Page 190 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table 18: Summary of payments and estimates: P3 - Emergency Medical Services

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
1. Emergency Transport 1 034 403 1 041 760 1 089 966 1 235 729 1 255 684 1 264 426 1 244 784 1 291 296 1 351 518 (1,6)
2. Planned Patient Transport 243 358 230 286 263 556 117 346 122 959 267 756 262 889 272 213 284 021 (1,8)
Total payments and estimates 1 277 761 1 272 046 1 353 522 1 353 075 1 378 643 1 532 182 1 507 673 1 563 509 1 635 539 (1,6)

Table 19: Summary of payments and estimates by economic classification: P3 - Emergency Medical
Services
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 1 174 650 1 173 637 1 210 602 1 209 457 1 235 025 1 323 031 1 383 492 1 437 203 1 503 574 4,6
Compensation of employees 913 266 980 226 998 795 881 482 907 050 1 046 116 1 079 637 1 140 669 1 166 655 3,2
Goods and services 261 384 193 411 211 807 327 975 327 975 276 915 303 855 296 534 336 919 9,7
Interest and rent on land – – – – – – – – –
Transfers and subsidies to: 3 128 1 921 3 971 3 970 3 970 3 982 4 145 4 216 4 405 4,1
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions – – – – – – – – –
Households 3 128 1 921 3 971 3 970 3 970 3 982 4 145 4 216 4 405 4,1
Payments for capital assets 99 983 96 488 138 949 139 648 139 648 205 169 120 036 122 090 127 560 (41,5)
Buildings and other fixed structures – – – – – – – – –
Machinery and equipment 99 983 96 488 138 949 139 648 139 648 205 169 120 036 122 090 127 560 (41,5)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 1 277 761 1 272 046 1 353 522 1 353 075 1 378 643 1 532 182 1 507 673 1 563 509 1 635 539 (1,6)

Tables 18 and 19 above show the summary of payments and estimates for Emergency Medical Services
per sub-programme and economic classification. The programme’s total expenditure increased from

R1.277 billion in 2019/20 to a revised estimate of R1.532 billion in 2022/23. In 2023/24, the budget
decreased by 1.6 per cent from R1.532 billion to R1.507 billion when compared to the 2022/23 revised

estimate.

Compensation of employees shows a positive growth of 3.2 per cent from R1.046 billion to R1.079 billion
when compared to the 2022/23 revised estimate due to additional funding of the compensation of
employees cost of living adjustments.

Goods and services show a positive growth 9.7 per cent from R276.915 million to R303.855 million when

compared to the 2022/23 revised estimate due to the reprioritisation of funds to fleet management from
finance lease under payments of capital assets.

Transfers and subsidies show a positive growth of 4.1 per cent from R3.982million to R4.145 million when

compared to the 2022/23 revised estimate due to provision for payment of leave gratuities.

Payments for capital assets show a negative growth of 41.5 per cent from R205.169 million to
R120.036 million when compared to the 2022/23 revised estimate due to payments made to fleet

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