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DEPARTMENT OF SOCIAL DEVELOPMENT
6.3 PROGRAMME RESOURCE CONSIDERATIONS - PROGRAMME 3
PROGRAMME 3: SOCIAL ASSISTANCE
2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
SUB PROGRAMMES Audited Outcome Budget MTEF
Social Security Policy 42 970 39 617 38 604 34 803 66 094 68 848 68 117 71 172
Development
Appeals Adjudication 26 903 34 993 31 736 23 301 40 561 40 780 40 496 42 314
Social Grants Administration 7 144 341 7 697 630 7 492 979 7 416 205 7 393 008 7 427 279 7 497 975 7 834 705
Social Grants Fraud 61 719 65 248 68 794 72 576 70 893 72 008 72 286 75 532
Investigations
Programme Management 1 784 3 073 2 176 1 652 5 455 5 594 5 557 5 806
Grand Total 7 277 717 7 840 561 7 634 289 7 548 537 7 576 011 7 614 509 7 684 431 8 029 529
ECONOMIC CLASSIFICATION
Current payments 65 701 72 394 68 908 58 089 104 443 109 868 108 675 113 551
Compensation of employees 47 773 49689 52247 50 304 64 944 65 443 64 074 66 952
Goods and services 17 928 22705 16661 7785 39 499 44 425 44 601 46 599
Transfers and subsidies 7 211 718 7 767 811 7 564 732 7 490 321 7 468 741 7 501 654 7 572 637 7 912 719
Departmental agencies and 7 206 060 7 762 878 7 561 773 7 488 7 463 901 7 499 287 7 570 261 7 910 237
accounts 781
Foreign governments and 4 132 3 2 959 1 4 532 2 048 2 056 2 148
international organisations 429 535
Households 26 4 5 308 319 320 334
Higher education 1 500 1 500 - - - -
institutions
Payments for capital assets 298 356 649 127 2 827 2 987 3 119 3 259
Buildings and other fixed
structures
Machinery and equipment 298 356 649 127 2 827 2 987 3 119 3 259
Grand Total 7 277 717 7 840 561 7 634 289 7 548 537 7 576 011 7 614 509 7 684 431 8 029 529
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ANNUAL PERFORMANCE PLAN
