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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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