Page 161 - Provincial Treasury Estimates.pdf

Table B.2B: Details of payments and estimates by economic classification: P2 – Facilities for Members and
Political Parties

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 50 477 51 561 54 123 51 868 52 951 63 089 55 685 59 636 67 419 (11.7)
Compensation of employees 42 559 46 440 49 765 47 449 47 532 57 670 51 614 55 561 63 162 (10.5)
Salaries and wages 34 671 38 220 41 007 38 649 38 732 48 528 41 987 51 940 59 379 (13.5)
Social contributions 7 888 8 220 8 758 8 800 8 800 9 142 9 627 3 621 3 783 5.3
Goods and services 7 918 5 121 4 358 4 419 5 419 5 419 4 071 4 075 4 257 (24.9)
Administrative fees – 10 – – – – – – –
Advertising – – – – – – – – –
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 370 15 17 – – 162 19 – – (88.3)
Communication (G&S) – – – – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – – –
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 – – – – – – – – –
Consumable: Stationery,printing and office supplies – – – – – – – – –
Operating leases 2 451 2 655 2 380 2 169 2 169 2 007 1 979 2 022 2 112 (1.4)
Property payments – 245 – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 4 801 1 944 1 961 2 250 3 650 3 250 2 073 2 053 2 145 (36.2)
Training and development – – – – – – – – –
Operating payments – 231 – – -400 – – – –
Venues and facilities – – – – – – – – –
Rental and hiring 296 21 – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 114 177 127 847 121 419 115 172 116 299 116 349 119 943 122 852 107 563 3.1
Provinces and municipalities – – 150 – – 50 – – – (100.0)
Provinces – – 150 – – 50 – – – (100.0)
Provincial Revenue Funds – – 150 – – 50 – – – (100.0)
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 114 135 127 847 121 182 115 172 116 299 116 299 119 943 122 852 107 563 3.1
Households 42 – 87 – – – – – –
Social benefits – – – – – – – – –
Other transfers to households 42 – 87 – – – – – –
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 15 29 – – – – – – –
Total economic classification 164 669 179 437 175 542 167 040 169 250 179 438 175 628 182 488 174 982 (2.1)
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