Page 254 - Provincial Treasury Estimates.pdf

Department: 6RFLDO 'HYHORSPHQW
Table 14: Summary of departmental payments and estimates by economic classification: P2 – Social Welfare
Services
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 585 401 580 382 717 494 618 454 672 951 666 519 679 374 714 541 746 940 1.9
Compensation of employees 355 965 341 552 394 443 370 664 380 298 380 298 376 193 391 690 409 239 (1.1)
Goods and services 229 436 238 830 323 051 247 790 292 653 286 221 303 181 322 851 337 701 5.9
Interest and rent on land – – – – – – – – –
Transfers and subsidies to: 148 381 164 744 130 361 196 342 154 113 161 649 161 282 170 630 178 489 (0.2)
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and internation – – – – – – – – –
Public corporations and private ente – – – – – – – – –
Non-profit institutions 138 794 121 452 130 210 154 113 154 113 154 113 161 282 170 630 178 489 4.7
Households 9 587 43 292 151 42 229 – 7 536 – – – (100.0)

Payments for capital assets 45 624 43 780 38 902 36 652 34 652 34 652 34 531 36 068 37 727 (0.3)
Buildings and other fixed structures – – 175 – – – – – –
Machinery and equipment 45 624 43 780 38 727 36 652 34 652 34 652 34 531 36 068 37 727 (0.3)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 779 406 788 906 886 757 851 448 861 716 862 820 875 187 921 239 963 156 1.4

Tables 13 and 14 above reflect the summary of payments and budget estimates for Programme 2 per sub-
programme and per economic classification respectively. Expenditure increased from R779.406 million in
2019/20 to a revised estimate of R862.820 million in 2022/23. In 2023/24, the budget increases by
1.4 per cent from R862.820 million to R875.187 million due to additional funds received for Social Behavioural
Change Programme.

Expenditure on compensation of employees increased from R355.965 million in 2019/20 to a revised estimate
of R380.298 million in 2022/23. In 2023/24, the budget decreases by 1.1 per cent from
R380.298 million to R376.193 million due to discontinued funding for cash gratuity in the 2023 MTEF period.

Expenditure on goods and services increased from R229.436 million in the 2019/20 to a revised estimate of
R286.221 million in 2022/23. In 2023/24, the budget increases by 5.9 per cent from
R286.221 million to R303.181 million due to reclassification of Social Relief of Distress and Sanitary Dignity
Towels from households to goods and services in accordance with the National Treasury (NT) Classification
Circular 21 of 2018 and additional funds received for Social Behavioural Change programme.

Expenditure of transfers and subsidies increased from R148.381 million in 2019/20 to a revised estimate of
R161.649 million in 2022/23. In 2023/24, the budget decreases by 0.2 per cent from R161.649 million to
R161.282 million due to reclassification of Social Relief of Distress and Sanitary Dignity Towels from
households to goods and services in accordance with the National Treasury (NT) Classification Circular 21
of 2018.
Expenditure on payments for capital assets decreased from R45.624 million in 2019/20 to a revised estimate
of R34.652 million in 2022/23. In 2023/24, the budget decreases by 0.3 per cent from R34.652 million to
R34.531 million due to reprioritised funds from rental of GG vehicles to fuel for GG Vehicles.

8.2.1 Service Delivery Measures

Table 15: Selected service delivery measures for the programme: P2: Social Welfare Services
Estimated
performance Medium-term estimates
Programme performance measures 2022/23 2023/24 2024/25 2025/26
2.2.1 Number of older persons accessing residential facilities 1 531 1 485 1 531 1 531
2.2.2 Number of older persons accessing Community Based Care and Support Services 14 890 15 264 15 024 15 024

2.3.1 Number of Persons with disabilities accessing Residential Facilities 892 839 797 756

2.3.3 Number of Persons with disabilities accessing Community Based Rehabilitation Services 19 480 21 984 24 182 26 600
2.4.3 Number of beneficiaries receiving Psychosocial Support Services 50 445 57 269 62 995 69 295

2.5.1 Number of beneficiaries who benefited from DSD Social Relief programmes 4 462 4 462 4 908 5 399
2.5.2 Number of learners who received sanitary pads throgh Integrated Scholl Health Programmes 70 825 83 870 93 489 102 837

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