Page 255 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table 15 above shows the selected service delivery measures. In 2023/24, the department will ensure that
1 485 older persons access residential facilities and community-based care and support services. Reduction
in the budget for transfers and subsidies has resulted in reduced performance targets except for Sanitary
Dignity Towel programme. Performance in HIV and AIDS is measured by the number of beneficiaries who
receive Psychosocial Support Services. Social Relief is measured by the number of learners who receive
sanitary towels and beneficiaries benefitting from the department’s Social Relief programme.

8.3 Programme 3: Children and Families

Objectives: Provide comprehensive child and family care and support services to communities in partnership
with stakeholders and civil society organisations. The programme consists of
six sub-programmes, namely:

x Management and Support: Provide the payment of salaries and administration cost of the management
and support staff providing services across all sub-programmes of this programme;
x Care and Services to Families: Programmes and services to promote functional families and to prevent
vulnerability in families;
x Child Care and Protection: Design and implement integrated programmes and services that provide for
the development, care and protection of the rights of children;
x ECD and Partial Care: Provide comprehensive early childhood development services;
x Child and Youth Care Centres: Provide alternative care and support to vulnerable children; and
x Community-Based Care Services for Children: Provide protection, care and support to vulnerable
children in communities.

Table 16: Summary of departmental payments and estimates sub-programme: P3: Children and Families
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
1. Management And Support 39 582 37 041 40 750 35 784 36 680 36 773 35 236 36 691 38 336 (4.2)
2. Care And Services To Families 85 320 82 278 91 828 87 261 89 274 89 684 91 436 95 421 99 712 2.0
3. Child Care And Protection 214 172 211 089 228 723 223 394 228 427 228 733 231 198 241 317 252 174 1.1
4. Ecd And Partial Care 98 606 97 751 109 772 108 616 111 341 111 560 110 153 114 772 119 921 (1.3)
5. Child And Youth Care Centers 134 711 128 796 132 844 128 516 129 985 130 208 131 792 138 301 144 584 1.2
6. Community - Based Care Services For Children 50 014 49 019 48 731 49 259 49 861 49 827 51 446 54 033 56 489 3.2
Total payments and estimates 622 405 605 974 652 648 632 830 645 568 646 785 651 261 680 535 711 216 0.7

Table 17: Summary of departmental payments and estimates by economic classification: P3: Children and
Families
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 469 956 459 780 518 873 495 881 509 484 510 701 506 667 527 561 551 207 (0.8)
Compensation of employees 457 008 451 974 509 985 488 398 501 128 501 128 498 434 518 964 542 214 (0.5)

Goods and services 12 948 7 806 8 888 7 483 8 356 9 573 8 233 8 597 8 993 (14.0)
Interest and rent on land – – – – – – – – –
Transfers and subsidies to: 152 422 146 194 133 775 136 944 136 079 136 079 144 589 152 969 160 004 6.3
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions 150 300 145 424 133 775 136 944 136 079 136 079 144 211 152 569 159 586 6.0
Households 2 122 770 – – – – 378 400 418
Payments for capital assets 27 – – 5 5 5 5 5 5 0.0
Buildings and other fixed structures – – – – – – – – –
Machinery and equipment 27 – – 5 5 5 5 5 5 0.0
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 622 405 605 974 652 648 632 830 645 568 646 785 651 261 680 535 711 216 0.7

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