Page 205 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B. 2: Details of payments and estimates by economic classification: Summary

Main Adjusted % change from
Outcome Revised estimate Medium-term estimates
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 23 817 536 25 537 621 26 074 390 25 570 111 26 099 344 26 072 523 26 505 072 27 601 572 28 706 496 1.7
Compensation of employees 17 154 718 17 991 168 18 479 937 18 211 333 18 859 032 18 859 032 19 022 415 19 653 907 20 296 787 0.9
Salaries and wages 15 080 862 15 846 372 16 312 273 15 885 341 16 549 621 16 598 313 16 639 966 17 223 142 17 757 126 0.3
Social contributions 2 073 856 2 144 796 2 167 664 2 325 992 2 309 411 2 260 719 2 382 449 2 430 765 2 539 661 5.4
Goods and services 6 638 291 7 491 027 7 589 769 7 358 778 7 240 312 7 182 054 7 482 657 7 947 665 8 409 708 4.2
Administrative fees 2 367 708 1 163 5 079 4 848 2 440 2 364 3 179 3 322 (3.1)
Advertising 2 560 2 401 1 787 13 930 11 218 5 917 12 467 9 525 9 951 110.7
Minor assets 14 705 13 382 11 447 71 143 88 646 28 650 133 369 34 121 56 321 365.5
Audit cost: External 27 469 26 501 29 050 32 233 27 833 26 692 32 553 42 686 44 635 22.0
Bursaries: Employees 13 421 13 576 15 272 22 868 16 329 12 501 31 200 24 379 21 819 149.6
Catering: Departmental activities 3 606 1 597 272 2 239 4 916 2 949 1 550 – – (47.4)
Communication (G&S) 92 280 77 300 133 088 86 446 100 987 157 774 57 736 63 770 68 577 (63.4)
Computer services 32 690 16 227 56 278 137 714 149 031 36 788 129 262 118 762 128 187 251.4
Consultants and professional services: Business and advisory services 83 373 71 995 22 286 96 830 90 550 109 947 143 299 222 720 242 079 30.3
Infrastructure and planning – – – – – – – – –
Laboratory services 826 050 915 043 1 305 270 1 350 483 1 092 207 1 001 739 943 989 1 059 882 1 193 698 (5.8)
Scientific and technological services – – – – – – – – –
Legal services 6 843 73 452 65 731 219 87 1 526 189 243 253 (87.6)
Contractors 80 685 120 699 327 743 453 587 514 548 424 253 669 458 645 177 598 556 57.8
Agency and support / outsourced services 249 869 249 081 283 417 306 005 256 930 330 988 504 724 398 430 363 433 52.5
Entertainment – – – – 18 40 – – – (100.0)
Fleet services (including government motor transport) 198 187 206 743 205 012 217 391 157 063 265 889 209 870 302 663 298 647 (21.1)
Housing – – – – – – – – –
Inventory: Clothing material and accessories 2 643 3 067 3 538 5 946 8 222 1 418 12 471 703 734 779.5
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies 144 248 133 088 147 560 191 058 231 747 121 842 171 997 152 494 159 324 41.2
Inventory: Chemicals,fuel,oil,gas,wood and coal 46 411 45 842 50 407 76 718 142 501 79 744 137 613 82 762 90 964 72.6
Inventory: Learner and teacher support material – – – – – 31 – – – (100.0)
Inventory: Materials and supplies 39 540 19 961 31 818 37 726 31 473 14 838 34 974 20 929 21 866 135.7
Inventory: Medical supplies 788 498 1 082 861 1 086 558 740 936 979 403 983 990 972 486 1 059 189 1 107 362 (1.2)
Inventory: Medicine 2 138 881 2 453 711 2 003 444 2 067 531 1 347 743 1 802 978 1 792 365 2 593 656 2 729 224 (0.6)
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 46 717 65 280 67 406 37 404 73 471 52 238 65 624 11 609 12 129 25.6
Consumable supplies 103 269 335 893 141 113 110 762 126 342 119 176 95 380 173 815 186 029 (20.0)
Consumable: Stationery,printing and office supplies 43 590 36 886 46 287 104 905 109 309 36 163 73 204 48 718 50 902 102.4
Operating leases 126 192 121 497 165 246 123 845 248 269 183 171 150 659 80 344 83 943 (17.7)
Property payments 1 300 679 1 205 563 1 203 887 819 998 1 113 681 1 144 210 787 091 611 651 741 360 (31.2)
Transport provided: Departmental activity 934 825 1 096 3 992 2 917 539 14 901 1 264 1 320 2664.6
Travel and subsistence 136 829 92 144 110 396 120 360 184 834 138 186 144 448 80 246 77 797 4.5
Training and development 10 228 17 993 11 231 41 909 33 328 29 472 54 457 29 264 38 410 84.8
Operating payments 65 273 64 065 52 668 60 031 71 045 53 216 89 016 74 021 77 337 67.3
Venues and facilities 9 560 4 721 8 866 19 395 19 467 12 168 12 220 1 463 1 529 0.4
Rental and hiring 694 18 925 432 95 1 349 581 1 721 – – 196.2
Interest and rent on land 24 527 55 426 4 684 – – 31 437 – – – (100.0)
Interest 24 527 55 426 4 681 – – 31 437 – – – (100.0)
Rent on land – – 3 – – – – – –
Transfers and subsidies 957 621 1 028 660 332 597 285 358 589 646 634 381 270 569 311 129 337 028 (57.3)
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts 12 263 – 13 075 27 457 32 073 32 073 14 970 20 009 20 905 (53.3)
Social security funds – – 17 – – – – – –
Provide list of entities receiving transfers 12 263 – 13 058 27 457 32 073 32 073 14 970 20 009 20 905 (53.3)
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 9 060 8 495 – 5 000 19 212 19 212 35 541 15 938 16 652 85.0
Households 936 298 1 020 165 319 522 252 901 538 361 583 096 220 058 275 182 299 471 (62.3)
Social benefits 94 602 81 999 140 371 96 073 137 405 143 488 74 902 99 505 103 962 (47.8)
Other transfers to households 841 696 938 166 179 151 156 828 400 956 439 608 145 156 175 677 195 509 (67.0)
Payments for capital assets 1 413 583 1 427 937 1 171 742 1 475 582 1 520 068 1 520 068 1 363 698 1 366 152 1 527 666 (10.3)
Buildings and other fixed structures 1 060 483 933 763 575 252 692 242 592 363 592 363 533 635 619 861 772 005 (9.9)
Buildings 1 060 483 933 763 575 252 692 242 592 363 592 363 533 635 619 861 772 005 (9.9)
Other fixed structures – – – – – – – – –
Machinery and equipment 353 100 494 174 596 490 783 340 927 705 927 705 830 063 746 291 755 661 (10.5)
Transport equipment 164 110 181 158 297 898 220 662 231 369 331 860 186 879 198 224 207 104 (43.7)
Other machinery and equipment 188 990 313 016 298 592 562 678 696 336 595 845 643 184 548 067 548 557 7.9
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 26 188 740 27 994 218 27 578 729 27 331 051 28 209 058 28 226 972 28 139 339 29 278 853 30 571 190 (0.3)

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