Page 206 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table B. 2A: Details of payments and estimates by economic classification: P1 – Administration

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 578 886 589 302 657 247 710 693 736 746 606 358 728 756 809 358 850 398 20.2
Compensation of employees 426 063 423 044 397 632 440 191 455 021 399 934 468 796 492 920 499 190 17.2
Salaries and wages 373 673 370 118 345 843 375 916 398 755 348 718 401 693 424 670 427 883 15.2
Social contributions 52 390 52 926 51 789 64 275 56 266 51 216 67 103 68 250 71 307 31.0
Goods and services 152 323 165 669 257 042 270 502 281 725 203 599 259 960 316 438 351 208 27.7
Administrative fees 169 183 687 430 1 385 834 449 457 477 (46.2)
Advertising 906 143 419 578 1 697 1 084 603 610 637 (44.4)
Minor assets 126 138 51 978 6 377 125 10 521 13 132 31 295 8316.8
Audit cost: External 27 469 26 501 29 050 27 833 27 833 26 692 32 553 42 686 44 635 22.0
Bursaries: Employees 32 99 44 – – 10 – 3 495 – (100.0)
Catering: Departmental activities 666 228 64 – 611 182 – – – (100.0)
Communication (G&S) 27 880 23 862 58 239 41 082 44 402 48 943 13 718 13 953 14 578 (72.0)
Computer services 21 420 3 398 45 433 117 635 100 128 5 730 66 298 93 890 102 202 1057.0
Consultants and professional services: Business and advisory services 34 592 16 445 9 965 53 241 59 037 94 077 101 538 113 350 120 951 7.9
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –

Legal services 6 843 73 452 63 227 171 39 – 189 192 200
Contractors 133 10 319 1 209 160 58 2 306 2 345 2 450 3875.9
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 2 554 3 527 32 766 5 821 3 501 8 865 7 643 7 773 8 121 (13.8)
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies 93 66 76 251 119 28 1 097 1 116 1 166 3817.9
Inventory: Chemicals,fuel,oil,gas,wood and coal 51 27 60 – 120 87 – – – (100.0)
Inventory: Learner and teacher support material – – – – – 31 – – – (100.0)
Inventory: Materials and supplies 228 143 158 807 633 56 843 857 895 1405.4
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 348 338 281 – 228 139 – – – (100.0)
Consumable supplies 779 485 781 3 006 2 195 632 4 391 4 466 4 666 594.8
Consumable: Stationery,printing and office supplies 2 139 1 034 1 593 4 185 4 015 1 421 5 413 5 505 5 752 280.9
Operating leases 4 626 3 642 2 593 3 033 8 583 2 774 3 167 3 221 3 365 14.2
Property payments 566 699 554 114 948 208 119 121 126 (42.8)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 18 808 10 343 10 037 8 087 17 605 11 250 6 981 7 101 7 427 (37.9)
Training and development 30 – – – – – – – –
Operating payments 836 612 640 2 041 1 128 180 2 131 2 168 2 265 1083.9
Venues and facilities 1 029 294 5 – 981 193 – – – (100.0)
Rental and hiring – – – – – – – – –
Interest and rent on land 500 589 2 573 – – 2 825 – – – (100.0)
Interest 500 589 2 573 – – 2 825 – – – (100.0)
Rent on land – – – – – – – – –
Transfers and subsidies 3 979 (2 938) 10 257 1 985 2 369 3 744 2 072 2 107 2 201 (44.7)
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Social security funds – – – – – – – – –
Provide list of entities receiving transfers – – – – – – – – –
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 – – – – – – – – –
Households 3 979 (2 938) 10 257 1 985 2 369 3 744 2 072 2 107 2 201 (44.7)
Social benefits 3 938 3 216 7 995 1 985 1 941 3 493 2 072 2 107 2 201 (40.7)
Other transfers to households 41 (6 154) 2 262 – 428 251 – – – (100.0)
Payments for capital assets 6 187 4 265 49 289 25 625 68 638 111 987 68 089 71 535 74 019 (39.2)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 6 187 4 265 49 289 25 625 68 638 111 987 68 089 71 535 74 019 (39.2)
Transport equipment 3 665 3 762 48 058 5 696 5 337 53 460 5 380 5 472 5 717 (89.9)
Other machinery and equipment 2 522 503 1 231 19 929 63 301 58 527 62 709 66 063 68 302 7.1
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 589 052 590 629 716 793 738 303 807 753 722 089 798 917 883 000 926 618 10.6

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