Page 159 - Provincial Treasury Estimates.pdf

Table B. 2: Details of payments and estimates by economic classification: Summary
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 441 458 425 795 427 232 438 817 474 289 491 200 478 843 502 090 522 669 (2.5)
Compensation of employees 346 435 362 409 370 507 356 017 380 167 397 078 376 603 403 456 424 089 (5.2)
Salaries and wages 287 186 300 987 307 863 298 893 323 039 333 146 318 089 367 280 386 296 (4.5)
Social contributions 59 249 61 422 62 644 57 124 57 128 63 932 58 514 36 176 37 793 (8.5)
Goods and services 95 023 63 386 56 725 82 800 94 122 94 122 102 240 98 634 98 580 8.6
Administrative fees 775 813 1 516 127 9 289 766 572 596 165.1
Advertising 1 122 3 765 1 848 1 803 3 409 2 831 3 260 645 674 15.2
Minor assets 621 -2 – 786 632 632 774 757 791 22.5
Audit cost: External 4 172 5 195 5 202 7 266 6 186 6 186 5 573 6 997 7 309 (9.9)
Bursaries: Employees 1 581 1 285 675 1 302 719 719 1 830 1 253 1 309 154.5
Catering: Departmental activities 7 153 2 477 1 948 2 506 2 074 2 030 5 182 3 878 4 052 155.3
Communication (G&S) 2 227 2 023 1 194 2 362 1 676 1 569 5 480 4 147 4 333 249.3
Computer services 11 796 10 139 6 551 17 522 15 673 15 547 12 510 27 152 15 825 (19.5)
Consultants and professional services: Business and advisory services 6 000 3 998 3 017 4 303 4 244 4 543 7 424 4 266 4 457 63.4
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services 569 105 616 1 980 1 980 1 980 1 518 1 701 1 777 (23.3)
Contractors 230 42 285 0 116 175 – 286 298 (100.0)
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – 0 – – – 122 127
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 1 299 768 1 036 – 1 400 1 405 – – – (100.0)
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – 288 – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies 1 213 1 306 642 1 307 114 230 2 201 1 487 1 553 857.0
Consumable: Stationery,printing and office supplies 416 150 – 646 576 548 690 805 841 25.9
Operating leases 10 329 11 394 10 552 13 243 13 263 13 101 10 300 8 756 9 149 (21.4)
Property payments 559 2 096 743 1 072 940 940 1 190 551 576 26.6
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 35 767 14 199 18 276 20 489 33 436 33 779 28 987 15 703 22 462 (14.2)
Training and development 443 174 92 1 616 855 352 1 000 2 945 3 076 184.1
Operating payments 2 260 2 535 1 853 2 301 2 828 3 291 3 831 2 347 2 452 16.4
Venues and facilities – – – 2 170 2 064 1 524 – 168 176 (100.0)
Rental and hiring 6 491 924 391 0 1 928 2 451 9 724 14 096 16 747 296.7
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 135 272 143 507 125 857 115 172 116 299 120 151 119 943 122 852 107 563 (0.2)
Provinces and municipalities 170 280 336 – – 50 – – – (100.0)
Provinces 170 – 150 – – 50 – – – (100.0)
Provincial Revenue Funds 170 – 150 – – 50 – – – (100.0)
Provincial agencies and funds – – – – – – – – –
Municipalities – 280 186 – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – 280 186 – – – – – –
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 114 135 127 847 121 182 115 172 116 299 116 299 119 943 122 852 107 563 3.1
Households 20 967 15 380 4 339 – – 3 802 – – – (100.0)
Social benefits – – – – – 259 – – – (100.0)
Other transfers to households 20 967 15 380 4 339 – – 3 543 – – – (100.0)
Payments for capital assets 8 135 1 543 10 669 17 157 31 331 28 631 9 165 9 576 10 001 (68.0)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 8 135 1 543 10 669 17 157 26 100 21 675 9 165 9 576 10 001 (57.7)
Transport equipment 730 – – – – – – – –
Other machinery and equipment 7 405 1 543 10 669 17 157 26 100 21 675 9 165 9 576 10 001 (57.7)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – 5 231 6 956 – – – (100.0)
Payments for financial assets 84 97 – – – – – – –
Total economic classification 584 949 570 942 563 758 571 146 621 919 639 982 607 951 634 518 640 233 (5.0)
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