Question NW283 to the Minister of Public Works and Infrastructure
02 April 2024 - NW283
Seitlholo, Mr IS to ask the Minister of Public Works and Infrastructure
What is the total (a) amount that has been spent on the Expanded Public Works Programme, (b) number of people who have benefited from the specified programme and (c) amount that has been paid to implementing partners for the programme in each of the past five financial years in each case?
Reply:
The Minister of Public Works and Infrastructure
- Based on information captured by Public Bodies on the Expanded Public Works Programme Reporting System (EPWP-RS), the total amount spent on the Expanded Public Works Programme (EPWP) in each of the past five financial years is reflected in the table below:
Table 1: Breakdown of amount spent on the EPWP in the past five financial years
Financial Year |
Reported Project Expenditure |
Total Wages Transferred to Participants |
2019/20 |
R21 947 613 400 |
R12 243 313 965 |
2020/21 |
R18 646 876 666 |
R9 379 215 039 |
2021/22 |
R21 713 650 159 |
R12 186 622 905 |
2022/23 |
R25 263 740 859 |
R13 236 901 721 |
2023/24 |
R17 958 180 018 |
R8 589 297 424 |
Total |
R105 530 061 102 |
R55 635 351 054 |
- The number of people who have benefitted from the EPWP as reported in the EPWP-RS in the past five financial years are reflected in the table below:
Table 2: Number of people who have benefitted from the EPWP as reported in the EPWP-RS in the past five financial years
Financial Year |
Number of Work Opportunities created |
Unique Individual ID Numbers who have benefitted |
2019/20 |
994 699 |
927 627 |
2020/21 |
938 688 |
865 022 |
2021/22 |
1 016 646 |
950 297 |
2022/23 |
990 686 |
916 244 |
2023/24 |
773 192 |
719 916 |
Total |
4 713 911 |
|
- From the budget allocated to the Department of Public Works and Infrastructure (DPWI) for the EPWP, a total of R4, 650 billion has been paid to the Independent Development Trust (IDT) as an implementing partner for the implementation of the Non-State Sector Non-Profit Organisation (NSS: NPO) Programme in the past five financial years. These amount includes R4.370 billion for the programme's implementation and R280.135 million as a management fee. Below is a table with the budget breakdown.
Table 3: Amount paid to the IDT as an implementing partner for the implementation of the NSS NPO Programme
Financial Year |
Wage Subsidy |
Management Fee |
Total (R,000) |
Amount (R'000) |
Amount (R'000) |
||
2019/20 |
750,424 |
44486 |
794,910 |
2020/21 |
578,484 |
31932 |
610,416 |
2021/22 |
956,134 |
44604 |
1,000,738 |
2022/23 |
1,032,693 |
87548 |
1,120,241 |
2023/24 |
1,052,431 |
71565 |
1,123,996 |
Total |
4,370,166 |
280,135 |
4,650,301 |
Additionally, through the grants allocated to the DPWI for transferring to public bodies implementing the EPWP, a total of R7.724 billion conditional grant has been transferred to provinces and municipalities over the past five years. Below is a table with the budget breakdown.
Table 4: Amounts transferred to provinces and municipalities for the EPWP conditional grant over the past five years
Financial Year |
Integrated Grant for municipalities |
Integrated Grant for Provinces |
Social Sector EPWP Incentive Grant |
Total (R,000) |
Amount (R'000) |
Amount (R'000) |
Amount (R'000) |
||
2019/20 |
730,046 |
437,388 |
430,793 |
1,598,227 |
2020/21 |
748,039 |
419,262 |
413,237 |
1,580,538 |
2021/22 |
758,693 |
421,016 |
414,444 |
1,594,153 |
2022/23 |
778,395 |
433,098 |
424,848 |
1,636,341 |
2023/24 |
522,319 |
396,171 |
395,913 |
1,314,403 |
Total |
3,537,492 |
2,106,935 |
2,079,235 |
7,723,662 |
For Programme management support provided to the DPWI by the IDT on the EPWP, a total amount of R81, 700 million has been transferred to the IDT over the past 5 years.
Table 5: Amount paid to the IDT over the past five years for Programme Management Support
Financial Year |
Amount (R'000) |
2019/20 |
11,000 |
2020/21 |
16,443 |
2021/22 |
16,483 |
2022/23 |
19,174 |
2023/24 |
18,600 |
Total |
81,700 |