Page 200 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table 34: Summary of payments and estimates by economic classification: P8 - Health Facilities

Management

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 378 344 299 494 374 535 396 990 434 884 406 791 605 352 616 528 524 771 48,8
Compensation of employees 28 283 18 401 22 754 53 300 32 324 23 816 56 360 57 237 15 560 136,6
Goods and services 349 452 281 093 351 781 343 690 402 560 382 975 548 992 559 291 509 210 43,3
Interest and rent on land 609 – – – – – – – –
Transfers and subsidies to: 6 6 5 – – 53 – – – (100,0)
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions – – – – – – – – –
Households 6 6 5 – – 53 – – – (100,0)
Payments for capital assets 1 117 957 1 058 390 713 373 943 984 842 607 732 914 788 489 848 698 987 861 7,6
Buildings and other fixed structures 1 060 483 929 914 575 252 692 242 494 363 494 363 517 676 619 861 772 005 4,7
Machinery and equipment 57 474 128 476 138 121 251 742 348 244 238 551 270 813 228 837 215 856 13,5
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 1 496 307 1 357 890 1 087 913 1 340 974 1 277 491 1 139 758 1 393 841 1 465 226 1 512 632 22,3

Tables 33 and 34 above show the summary of payments and estimates for Health Facilities

Management per sub-programme and economic classification. The programme’s total expenditure
decreased from R1.496 billion in 2019/20 to a revised estimate of R1.139 billion in 2022/23. In 2023/24,
the budget increases by 22.3 per cent from R1.139 billion to R1.393 billion when compared to the 2022/23

revised estimate.

Compensation of employees shows a positive growth of 136.6 per cent from R23.816 million to
R56.360 million when compared to the 2022/23 revised estimate in order to improve capacitation within

the programme.

Goods and services show a positive growth 43.3 per cent from R382.975 million to R548. 992 million when
compared to the 2022/23 revised estimate due to the reprioritisation of funds for maintenance of

infrastructure as well as machinery and equipment.

Payments for capital assets show a positive growth of 7.6 per cent from R732.914 million to

R788.489 billion when compared to the 2022/23 revised estimate due to the additional funding on Health
Revitalisation Facilities Grant.

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