Page 198 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table 31: Summary of payments and estimates by economic classification: P7 - Health Care Support

Services
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 100 819 151 460 110 469 170 255 157 660 128 562 169 473 175 268 136 118 31,8
Compensation of employees 64 231 64 908 69 782 80 996 79 305 71 384 71 669 77 332 80 752 0,4
Goods and services 36 588 86 552 40 687 89 259 78 355 57 178 97 804 97 936 55 366 71,1
Interest and rent on land – – – – – – – – –
Transfers and subsidies to: 68 76 39 100 100 114 250 – – 119,3
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions – – – – – – – – –
Households 68 76 39 100 100 114 250 – – 119,3
Payments for capital assets 442 851 2 478 743 15 088 15 088 5 448 330 345 (63,9)
Buildings and other fixed structures – – – – – – – – –
Machinery and equipment 442 851 2 478 743 15 088 15 088 5 448 330 345 (63,9)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 101 329 152 387 112 986 171 098 172 848 143 764 175 171 175 598 136 463 21,8

Tables 30 and 31 above show a summary of payments and estimates for Health Care Support Services per

sub-programme and economic classification. The programme’s total expenditure increased from
R101.329 million in 2019/20 to a revised estimate of R143.764 million in 2022/23. In 2023/24, the budget

increased by 21.8 per cent from R143.764 million to R175.171 million when compared to the 2022/23
revised estimate.

Compensation of employees shows a positive growth of 0.4 per cent from R71.384 million to
R71.669 million when compared to the 2022/23 revised estimate due to provision for filling of critical funded

vacant posts.

Goods and services show a positive growth 71.1 per cent from R57.178 million to R97.804 million when
compared to the 2022/23 revised estimate due to additional funding for the core items and the

reprioritisation of funds.

Transfers and subsidies show a positive growth of 119.3 per cent from R114 thousand to R250 thousand
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 63.9 per cent from R15.088 million to R5.448
million when compared to the 2022/23 revised estimate due to high revised estimate.

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