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Insights/Department

WC: SOCIAL DEVELOPMENT

R99 million budget · 201 suppliers · WESTERN CAPE · FY 2025/26

The Western Cape Social Development department has a total budget of about R99 million, with a significant portion of it, about 33%, going towards transportation components and systems, which is roughly R32 million. They also spend a substantial amount on business administration services, around R18 million, which makes up about 18% of their budget. Their spending has remained relatively stable, with no year-over-year growth. Their biggest suppliers include Government Motor Transport, Department of Infrastructure, and Distinctive Choice Security, who have received payments of about R50 million, R11 million, and R5 million respectively. Given their stable budget and diverse range of suppliers, it's worth considering targeting this department, especially if your business can offer services or products in their top spending categories, such as transportation or business administration services.

Total Budget

R99M

Suppliers

201

BEE (Black Owned)

0%

SME Allocation

0%

What They Buy

Top Suppliers

Budget Trend

2018/19
R33M
2019/20
R47M
2020/21
R22M
2021/22
R49M
2022/23
R77M
2023/24
R79M
2024/25
R92M
2025/26
R99M
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