Page 129 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) 2023/24 Financial Year

Table B. 2: Details of payments and estimates by economic classification: Summary

Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 608 847 685 608 631 069 787 627 772 430 798 724 850 060 805 243 853 586 6.4
Compensation of employees 270 742 261 912 267 438 318 897 281 783 281 783 340 064 344 825 361 210 20.7
Salaries and wages 237 984 231 596 237 034 285 671 250 132 250 132 302 564 305 820 320 099 21.0
Social contributions 32 758 30 316 30 404 33 226 31 651 31 651 37 500 39 005 41 111 18.5
Goods and services 338 105 423 696 363 631 468 730 490 647 516 941 509 996 460 418 492 376 (1.3)
Administrative fees 336 284 434 833 630 630 870 909 950 38.1
Advertising 8 461 6 714 7 195 5 521 10 363 10 363 6 806 9 597 10 986 (34.3)
Minor assets 234 55 88 170 1 187 1 187 177 185 193 (85.1)
Audit cost: External 5 278 4 793 4 934 5 634 6 242 6 242 5 882 6 146 6 421 (5.8)
Bursaries: Employees 644 672 636 1 134 764 764 1 184 1 237 1 292 55.0
Catering: Departmental activities 9 376 1 674 3 157 4 577 8 868 8 868 6 364 5 613 5 864 (28.2)
Communication (G&S) 5 077 6 701 4 984 6 277 5 327 5 327 7 097 7 832 8 183 33.2
Computer services 203 218 376 651 265 298 367 811 342 867 369 700 359 291 325 781 303 203 (2.8)
Consultants and professional services: Business and advisory services 25 380 3 864 8 125 22 171 18 431 17 892 26 629 18 501 23 869 48.8
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – -82 – –
Scientific and technological services – – – – – – – – –
Legal services 3 503 1 423 7 296 2 519 10 456 10 456 4 361 2 748 2 871 (58.3)
Contractors 2 753 822 1 400 2 723 6 039 6 039 2 786 3 037 3 173 (53.9)
Agency and support / outsourced services – -0 – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 1 732 1 122 1 093 1 500 2 128 2 128 1 994 2 084 2 177 (6.3)
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal 875 4 746 29 081 – 17 823 17 823 43 611 34 400 75 941 144.7
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies 1 664 1 278 2 237 3 017 3 188 3 188 2 227 3 170 3 311 (30.1)
Consumable: Stationery,printing and office supplies 918 622 504 1 461 1 072 1 072 1 543 1 792 1 872 43.9
Operating leases – 439 1 785 2 761 2 419 2 419 1 600 2 545 2 659 (33.9)
Property payments 1 956 1 760 2 306 2 450 3 038 3 038 3 531 2 307 4 879 16.2
Transport provided: Departmental activity 1 053 95 253 2 441 931 931 2 213 2 664 2 783 137.7
Travel and subsistence 23 477 6 678 12 760 17 851 24 371 24 371 21 664 20 243 21 689 (11.1)
Training and development 36 846 2 272 4 954 13 442 12 356 12 356 6 016 6 022 6 292 (51.3)
Operating payments 1 820 410 1 408 1 735 3 265 3 265 2 007 1 802 1 884 (38.5)
Venues and facilities 3 504 621 3 703 2 702 8 882 8 882 2 225 1 803 1 884 (74.9)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 250 216 297 295 309 439 304 549 321 631 321 631 350 618 255 901 266 282 9.0
Provinces and municipalities 172 266 173 696 167 289 207 187 210 187 210 187 245 000 145 101 151 602 16.6
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities 172 266 173 696 167 289 207 187 210 187 210 187 245 000 145 101 151 602 16.6
Municipalities 172 266 173 696 167 289 207 187 210 187 210 187 245 000 145 101 151 602 16.6
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts 50 045 67 680 70 113 72 329 74 929 74 929 79 520 83 059 86 780 6.1
Social security funds – – – – – – – – –
Provide list of entities receiving transfers 50 045 67 680 70 113 72 329 74 929 74 929 79 520 83 059 86 780 6.1
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Public corporations – – – – – – – – –
Subsidies on production – – – – – – – – –
Other transfers – – – – – – – – –
Private enterprises – – – – – – – – –
Subsidies on production – – – – – – – – –
Other transfers – – – – – – – – –
Non-profit institutions – 1 500 – – – – – – –
Households 27 905 54 419 72 037 25 033 36 515 36 515 26 098 27 741 27 900 (28.5)
Social benefits 5 780 5 422 3 790 5 503 13 385 13 385 5 202 5 436 5 680 (61.1)
Other transfers to households 22 125 48 997 68 247 19 530 23 130 23 130 20 896 22 305 22 220 (9.7)
Payments for capital assets 5 820 6 565 5 386 9 099 15 351 15 351 7 699 8 045 6 198 (49.8)
Buildings and other fixed structures 81 – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures 81 – – – – – – – –
Machinery and equipment 5 157 5 346 5 386 6 904 15 156 15 156 5 407 5 650 5 903 (64.3)
Transport equipment 2 011 1 946 2 923 2 004 2 455 2 455 2 543 2 657 2 776 3.6
Other machinery and equipment 3 146 3 400 2 463 4 900 12 701 12 701 2 864 2 993 3 127 (77.5)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets 582 1 219 – 2 195 195 195 2 292 2 395 295 1075.4
Payments for financial assets – – – – – – – – –
Total economic classification 864 883 989 468 945 894 1 101 275 1 109 412 1 135 706 1 208 377 1 069 189 1 126 066 6.4

112