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Department: Social Development7.5.3 Non infrastructure items None. 7.6 Departmental Public-Private Partnership (PPP) projects None. 7.7 Conditional grant payments Table 8: Summary of departmental conditional grants by grant Outcome Mainappropriation Adjusted appropriation Revised estimate 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 6 444 11 351 11 846 5 715 5 715 5 715 - - (100.0) - 1 833 - - - - - 7 658 - - Total 6 444 13 184 11 846 5 715 5 715 5 715 7 658 - - 34.0 R thousand % change from 2024/25 Social Sector Expanded Public Works Programme Incentive Grant for Provinces Expanded Public Works Programmes Intergrated grant for Provinces Medium-term estimatesTable 8 above shows expenditure of conditional grants per grant list. The department has only EPWP integrated grants for Provinces. The Social Sector EPWP grant has been discontinued. Table 9: Summary of departmental conditional grants by economic classification Outcome Mainappropriation Adjusted appropriation Revised estimate 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 6 444 12 386 11 314 5 715 5 604 5 604 7 658 - - 36.7 6 444 891 1 089 473 362 362 515 - - 42.3 - 11 495 10 225 5 242 5 242 5 242 7 143 - - 36.3 - - - - - - - - - Transfers and subsidies - 239 468 - - - - - - Provinces and municipalities - - - - - - - - - Non-profit institutions - - 468 - - - - - - Households - 239 - - - - - - - - 559 64 - 111 111 - - - (100.0) - 559 64 - - - - - - - - - - 111 111 - - - (100.0) - - - - - - - - - - - - - - - - - - 6 444 13 184 11 846 5 715 5 715 5 715 7 658 - - 34.0 Interest and rent on landGoods and services % change from 2024/25 Current paymentsCompensation of employees TotalPayments for capital assetsBuildings and other fixed structuresMachinery and equipmentSoftware and other intangible assetsPayments for financial assetsR thousandMedium-term estimatesTable 9 reflects payments and estimates for conditional grants and budgeted estimates per economic classification. The total expenditure decreases from R6.444 million in 2021/22 to a revised estimate of R5.715 million in 2024/25. The reduction is due to EPWP grants reduction as result of fiscal constraints. In 2025/26, the budget increases by 34.0 per cent from a revised estimate of R5.715 million to R7.658 million due to an allocation received for EPWP Integrated grant by the department for an increase in the number of projects to be implemented. 7.8 Transfers 7.8.1 Transfers to public entities None. 256