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DEPARTMENT OF SOCIAL DEVELOPMENT
PROGRAMME 4: WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT
Transfers and subsidies 749 433 1 005 832 681 738 1 471 126 35 206 48 877 50 492 52 760
Provinces and 524 358 776 863 518 228 1 411 399 - -
municipalities
Foreign governments and 613 1 241 14 142 644 890 915 918 959
international organisations
Non-profit institutions 99 261 104 398 93 463 38 774 33 661 47 274 48 882 51 079
Households 124 725 123 330 55 905 20 309 655 688 692 722
ECONOMIC 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
CLASSIFICATION Audited Outcome Budget MTEF
Higher education 476 - - - - - - -
institutions
Payments for capital 646 689 2 331 762 5 496 5 816 6 075 6 346
assets
Buildings and other fixed - - 1 016 - - - - -
structures
Machinery and equipment 646 689 1 315 762 5 496 5 816 6 075 6 346
Grand Total 995 569 1 262 523 979 201 1 718 632 304 602 313 158 312 362 326 388
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ANNUAL PERFORMANCE PLAN
