Page 133 - Provincial Treasury Estimates.pdf

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

Institutional Development Support

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 264 318 313 401 309 902 475 213 432 218 459 051 477 954 443 157 425 767 4.1
Compensation of employees 66 750 65 226 70 134 97 376 76 090 76 090 102 722 103 781 108 360 35.0
Salaries and wages 57 049 57 901 62 223 90 917 68 688 68 688 95 136 95 908 100 160 38.5
Social contributions 9 701 7 325 7 911 6 459 7 402 7 402 7 586 7 873 8 200 2.5
Goods and services 197 568 248 175 239 768 377 837 356 128 382 961 375 232 339 376 317 407 (2.0)
Administrative fees – – – – – – – – –
Advertising 252 247 590 346 201 201 148 681 711 (26.4)
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – 18 – – – – – –
Catering: Departmental activities 1 298 488 1 182 1 625 1 690 1 690 1 669 1 639 1 712 (1.2)
Communication (G&S) – – – – – – – – –
Computer services 186 709 243 128 224 142 361 458 332 788 359 621 359 158 324 796 302 175 (0.1)
Consultants and professional services: Business and advisory services 1 401 1 277 2 869 3 187 4 600 4 600 6 074 4 071 4 253 32.0
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
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 – 272 26 300 350 350 – – – (100.0)
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 469 492 672 567 880 880 592 619 647 (32.7)
Consumable: Stationery,printing and office supplies 43 87 228 287 224 224 300 313 327 33.9
Operating leases – – – – -237 -237 – – – (100.0)
Property payments – – – – – – – – –
Transport provided: Departmental activity – – – – -402 -402 – – – (100.0)
Travel and subsistence 3 503 647 1 445 6 588 4 125 4 125 2 546 4 018 4 198 (38.3)
Training and development 48 21 42 54 54 54 56 59 62 3.7
Operating payments 22 5 65 231 24 24 41 132 138 70.8
Venues and facilities 320 88 1 193 675 1 375 1 375 287 300 313 (79.1)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 21 687 48 751 17 685 19 103 22 703 22 703 – – – (100.0)
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 21 687 48 751 17 685 19 103 22 703 22 703 – – – (100.0)
Social benefits – – – – – – – – –
Other transfers to households 21 687 48 751 17 685 19 103 22 703 22 703 – – – (100.0)
Payments for capital assets – – – – 2 500 2 500 2 292 2 395 295 (8.3)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment – – – – 2 500 2 500 – – – (100.0)
Transport equipment – – – – – – – – –
Other machinery and equipment – – – – 2 500 2 500 – – – (100.0)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – 2 292 2 395 295
Payments for financial assets – – – – – – – – –
Total economic classification 286 005 362 152 327 587 494 316 457 421 484 254 480 246 445 552 426 062 (0.8)
6 END OF EPRE 6

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