Page 131 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) 2023/24 Financial Year
Table B.2B: Details of payments and estimates by economic classification: Provincial Planning, Performance

Monitoring and Evaluation

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 62 421 56 728 59 220 75 572 70 353 70 353 75 957 80 251 84 623 8.0
Compensation of employees 50 410 54 064 54 705 59 998 56 329 56 329 64 165 66 949 70 187 13.9
Salaries and wages 45 040 48 279 48 828 53 479 49 936 49 936 56 824 59 313 62 124 13.8
Social contributions 5 370 5 785 5 877 6 519 6 393 6 393 7 340 7 636 8 063 14.8
Goods and services 12 011 2 664 4 515 15 574 14 024 14 024 11 792 13 302 14 436 (15.9)
Administrative fees – – – – – – – – –
Advertising – – – – – – – – –
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 579 65 184 241 246 246 1 174 1 130 1 181 377.2
Communication (G&S) – – – – – – – – –
Computer services 361 455 719 753 753 753 43 821 857 (94.3)
Consultants and professional services: Business and advisory services 3 244 267 69 7 566 2 066 2 066 2 933 4 673 4 882 42.0
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – -82 – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 86 – – 329 329 329 662 358 374 101.2
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – – – –
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 143 – 131 175 175 175 91 191 199 (48.0)
Consumable: Stationery,printing and office supplies – – – – – – 220 – –
Operating leases – – – – – – – – –
Property payments – – – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 4 112 1 464 870 2 167 2 332 2 332 5 832 4 456 5 194 150.1
Training and development 360 – – 2 900 1 400 1 400 -327 – – (123.4)
Operating payments 98 – 296 200 200 200 209 589 616 4.5
Venues and facilities 3 028 413 2 246 1 243 6 523 6 523 1 037 1 084 1 133 (84.1)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 50 045 67 680 70 113 72 329 74 929 74 929 79 520 83 059 86 780 6.1
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
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 – – – – – – – – –
Households – – – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets – 1 219 – 2 195 195 195 – – – (100.0)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment – – – – – – – – –
Transport equipment – – – – – – – – –
Other machinery and equipment – – – – – – – – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – 1 219 – 2 195 195 195 – – – (100.0)
Payments for financial assets – – – – – – – – –
Total economic classification 112 466 125 627 129 333 150 096 145 477 145 477 155 477 163 310 171 403 6.9

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