Page 68 - Treasury Second Adjusment Book.pdf
P. 68
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Administration 828 756 559 818 67.5 769 967 92.9 857 740 3.5 681 876 79.5
District Health Services 14 902 935 11 806 387 79.2 15 094 877 101.3 14 829 237 -0.5 11 763 417 79.3
Emergency Medical Services 1 528 180 1 092 943 71.5 1 353 522 88.6 1 378 643 -9.8 1 192 026 86.5
Provincial Hospital Services 3 487 986 2 903 792 83.3 3 686 353 105.7 3 686 851 5.7 3 088 921 83.8
Central Hospital Services 4 611 724 3 569 703 77.4 4 751 526 103.0 4 910 397 6.5 3 760 312 76.6
Health Sciences and Training 934 494 631 264 67.6 774 759 82.9 1 138 363 21.8 527 186 46.3
Health Care Support Services 174 396 86 353 49.5 112 986 64.8 172 848 -0.9 85 381 49.4
Health Facilities Management 1 306 263 812 569 62.2 1 087 913 83.3 1 277 491 -2.2 721 105 56.4
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Compensation of employees 18 479 749 14 002 342 75.8 18 479 937 100.0 18 851 557 2.0 13 975 534 74.1
Goods and services 7 475 794 6 233 666 83.4 7 642 943 102.2 7 290 299 -2.5 6 424 328 88.1
Interest and rent on land - 1 873 - 4 684 - 31 437
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Provinces and municipalities - - - - -
Departmental agencies and accounts 13 149 13 058 99.3 13 075 99.4 32 073 143.9 16 866 52.6
Higher education institutions - - - - -
Foreign governments and international organisations - - - - -
Public corporations and private enterprises - - - - -
Non-profit institutions - - 19 212 12 702 66.1
Households 315 346 281 694 89.3 319 522 101.3 538 361 70.7 426 059 79.1
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Buildings and other fixed structures 707 417 481 721 68.1 575 252 81.3 592 363 -16.3 298 753 50.4
Machinery and equipment 783 279 448 475 57.3 596 490 76.2 927 705 18.4 634 545 68.4
Heritage sites - - - - -
Specialised military assets - - - - -
Biological assets - - - - -
Land and subsoil assets - - - - -
Software and other intangible assets - - - - -
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A decrease is noted in the department’s expenditure of the first nine months of 2022/23 financial year when
compared to the first nine months of the 2021/22 financial year. In 2022/23, the department spent
R21.820 billion or 77.2 per cent of the R28.251 billion adjusted appropriation. The reduction in expenditure is
largely evident under transfers and subsidies due to additional funding for medico-legal cases that were not
fully utilised by end December 2022 due to delays in the signing and administering of beneficiary Trust accounts
deeds and confirmation of Trust banking details for several of the Nonxuba and Enzo Meyer’s cases.
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