Page 132 - Provincial Treasury Estimates.pdf

Department: Office of the Premier
Table B.2C: Details of payments and estimates by economic classification: Executive Support and

Stakeholder Management

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 112 751 62 265 97 154 78 891 119 325 118 786 131 824 115 265 165 806 11.0
Compensation of employees 42 451 42 860 43 642 44 196 48 213 48 213 47 697 46 866 48 845 (1.1)
Salaries and wages 37 539 37 820 39 026 39 413 43 301 43 301 41 857 40 790 42 508 (3.3)
Social contributions 4 912 5 040 4 616 4 783 4 912 4 912 5 840 6 077 6 337 18.9
Goods and services 70 300 19 405 53 512 34 695 71 112 70 573 84 127 68 399 116 961 19.2
Administrative fees – – – – – – – – –
Advertising 6 357 6 454 6 394 5 075 10 052 10 052 6 417 8 609 9 955 (36.2)
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 6 764 867 1 136 1 953 4 847 4 847 2 092 2 239 2 338 (56.8)
Communication (G&S) – – – – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services 8 777 1 513 4 792 9 658 10 178 9 639 15 719 8 079 12 981 63.1
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 1 640 482 489 927 3 677 3 677 1 011 1 011 1 056 (72.5)
Agency and support / outsourced services – -0 – – – – – – –
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 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 453 142 446 290 1 465 1 465 396 456 476 (73.0)
Consumable: Stationery,printing and office supplies 11 8 30 128 328 328 – – – (100.0)
Operating leases – – – – – – – – –
Property payments – – – – – – – – –
Transport provided: Departmental activity 1 053 95 253 2 441 1 333 1 333 2 213 2 664 2 783 66.0
Travel and subsistence 9 090 2 970 7 548 5 633 12 615 12 615 9 146 7 851 8 203 (27.5)
Training and development 34 617 2 060 3 178 8 408 8 712 8 712 3 231 2 770 2 894 (62.9)
Operating payments 620 68 165 182 82 82 190 210 219 131.7

Venues and facilities 43 – – – – – 101 110 115
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 172 266 175 196 167 293 207 187 210 187 210 187 265 450 166 940 173 335 26.3
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 – – – – – – – – –
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 – 1 500 – – – – – – –
Households – – 4 – – – 20 450 21 839 21 733
Social benefits – – – – – – – – –
Other transfers to households – – 4 – – – 20 450 21 839 21 733
Payments for capital assets – – – – – – – – –
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 – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 285 017 237 461 264 447 286 078 329 512 328 973 397 274 282 205 339 141 20.8

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