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DEPARTMENT OF SOCIAL DEVELOPMENT
PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY
ECONOMIC 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
CLASSIFICATION Audited Outcome Budget MTEF
Payments for capital 124 213 661 579 953 1 008 1 052 1 099
assets
Buildings and other fixed - - - - - - - -
structures
Machinery and equipment 124 213 661 579 953 1 008 1 052 1 099
Grand Total 386 589 390 312 406 123 318 322 353 935 359 632 358 860 374 971
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ANNUAL PERFORMANCE PLAN
