Page 160 - Provincial Treasury Estimates.pdf

Table B.2A: Details of payments and estimates by economic classification: P1 - Administration
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 209 715 203 906 200 954 211 765 224 180 230 371 219 834 248 564 231 294 (4.6)
Compensation of employees 154 364 159 106 166 438 157 073 167 866 174 057 161 789 186 687 179 191 (7.0)
Salaries and wages 127 937 132 225 138 726 128 949 139 742 144 658 132 837 173 700 165 625 (8.2)
Social contributions 26 427 26 881 27 712 28 124 28 124 29 399 28 952 12 987 13 566 (1.5)
Goods and services 55 351 44 800 34 516 54 692 56 314 56 314 58 045 61 877 52 103 3.1
Administrative fees 775 790 891 127 138 289 766 300 312 165.1
Advertising 931 1 903 1 063 1 148 1 253 1 007 2 384 381 398 136.7
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 1 285 685 1 302 719 719 1 830 1 253 1 309 154.5
Catering: Departmental activities 1 971 1 324 886 312 584 334 2 919 1 408 1 471 774.0
Communication (G&S) 2 227 1 157 1 194 2 362 1 676 1 569 1 480 3 147 3 288 (5.7)
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 5 432 3 523 2 810 3 825 3 765 4 015 7 204 3 821 3 992 79.4
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 130 42 285 – – 59 – 86 89 (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 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 1 307 230 230 2 201 1 487 1 553 857.0
Consumable: Stationery,printing and office supplies 416 150 – 530 460 432 690 693 724 59.7
Operating leases 7 878 8 739 8 172 11 074 11 094 11 094 8 321 6 734 7 037 (25.0)
Property payments 559 1 851 743 1 072 940 940 1 190 551 576 26.6
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 10 661 3 671 1 969 3 192 5 909 6 477 6 135 2 479 2 590 (5.3)
Training and development 443 174 92 1 617 855 352 1 000 1 555 1 624 184.1
Operating payments 2 102 2 216 1 639 580 2 457 2 606 2 012 2 094 2 188 (22.8)
Venues and facilities – – – 671 415 164 – 168 176 (100.0)
Rental and hiring 1 144 569 368 – 1 928 2 257 1 056 814 851 (53.2)
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 1 324 2 063 1 468 – – 1 826 – – – (100.0)
Provinces and municipalities 170 280 – – – – – – –
Provinces 170 – – – – – – – –
Provincial Revenue Funds 170 – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – 280 – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – 280 – – – – – – –
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 1 154 1 783 1 468 – – 1 826 – – – (100.0)
Social benefits – – – – – 259 – – – (100.0)
Other transfers to households 1 154 1 783 1 468 – – 1 567 – – – (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 23 11 – – – – – – –
Total economic classification 219 197 207 523 213 091 228 922 255 511 260 828 228 999 258 140 241 295 (12.2)
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