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Estimates of the Provincial Revenue and Expenditure (EPRE) 2023/24 Financial Year
Table 13: Summary of payments and estimates by economic classification: Administration
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Current payments 169 357 253 214 164 793 157 951 150 534 150 534 164 326 166 570 177 390 9.2
Compensation of employees 111 131 99 762 98 957 117 327 101 151 101 151 125 481 127 229 133 818 24.1
Goods and services 58 226 153 452 65 836 40 624 49 383 49 383 38 845 39 341 43 572 (21.3)
Interest and rent on land – – – – – – – – –
Transfers and subsidies to: 6 218 5 668 54 348 5 930 13 812 13 812 5 648 5 902 6 167 (59.1)
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions – – – – – – – – –
Households 6 218 5 668 54 348 5 930 13 812 13 812 5 648 5 902 6 167 (59.1)
Payments for capital assets 5 820 5 346 5 386 6 904 12 656 12 656 5 407 5 650 5 903 (57.3)
Buildings and other fixed structures 81 – – – – – – – –
Machinery and equipment 5 157 5 346 5 386 6 904 12 656 12 656 5 407 5 650 5 903 (57.3)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets 582 – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 181 395 264 228 224 527 170 785 177 002 177 002 175 381 178 122 189 460 (0.9)
Table 13 and 14 above provide the summary of payments and estimates for Administration per sub-
programme and economic classification. Expenditure decreases from R181.395 million in 2019/20 to an
estimate of R177.002 million in 2022/23 due to baseline reductions as well as the decision taken in the
2022/23 to move of the Broadband budget from this programme to now Governance, State Capacity and
Institutional Development Support. In 2023/24, the budget decreased by 0.9 per cent to R175.381 million
due to reprioritisation undertaken to fund departmental cost pressures.
Compensation of employees decreased from R111.131 million in 2019/20 to an estimate of
R101.151 million in 2022/23, due to slow implementation of the organisational structure. In 2023/24, the
budget increased by 24.1 per cent to R125.481 million in order to cover the wage agreement as well as
implementation of approved organisational structure.
Goods and Services decreased from R58.226 million in 2019/20 to revised estimate of R49.383 million in
2022/23, due to baseline reductions as well as the decision taken in the 2022/23 to move of the Broadband
budget from this programme to now Governance, State Capacity and Institutional Development Support.
In 2023/24, the budget decreased by 21.3 per cent to R38.845 million reprioritization of funds departmental
cost pressures.
Transfers and Subsidies decreased from R6.218 million in 2019/20 to an estimate of R13.812 million in
2022/23 due to once-off allocation received in 2022/23 to defray cost pressures in Households due to
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