Page 130 - Provincial Treasury Estimates.pdf

Department: Office of the Premier
Table B.2A: Details of payments and estimates by economic classification: Administration

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 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
Salaries and wages 98 356 87 596 86 957 101 862 88 207 88 207 108 747 109 810 115 307 23.3
Social contributions 12 775 12 166 12 000 15 465 12 944 12 944 16 734 17 419 18 511 29.3
Goods and services 58 226 153 452 65 836 40 624 49 383 49 383 38 845 39 341 43 572 (21.3)
Administrative fees 336 284 434 833 630 630 870 909 950 38.1
Advertising 1 852 13 211 100 110 110 241 307 320 119.1
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 644 672 618 1 134 764 764 1 184 1 237 1 292 55.0
Catering: Departmental activities 735 254 655 758 2 085 2 085 1 429 605 633 (31.5)
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 16 148 133 068 40 437 5 600 9 326 9 326 90 164 171 (99.0)
Consultants and professional services: Business and advisory services 11 958 807 395 1 760 1 587 1 587 1 903 1 678 1 753 19.9
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 1 027 68 885 1 167 1 683 1 683 1 113 1 668 1 743 (33.9)
Agency and support / outsourced services – – – – – – – – –
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 – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies 599 644 988 1 985 668 668 1 148 1 904 1 989 71.9
Consumable: Stationery,printing and office supplies 864 527 246 1 046 520 520 1 023 1 479 1 545 96.7
Operating leases – 439 1 785 2 761 2 656 2 656 1 600 2 545 2 659 (39.8)
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 – – – – – – – – –
Travel and subsistence 6 772 1 597 2 897 3 463 5 299 5 299 4 140 3 918 4 094 (21.9)
Training and development 1 821 191 1 734 2 080 2 190 2 190 3 056 3 193 3 336 39.5
Operating payments 1 080 337 882 1 122 2 959 2 959 1 567 871 911 (47.0)
Venues and facilities 113 120 264 784 984 984 800 309 323 (18.7)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 6 218 5 668 54 348 5 930 13 812 13 812 5 648 5 902 6 167 (59.1)
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Social security funds – – – – – – – – –
Provide list of entities receiving transfers – – – – – – – – –
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 – – – – – – – – –
Households 6 218 5 668 54 348 5 930 13 812 13 812 5 648 5 902 6 167 (59.1)
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 438 246 50 558 427 427 427 446 466 487 4.4
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 – – – – – – – –
Buildings – – – – – – – – –
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)
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 10 201 10 201 2 864 2 993 3 127 (71.9)
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)

113