Page 113 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

Direct charges against the Provincial Revenue Fund
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Administration 432 541 328 072 75.8 441 557 102.1 462 193 6.9 348 366 75.4

Sustainable Resource Use Management 127 978 94 338 73.7 131 555 102.8 140 020 9.4 99 347 71.0
Agricultural Producer Support and Development 830 534 566 225 68.2 822 566 99.0 839 245 1.0 526 687 62.8
Veterinary Services 295 141 227 445 77.1 295 506 341 962 15.9 256 898 75.1

Research and Technology Development Services 117 957 92 238 78.2 117 796 99.9 134 256 13.8 93 484 69.6
Agricultural Economics Sevices 31 881 23 589 74.0 31 868 100.0 35 087 10.1 25 605 73.0

Agricultural Education and Training 187 646 133 502 71.1 185 145 98.7 192 590 2.6 133 768 69.5

Rural Development 232 929 175 471 75.3 228 903 98.3 210 160 -9.8 152 585 72.6

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Compensation of employees 1 248 216 938 972 75.2 1 249 443 100.1 1 336 889 7.1 978 488 73.2

Goods and services 477 117 321 113 67.3 479 407 100.5 560 695 17.5 357 529 63.8

Interest and rent on land 71 71 100.0 - - - -100.0 -
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Provinces and municipalities - - - - -

Departmental agencies and accounts 232 608 187 647 80.7 232 608 100.0 224 095 -3.7 138 078 61.6
Higher education institutions 61 199 47 097 77.0 61 198 100.0 59 051 -3.5 44 289 75.0
Foreign governments and international organisations - - - - - -
Public corporations and private enterprises - - - - -
Non-profit institutions - - - - -

Households 27 008 26 677 98.8 37 155 137.6 15 000 -44.5 12 949 86.3

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Buildings and other fixed structures 125 020 74 754 59.8 110 114 88.1 108 725 -13.0 69 215 63.7
Machinery and equipment 74 797 37 883 50.6 70 493 94.2 47 164 -36.9 34 253 72.6
Heritage sites - - - - -
Specialised military assets - - - - -
Biological assets 10 571 6 607 62.5 14 419 136.4 3 894 -63.2 1 939 49.8
Land and subsoil assets - - - - -
Software and other intangible assets - - - - -
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The expenditure for the nine months of the 2022/23 financial year is R1.636 billion or 69.5 per cent of the
adjusted appropriation amounting to R2.355 billion, which is lesser than the spending of R1.640 billion or 72.7
per cent during the same period in 2021/22. The decline is mainly owing to funds allocated for Transfers and
Subsidies (allocated for RED Hub mechanisation, Transactional Advisory Services, and Yellow fleet)
reprioritised to Goods and Services. In addition, in 2022/23 there was slow implementation of infrastructure
projects due to inclement weather conditions.

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