Page 154 - Provincial Treasury Estimates.pdf

Department: 3URYLQFLDO /HJLVODWXUH

Table 18: Summary of payments and estimates by economic classification

Main Adjusted Revised
Audited outcome appropriati appropriati estimate Medium-term receipts estimate % change
on on from 2022/23
2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 65 995 69 799 68 184 65 804 75 244 73 405 71 484 70 539 76 006 (2.6)
Compensation of employees 65 995 69 800 68 183 65 804 75 244 73 405 71 484 70 539 76 006 (2.6)
1
Goods and services - (1) - - - - - -
Interest and rent on land - - - - - - - - -
Transfers and subsidies to: 19 279 13 381 1 539 - - 1 976 - - - (100.0)
Provinces and municipalities - - - - - - - -
Departmental agencies and accounts - 186 - - - - - -
Higher education institutions - - - - - - - -
Foreign governments and international organisations - - - - - - - -
Public corporations and private enterprises - - - - - - - -
Non-profit institutions - - - - - - - - -
Households 19 279 13 381 1 353 - - 1 976 - - - (100.0)
Payments for capital assets - - - - - - - - -
Buildings and other fixed structures - - - - - - - -
Machinery and equipment - - - - - - - -
Heritage Assets - - - - - - - -
Specialised military assets - - - - - - - -
Biological assets - - - - - - - -
Land and sub-soil assets - - - - - - - -
Software and other intangible assets - - - - - - - -
Payments for financial assets 35 57 - - - - - - -
Total economic classification 85 309 83 237 69 723 65 804 75 244 75 381 71 484 70 539 76 006 (5.2)

Tables 17 and 18 above provide summary of payment and estimates for Direct Charge from 2019/20 to
2025/26 financial years. Expenditure decreased from R85.309 million in 2019/20 to the revised estimate

of R75.381 million in 2022/23 financial year due to fiscal consolidation. In 2023/24 financial year, the
budget decreases by 5.2 per cent.

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