Page 162 - Provincial Treasury Estimates.pdf

Table B.2C: Details of payments and estimates by economic classification: P3 – Parliamentary Services
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 115 271 100 529 103 971 109 380 121 914 124 335 131 840 123 351 147 950 6.0
Compensation of employees 83 517 87 063 86 121 85 691 89 525 91 946 91 716 90 669 105 730 (0.3)
Salaries and wages 69 286 72 337 71 620 69 625 73 455 76 711 75 591 75 082 89 445 (1.5)
Social contributions 14 231 14 726 14 501 16 066 16 070 15 235 16 125 15 587 16 285 5.8
Goods and services 31 754 13 466 17 850 23 690 32 389 32 389 40 124 32 682 42 220 23.9
Administrative fees – 14 624 – -129 – – 272 284
Advertising 191 1 862 785 656 2 156 1 824 876 264 276 (52.0)
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – -10 – – – – – –
Catering: Departmental activities 4 812 1 138 1 045 2 194 1 490 1 534 2 244 2 470 2 581 46.3
Communication (G&S) – 866 – – – – 4 000 1 000 1 045
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services 568 475 207 478 479 528 220 445 465 (58.3)
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 100 – – 0 116 116 – 200 209 (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 – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies – – – – -116 – – – –
Consumable: Stationery,printing and office supplies – – – 116 116 116 – 112 117 (100.0)
Operating leases – – – – – – – – –
Property payments – – – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 20 305 8 584 14 346 15 046 23 877 24 052 20 779 11 171 17 727 (13.6)
Training and development – – – -0 – – – 1 390 1 452
Operating payments 158 88 214 1 721 771 685 1 819 253 264 165.5
Venues and facilities – – – 1 499 1 649 1 360 – – – (100.0)
Rental and hiring 5 051 334 23 0 – 194 8 668 13 282 15 896 4368.0
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 492 216 1 431 – – – – – –
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 492 216 1 431 – – – – – –
Social benefits – – – – – – – – –
Other transfers to households 492 216 1 431 – – – – – –
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 11 – – – – – – – –
Total economic classification 115 774 100 745 105 402 109 380 121 914 124 335 131 840 123 351 147 950 6.0
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