Page 196 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table 27: Summary of payments and estimates: P6 - Health Sciences and Training

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
1. Nursing Training Colleges 274 293 275 481 259 301 328 185 333 469 238 971 335 232 351 563 367 180 40.3
2. Ems Training College 10 441 9 892 11 960 15 109 15 254 11 719 15 110 15 369 16 055 28.9
3. Bursaries 81 139 72 463 179 132 88 379 88 379 86 158 89 008 112 907 117 965 3.3
4. Other Training 362 689 362 261 324 366 593 953 701 261 396 686 806 192 555 378 580 388 103.2
Total payments and estimates 728 562 720 097 774 759 1 025 626 1 138 363 733 534 1 245 542 1 035 217 1 081 588 69.8

Table 28: Summary of payments and estimates by economic classification: P6 - Health Sciences and
Training

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Current payments 625 048 639 598 606 611 902 214 1 045 166 639 746 1 125 307 891 547 930 497 75.9
Compensation of employees 544 030 561 706 483 560 749 396 896 179 516 509 904 809 808 134 844 017 75.2
Goods and services 81 018 77 892 123 051 152 818 148 987 123 237 220 498 83 413 86 480 78.9
–
–
–
–
–
–
–
Interest and rent on land – –
Transfers and subsidies to: 93 233 74 263 156 311 94 883 71 584 72 175 91 130 126 882 133 551 26.3
–
–
–
–
–
–
–
Provinces and municipalities – –
Departmental agencies and accounts 12 263 – 13 075 12 251 16 867 16 867 14 970 20 009 20 905 (11.2)
–
–
–
–
–
–
–
Higher education institutions – –
–
Foreign governments and international organisations –
–
–
–
–
–
–
–
–
–
–
–
–
–
–
Public corporations and private enterprises – –
–
–
–
–
–
–
–
Non-profit institutions – –
Households 80 970 74 263 143 236 82 632 54 717 55 308 76 160 106 873 112 646 37.7
Payments for capital assets 10 281 6 236 11 837 28 529 21 613 21 613 29 105 16 788 17 540 34.7
–
–
–
–
–
Buildings and other fixed structures – – – –
Machinery and equipment 10 281 6 236 11 837 28 529 21 613 21 613 29 105 16 788 17 540 34.7
–
–
–
–
–
–
–
Heritage Assets – –
–
–
–
–
–
–
–
Specialised military assets – –
–
–
–
–
–
–
–
Biological assets – –
–
–
–
–
–
–
–
Land and sub-soil assets – –
–
–
–
–
–
–
–
Software and other intangible assets – –
–
–
–
–
–
–
–
Payments for financial assets – –
Total economic classification 728 562 720 097 774 759 1 025 626 1 138 363 733 534 1 245 542 1 035 217 1 081 588 69.8
Tables 27 and 28 above show the summary of payments and estimates for Health Sciences and Training
per sub-programme and economic classification. The programme’s total expenditure increased from
R728.562 million in 2019/20 to a revised estimate of R733.534 million in 2022/23. In 2023/24, the budget
increases by 69.8 per cent from R733.534 million to R1.245 billion when compared to the 2022/23 revised
estimate.
Compensation of employees shows a positive growth of 75.2 per cent from R516.509 million to
R904.809 million when compared to the 2022/23 revised estimate due to additional funding for the
personnel and reprioritisation of funds for medical interns.
Goods and services show a positive growth of 78.9 per cent from R123.237 million to R220.498 million
when compared to the 2022/23 revised estimate due to internal reprioritisation for the reimbursement of
Walter Sisulu University Joint Staff Establishment and Health Resource Centres.
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