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Department: Public Works and InfrastructureTable 16: Summary of departmental payments and estimates sub-programme: P3 %u2013 Expanded Public Works Programme Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/281. Programme Support 23 704 8 625 19 631 27 890 9 990 9 284 10 539 10 919 11 092 13.52. Community Development 20 638 45 487 32 989 35 373 41 079 37 574 23 425 13 422 13 841 (37.7)3. Innovation and Empowerment 64 045 64 839 67 381 73 232 83 935 73 322 81 292 74 076 76 993 10.94. Co-ordination and Compliance Monitoring 32 007 22 246 24 903 23 114 34 014 33 211 36 100 37 998 38 631 8.7Total payments and estimates 150 958 130 633 144 904 159 609 169 018 153 391 151 356 136 415 140 557 (1.3)2024/25Table 17: Summary of departmental payments and estimates by economic classification: P3 %u2013 Expanded Public Works Programme Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Current payments 148 398 127 980 142 312 159 609 167 193 152 044 151 356 136 415 140 557 (0.5)Compensation of employees 51 703 51 894 55 258 63 657 64 199 63 519 68 168 69 757 70 803 7.3Goods and services 96 695 76 084 87 054 95 952 102 994 88 525 83 188 66 658 69 754 (6.0)Interest and rent on land %u2013 2 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Transfers and subsidies %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Provinces and municipalities %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Departmental agencies and accounts %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Higher education institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Foreign governments and international organisations %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Public corporations and private enterprises %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Non-profit institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Households %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Payments for capital assets 2 560 2 653 2 592 %u2013 1 825 1 347 %u2013 %u2013 %u2013 (100.0)Buildings and other fixed structures 2 560 2 653 2 337 %u2013 1 825 1 347 %u2013 %u2013 %u2013 (100.0)Machinery and equipment %u2013 %u2013 255 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Heritage Assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Specialised military assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Biological assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Land and sub-soil assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Software and other intangible assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Payments for financial assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total economic classification 150 958 130 633 144 904 159 609 169 018 153 391 151 356 136 415 140 557 (1.3)2024/25Tables 16 and 17 show that expenditure increased from R150.958 million in 2021/22 to a revised estimate of R153.391 million in 2024/25. In 2025/26, the programme%u2019s budget decreases by 1.3 per cent to R151.356 million. Compensation of Employees increased from R51.703 million in 2021/22 to a revised estimate of R63.519 million in 2024/25 due to capacity building of the programme. In 2025/26, the budget increased by 7.3 per cent to R68.168 million when compared to the 2024/25 revised estimate to make provision for the ICS as well as the filling of critical posts. Goods and Services decreased from R96.695 million in 2021/22 to a revised estimate of R88.525 million. In 2025/26, the budget decreases by 6 per cent to R83.188 million due to the reprioritisation done on the funding top up of EPWP programme done in the 2024/25 Adjustment Estimates. Payments for Capital Assets decreases from R2.560 million in 2021/22 to a revised estimate of R1.347 million in 2024/25 due to the Phutadichaba Training Centre renovations, which will be completed in the current financial year and therefore not budgeted going forward. 310