinoyolo Educare Siphaka Sonke Soup kitchen Siphamandla – 6 – 3 7 7 7 7 4 Siphiwe Elderly Home – Siqalo Educare – Siqalo Support Group – Siseko Creche – – Siseko Day Care 10 – – – – – – – – Sisonke Educare Centre 11 – – – – – – – – Sistahood 10 – – – – – – – – 5 – – – – – – – – Site Joseph Band Choir 9 7 – 8 5 7 Sithembele Educare Centre – 5 – – – – – – – Siva Alaya – 10 – – – – – – – 5 – – – – – – – – Sivile Educare, New Rest 15 – – – – – – – – Sivukile Educare Centre – 5 – – – – – – – Sivunyiwe Ikhwezi Pre-School – 10 – – – – – – – Siyahluma Community Development – – 15 – – – – – – Siyahluma Development Project 10 – – – – – – – – Siyakha Community Project – – 10 – – – – – – Siyakha Day Care – – 6 – – – – – – Siyakha Educare – – – – – – – – Siyakha Educare Centre 10 – – – – – – – – Siyalakha Chld – – 15 – – – – – – Siyamthanda Educare – – 10 – – – – – – Siyanqoba Health Forum – – 3 – – – – – – Siyaphila Educare – – – – – – – – Siyasiza Community Project 50 – 15 – – – – – – Siyathatha Sicoce Recycling Project 20 – – – – – – – – Siyathatha Sicoce Recycling 20 – – – – – – – – 5 – 13 – – – 5 – – – – – – Sivile Educare Centre Siyazama Educare Centre 7 4 7 7 7 Siyazama Food Garden 10 5 Siyazama project – 20 – – – – – – – Siyema Food garden and Sou – 5 – – – – – – – – – – – – – – – Siyema Garden And Soup Kitchen Project 7 Siyongephambili Creche – – 10 – – – – – – Sizabantu Educare 11 – – – – – – – – Sizakuyenza 55 68 42 – 52 52 – – – Small Beginnings 14 – – – – – – – – Smiling Faces Educare – 10 – – – – – – – Smirna Unity Faith Mission Cbo 20 – – – – – – – – Snapshot Mobile Cinema 59 10 – – – – – – – Sobambisana Comm Dev Programme – – 11 – – – – – – Soil For Life – – 869 904 904 904 – – – Sonwabile After Care School Project 14 – – – – – – – – Sonwabile Educare Centre – – – – – – – – – – – – – – – – 120 – – 33 33 – – – – – – – – – – – – – Sophumelela Educare SOS Trust (Huis Jabes) 6 130 6 Sosinda Rehabilitation Centre – 7 Sothemba Aids Action 34 24 16/21 8 – 8 8 Annexure 11 Description R thousand 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 South Africa Scouts Association 11 – – – – – – – – South African Christmas Bands Board – 60 26 – 26 26 – – – 297 233 200 210 210 210 210 – – South African Scouts Association 11 – – – – – – – – South African Youth Choir (Ulutsha Lonke) – – – – 27 27 – – – South End Community Care 10 – – – – – – – – South Sub District – 24 – – – – – – Southern MSAT 17 – 24 – 24 24 – – – Sphamandla Senior Citizen's Club 3 – – – – – – – – Springbok Place United Netball Club 6 – – – – – – – – Spurs Women's Football Club 20 – – – – – – – – St Augustine Cricket Club – – 25 – – – – – – St Augustine's Primary School – 15 – – – – – – – St George's Home For Girls 20 – – – – – – – – St Johns Ambulance 10 – 10 – – – – – – St Johns Apostolic Faith Mission – 14 – – – – – – – St John's Pre-School Educare – – – – 25 25 – – – 5 – 10 – – – – – – St Joseph's Christmas Band 30 – – – – – – – – St Monica Centre – – 73 – – – – – – St. Kizito Sewing Project – – 12 – 13 13 – – – Stadco – 20 – – – – – – – Stand Up & Help – 25 40 – 46 46 – – – Steen/Retreat Neigh. Watch – – 10 – – – – – – Steer's Educare 16 – – – – – – – – Stellenride – – 5 – – – – – – Step by Step Learning Educare – – 8 – – – – – – Step By Step Pre School 30 7 – – – – – – – Stigling vir Bemagtiging deur Afrikaans – 32 – – – – – – – Straatwerk – – 170 – – – – – – 152 160 – – – – – – Strand Jetty Trust – 20 – – – – – – – – Strand Manchester United – – 15 – – – – – – Strandfontein Educare Association – 20 – – – – – – – Strawberry Educare Centre – – 10 – – – – – – Strawberry Play Centre – – – – – – – – Study Budyz: Study Aids 10 – – – – – – – – Sub Council 17 Ward 47 – 15 – – – – – – – Sub Council 23,Ward 12 – 6 – – – – – – – Sub Council 23,Ward12 – 10 – – – – – – – Subcouncil 03 Edgemead Swimming Poo – 12 – – – – – – – Sub-Council 03-2010/2011 – 20 – – – – – – – Subcouncil 09- Ward 90 – 7 – – – – – – – Sub-Council 09-Ward 91 – 16 – – – – – – – Subcouncil 1 – – – – 80 80 – – – Subcouncil 10 – – – – 40 40 – – – Subcouncil 11 – – – – 20 20 – – – Sub-council 13- Ward 88 – 4 – – – – – – – Sub-Council 13-Ward 34 – 4 – – – – – – – Sub-Council 13-Ward 35 – 5 – – – – – – – Subcouncil 14 – 60 – – 750 750 – – – Subcouncil 16 – – – – 35 35 – – – Subcouncil 17-Ward 47 – 8 – – – – – – – Subcouncil 17-Ward 52 – 15 – – – – – – – Subcouncil 18 – 20 – – 55 55 – – – Subcouncil 19 – 40 – – 845 845 – – – Subcouncil 2 – 41 – – 164 164 – – – Subcouncil 21 – – – – 90 – – – Subcouncil 22 – – – – 90 220 220 – – – Subcouncil 24 – – – – 50 50 – – – Subcouncil 3 – – – – 210 210 – – – Subcouncil 6 – – – – 65 65 – – – Subcouncil 7 – – – – 339 339 – – – Subcouncil 8 – 40 – – 155 155 – – – Subcouncil 9-Ward 90 – 9 – – – – – – – 6 65 25 26 26 26 – – – 500 430 450 480 480 480 – – – South African Oil & Gas Alliance (Saoga Operations, Export And Promotion) St Johns Senior Citizens Straatwerk Ophelpprojekte Suid afrikaanse Koorraad Suidoostefees 17/21 9 8 Annexure 11 Description R thousand 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Sunbird Park Neighbourhood Watch – Sunday Inner Circle 20 Sunnyside Primary – Sunrise Educare – 5 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 – – – – – – – – – – – – – – – – – – – – – – 15 – – – – – – – 6 Sunrise Multi Purpose 4 – – – – – – – – Sunrise Multi Purpose 4 – – – – – – – – Sunrise Special Care Centre 40 – – – – – – – – Sunshine Educare & Aftercare 20 10 – – – – – – – Sunshine Educare Cantre – 5 – – – – – – – Sunshine Home Care 8 – – – – – – – – Super 7 Football Club 2 Manenberg 10 – – – – – – – – Surrey Estate Aids & Drug Counselling Centre (Sadcoc/Haven) 20 – 31 – – – – – – Surrey Estate Aids& Drugs – – 31 – – – – – – Tafelberg Manne Koorraad – – – 26 26 26 – – – Tafelberg School In Bothasig – – 10 – – – – – – Tafelsig East Neighbourhoo – – – – – – – – Tafelsig Sport And Recreation Council 10 – – – – – – – – Tafelsig Sunrise Service Centre 10 – – – – – – – – Tafelsig United Aids Project 57 – – – – – – – – Tafelsig West Neighbourhood – 10 – – – – – – Tahlitha Koum – – – – – – – Talitha Koum – – – – – – – – Tama Goju Ryu Karate Club 10 – – – – – – – Tears 20 50 – – – – – – – Tehillah Community Collabo 36 40 40 – 13 13 – – – Teletubbies Educare Centre 18 – – – – – – – – TEM Foundation – – – – 15 15 – – – Thabong Daily Care Centre – 11 – – – – – – – 5 5 5 6 6 7 Thames Walk Soccer Club Manenberg 0 – – – – – – – – Thandabantu Pre School 8 – – – – – – – – Thanduluntu Educare Centre 5 – 5 – – – – – – 116 52 – 53 53 – – – The Aids Response Trust 276 The Anchor – 8 – – – – – – – The Animal Welfare Society of S.A. – 75 – – – – – – – The Ark City Of Refuge – – 300 – – – – – – – – The Business Place eKapa (CT Activa) 650 4 605 4 872 5 155 3 155 3 155 4 000 The Business Place Philippi – 150 – – – – – – – The Cape Flats Development Association(CAFDA) – – – – 16 16 – – – The Carpenters Shop 27 – 155 – – – – – – The District Six Museum 43 – – – 523 523 – – – The Friends of the Liesbeek – 10 – – – – – – – – – – – – – – – The Goodwood Salvation Army 5 The Haven District Six – 40 – – – – – – – The Haven Night Shelter – 140 – – – – – – – The Haven Night Shelter 266 – 400 – – – – – – The Haven Night Shelter 2010 – 500 – – – – – – – The Okt Mkt – – 10 – – – – – – The Shepherd Community Development – 5 10 – – – – – – The South African Red Cross Society – 9 7 – 12 12 – – – The Tygerberg Hospice Trust 10 – – – – – – – – The Zandvlei Tru – – 30 – – – – – – Themba Work Centre By The Disabled 16 – – – – – – – – Thembelihle Educare Centre 15 – – – – – – – – Thembelihle Pre School – – – – – – – – Thenjiwe Educare Centre 10 – 15 – – – – – – Think Twice 24 120 20 – – – – – – Third World Bunfight – – – – 20 20 – – – Thornhill United Football Club – – 25 – – – – – – Thozama Pre School 10 – – – – – – – – Three Beares Educare 50 – – – – – – – – Thubalethu Soup – – 6 – – – – – – Thubelitsha Educ – – 6 – – – – – – Titans Pool Club 5 6 – – – – – – – – Tlc Outreach Projects – – 200 – – – – – – Touching Nations 26 114 67 – 44 44 – – – Township Patterns – – – 400 – 400 – – – 18/21 Annexure 11 Description R thousand 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 Transforming our Communities – – – – – – – – Trinitarians AFC – – 15 – – – – – – Trinity – – 14 – – – – – – Trinity Spurs Development FC – – 13 – – – – – – Tru-Image Youth Development – – 8 – – – – Twinkle Little Star 6 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 8 8 5 – – – – – – – – Tygerberg Association for Street People 40 – 151 – 12 12 – – – Tygerberg Community Outreach 29 – – – – – – – – 3 – – – – – – – – Tygerberg Cricket Club Tygerberg Cricket Club-2010/11 – 4 – – – – – – – Tygerberg Hills Lions Club – 10 – – – – – – – Tygerberg Hospice Trust 10 – – – – – – – – Tygerberg Mountain Bike Club – 10 – – – – – – – Tygerberg Mountain Club 15 – – – – – – – – Tygerberg MSAT 17 – 24 – 23 23 – – – Tygerberg Rugby Football Club-2010 – 5 – – – – – – – Tygerberg Sub District – 9 24 – – – – – – Tygerhof Primary School – 12 – – – – – – – Tygers Baseball Club – 6 – – – – – – – Ubuntu Soup Kitchen 11 – – – – – – – – 3 – – – – – – – – UCT Centre For Cities In Africa Initiative 310 – – – – – – – – UCT Graduate School of Business(Raymond Ackerman Entrepreneurial Academy) 140 180 150 200 200 200 200 – – Uitkamp Action Group 40 40 30 – 96 96 – – – Uitsig Community Development Forum – 30 – – – – – – – Ubunye Educare Ukuphumla Soup Kitchen 7 – 3 – – – – – – Ulwazi Educare Centre 12 10 6 – – – – – – Ulwazi Information Centre – – 50 – – – – – – Umdawokhanyo Youth Choir – 15 – – – – – – – Umtha Welanga 72 52 32 – 38 38 – – – Umzi Educare Centre 12 10 10 – – – – – – 7 – 3 – – – – – – Umzomhle Food Garden 10 – – – – – – – Unathi Community Development – – – 18 18 – – – Umzomhle Educare – 6 Uncedo Lwethu Soup Kitchen 4 – – – – – – – – Unceduluntu Soup Kitchen 4 – – – – – – – – UNIMA SA (SA Assoc. of Puppetry) – 39 – – 10 10 – – – United Aces Football Club 20 – – – – – – – – United Brothers – – 15 – – – – – – 5 – – – – – – – – Unity Day Care Centre 17 – – – – – – – – University of Cape Town – – 350 – – – – – – University Of The Witswatersrand – – 200 – – – – – – 5 – – – – – – – – Uturn 260 – – – – – – – – U-Turn – 160 – – – – – – – Vadhini Indian Arts Academy 25 – – – – – – – – Vallei Komitee – 15 40 – – – – – – Van Riebeeckshof Wetland Conservation Association 40 – – – – – – – – Van Riebeeckshof Wetland Conservatn – 20 – – – – – – – Velani Food Gardening 60 – – – – – – – – Vgk Moria 10 – – – – – – – – Vhuta Santos Football Club – – 10 – – – – – – Victoria Cricket Club – – 40 – – – – – – Victoria Mxenge – – 10 – – – – – Village Care Centre – – 20 – – – – – – – Vink's Greenbelt Association – 35 10 – – – – – – Visual Arts Network of SA – 370 – – – – – – – Voice Of The Cape Festival – – – 100 100 100 – – – Vriende Van Stikland Hospitaal – 5 – – – – – – – Vukani Centre for Children for Speci – 10 – – – – – – – Vukani Self Help Project – 7 – – – – – – – Vukukhanye Pre School 15 – – – – – – – – Vukunzele Matthew Goniwe – – – – – – – – United Eleven Football Club Europe Uthando Educare Centre 3 Vukuzenzele Educare Centre 5 – – – – – – – – Vukuzenzele Matthew Goniwe 10 – – – – – – – – 19/21 Annexure 11 Description R thousand 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome 7 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 Original Budget Adjusted Budget Vulindlela Cultural Group – Vuyani Drum Majorettes Gugulethu 10 – Vuyani Place of Safety – – Wallacedene Youth Development Council – – – – 120 50 – Ward 39 Sports Association – 30 Ward 39 Youth Development Programme 75 Ward 95 Food Gardening Project Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 – – – – – – – – – – – – – – – – – – – 8 – 8 8 – – – – – – – – – – – – – – – – – – – – – – – – 20 – – – – – – – Ward 95 Sport Council – 40 – – – – – – – Ward 96 Sport Council – 40 – – – – – – – Ward 98 Sport Council – 50 – – – – – – – WECAN – 92 83 – 105 105 – – – 10 – – – – – – – 4 – – – – – – – – – – – – Ward 37 Environmental Programme Weltevreden Recreation Centre Wesbank Educare Wesgro 7 – 8 845 – 10 000 10 540 7 WESSA – – 20 – – – – – – West Lake United Church – 96 – – – – – – – 7 – – – – – – – – Western Cape Judo Development Academy 20 – – – – – – – – Western MSAT 33 – 24 – 24 24 – – – Western Sub District – 24 – – – – – – Westlake Church Trust 50 – – – 38 38 – – – Westlake United Church 140 – – – – – – – – Westlake United Church Trust -S/C19 – 60 – – – – – – – Westlake United Trust – – 43 – – – – – – Willows Stars Football Club – – – – – – – – Winsley Drummies 20 – – – – – – – – Wolraad Woltemade Primary School Bot – 12 – – – – – – – Wolraad Woltemade Primary School Bothasig 20 – – – – – – – – 159 – 83 – – – – – – Women Against Poverty – – 10 – – – – – – Women in Progress – – – – – – – – Women On The Move 30 – 11 – – – – – – Women Unite Cultural Group Gugulethu 15 – – – – – – – – Woodbridge Primary School 10 – – – – – – – – Woodbrige Primary – – 10 – – – – – – Woodlands Scout Association 10 – – – – – – – – Xi Experience Football Club 10 – – – – – – – – Yabonga Children's Project 102 103 74 – 44 44 – – – Yadah Community Projects 20 6 15 – – – – – – Yibanathi Educare Centre 24 – – – – – – – – Yiza Ekhaya Soup Kitchen 11 – – – – – – – – Yiza Sakhe Community Soup Kitchen – – – – – – – – Yizani Sakhe Ubunye Educare Centre – – 3 – – – – – – Yizanisakhe 38 35 16 – 24 24 – – – YMCA 46 48 40 – 25 25 – – – Yolanda Educare Centre – 4 – – – – – – – Yonganani 77 45 32 – 42 42 – – – Yonganani Masiphatisane 10 – – – – – – – – Yongani – – – – – – – – Young And Old Feeders – 15 – – – – – – – Young Angels Brass Band 20 – – – – – – – – Young Costa Football Club 6 – – – – – – – – 10 – – – – – – Westelike Provinsie Jukskei Woman Empowered Committed Against Young Expressions Young Ones Youth Development – 9 5 8 4 5 8 5 – – – – – – – – 10 – – – – – – – – Young Stars Football Club 5 – – – – – – – – Young Swallows Netball Club 9 – – – – – – – – Youth A Flame 10 – – – – – – – – Youth Intac – – – – – – – Youth Intact – – 12 – – – – – – Youth Solutions South Africa (ECD) 10 – 100 – – – – – – Youthaflame 10 – – – – – – – – Ysterplaat Junior Primary 30 – – – – – – – – Ysterplaat Primary School 15 – 10 – – – – – – Zakhele Educare Centre 5 3 – – – – – – – – 10 10 – – – – – – – – – – Young Rebels Fc Zama Dance School Trust – Zama Daycare – 20/21 6 – 5 5 5 Annexure 11 Description R thousand Zama Makhaza Project Zamani Educare Centre Zamani Educare Centre 2010/11 2011/12 Audited Outcome Audited Outcome Audited Outcome 3 – 5 – 7 – Original Budget Adjusted Budget Full Year Forecast Budget Year 2013/14 Budget Year +1 2014/15 Budget Year +2 2015/16 – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – Zama-Zama Educare – Zamikhaya Senior Club – – Zamokuhle Educare Centre – – – – Zamulwazi Educare Centre – – 10 – – – – – – Zandvlei Trust – 30 30 – – – – – – Zanokhanyo Childrens Home 10 – – – – – – – – Zanokhanyo Day & Night Care 10 – – – – – – – – Zanokhanyo Educare Centre 29 10 – – – – – – – Zeekoevlei Environmental Education Programme 88 – – – – – – – – Zeekoevlei Sailing Centre 5 2013/14 Medium Term Revenue & Expenditure Framework Current Year 2012/13 2009/10 5 8 8 30 – – – – – – – – 135 – – – 34 34 – – – Zip Zap Circus School of Trust – – – – 34 34 – – – Zizamele Development Project – 48 – 7 7 – – – Zizamele Educare Centre – 16 Zip Zap Circus School 6 – – – – – – – Zizamele Food Garden Project 5 – 3 – – – – – – Zizamele Project Bloekombos 87 – 12 – – – – – – Zola Youth Improvers – 10 – – – – – – – Zukolwethu Educare 24 – – – – – – – – Zusange Educare Centre – 9 – – – – – – – Zwaanswyk Ps – 20 – – – – – – Non-Cash Transfers to Entities/Other External Mechanisms 21/21 94 193 93 382 103 492 50 606 90 343 97 141 44 448 56 487 – 55 941
