As mentioned previously, the Balelapa Household Profiling Project was to be implemented without any additional resources. As a result reprioritization of the departmental budgets and resources had to take place.
Within the Department of Social Development, a program was reorganized and dedicated to Balelapa Household Profiling Project. To this end, a program budget of R 8,268 000.00 was dedicated to the profiling project.
The Seta( all four SETAs combined) allocations stands at R 18 014 860.00 with R 9,372, 000.00 (allocated for Seta stipends of the 616 learners at R 1 000.00 amount for 18 months) and R 8 642 860.00 towards training fees.
Additionally, to augment the numbers of learners who had to profile households an additional R 2 million were allocated to speed up profiling.
To contribute towards the customization of the NISIS database, the provincial departments were requested to commit R 5 million of which R 1,9m has been transferred and R 3,1m is outstanding.