Page 207 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year

Table B. 2B: Details of payments and estimates by economic classification: P2 – District Health Services

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 13 082 349 14 468 614 14 810 440 14 164 021 14 382 493 14 454 129 13 895 685 14 860 164 15 366 984 (3.9)
Compensation of employees 9 328 322 9 835 966 10 117 843 9 941 573 10 322 046 10 205 154 10 025 841 10 501 173 10 789 537 (1.8)
Salaries and wages 8 178 090 8 645 517 8 914 044 8 737 836 9 126 780 8 969 148 8 731 426 9 215 264 9 446 021 (2.7)
Social contributions 1 150 232 1 190 449 1 203 799 1 203 737 1 195 266 1 236 006 1 294 415 1 285 909 1 343 516 4.7
Goods and services 3 745 787 4 602 676 4 691 268 4 222 448 4 060 447 4 233 177 3 869 844 4 358 991 4 577 447 (8.6)
Administrative fees 172 191 378 954 1 431 985 733 1 311 1 371 (25.6)
Advertising 1 416 2 143 1 230 13 094 8 685 4 547 11 532 8 513 8 895 153.6
Minor assets 7 088 7 760 6 253 48 310 50 902 12 766 88 024 6 350 6 634 589.5
Audit cost: External – – – 4 400 – – – – –
Bursaries: Employees 293 161 497 – – 157 – – – (100.0)
Catering: Departmental activities 2 383 753 201 1 339 2 709 1 956 1 300 – – (33.5)
Communication (G&S) 36 346 30 907 44 459 30 817 42 061 71 119 27 290 28 293 29 561 (61.6)
Computer services 3 389 2 052 2 407 9 420 8 119 3 474 4 663 6 647 6 944 34.2
Consultants and professional services: Business and advisory services 47 790 54 654 12 277 43 439 25 786 9 792 41 580 103 632 115 133 324.6
Infrastructure and planning – – – – – – – – –
Laboratory services 600 072 710 268 1 148 595 1 049 442 928 505 852 486 737 565 801 972 887 900 (13.5)
Scientific and technological services – – – – – – – – –
Legal services – – 996 – – 603 – – – (100.0)
Contractors 6 078 9 870 6 375 56 216 49 606 7 083 60 756 48 998 51 193 757.8
Agency and support / outsourced services 59 724 87 958 88 843 77 393 102 593 65 245 118 955 103 928 116 525 82.3
Entertainment – – – – 18 40 – – – (100.0)
Fleet services (including government motor transport) 39 919 74 167 62 537 39 880 23 988 85 568 23 664 90 502 52 764 (72.3)
Housing – – – – – – – – –
Inventory: Clothing material and accessories 1 251 1 996 1 705 4 946 5 975 1 245 7 909 703 734 535.3
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies 62 775 58 463 59 938 95 123 93 393 45 783 77 396 53 649 56 052 69.0
Inventory: Chemicals,fuel,oil,gas,wood and coal 6 259 15 734 15 055 18 080 63 976 22 282 50 619 14 829 15 493 127.2
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies 5 591 5 405 5 320 20 720 15 416 5 544 22 219 6 716 7 017 300.8
Inventory: Medical supplies 245 267 471 170 443 239 256 398 338 738 380 112 285 172 463 819 484 598 (25.0)
Inventory: Medicine 1 788 240 2 093 505 1 798 674 1 695 735 1 275 687 1 697 092 1 558 533 2 006 425 2 042 628 (8.2)
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 14 869 28 153 21 770 24 059 35 518 20 412 47 524 11 609 12 129 132.8
Consumable supplies 56 103 168 068 66 618 55 167 55 234 59 533 48 639 85 048 90 401 (18.3)
Consumable: Stationery,printing and office supplies 19 927 19 483 27 886 74 259 73 364 18 924 40 431 20 042 20 940 113.6
Operating leases 18 497 21 383 23 921 29 552 49 378 36 052 35 278 37 146 38 810 (2.1)
Property payments 579 725 599 892 727 741 430 653 619 792 685 648 380 975 361 887 430 407 (44.4)
Transport provided: Departmental activity 482 518 531 1 338 796 155 13 254 715 747 8451.0
Travel and subsistence 82 954 61 562 69 501 72 802 115 316 84 981 101 109 38 603 40 333 19.0
Training and development 612 23 – 2 965 1 156 27 3 666 – – 13477.8
Operating payments 50 144 59 667 47 898 47 507 57 723 49 625 72 867 56 191 58 709 46.8
Venues and facilities 7 727 4 344 6 423 18 395 13 837 9 680 6 470 1 463 1 529 (33.2)
Rental and hiring 694 12 426 – 45 745 261 1 721 – – 559.4
Interest and rent on land 8 240 29 972 1 329 – – 15 798 – – – (100.0)
Interest 8 240 29 972 1 326 – – 15 798 – – – (100.0)
Rent on land – – 3 – – – – – –
Transfers and subsidies 462 964 462 984 113 039 102 644 315 205 339 789 118 094 97 955 102 343 (65.2)
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts – – – 15 206 15 206 15 206 – – – (100.0)
Social security funds – – – – – – – – –
Provide list of entities receiving transfers – – – 15 206 15 206 15 206 – – – (100.0)
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 453 904 454 489 113 039 82 438 280 787 305 371 82 553 82 017 85 691 (73.0)
Social benefits 66 842 50 242 88 435 40 797 53 145 59 174 42 631 43 055 44 984 (28.0)
Other transfers to households 387 062 404 247 24 604 41 641 227 642 246 197 39 922 38 962 40 707 (83.8)
Payments for capital assets 94 727 143 803 171 398 135 851 139 014 139 014 174 629 123 489 129 021 25.6
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 94 727 143 803 171 398 135 851 139 014 139 014 174 629 123 489 129 021 25.6
Transport equipment 65 322 68 692 96 745 72 386 54 574 63 204 64 817 68 505 71 574 2.6
Other machinery and equipment 29 405 75 111 74 653 63 465 84 440 75 810 109 812 54 984 57 447 44.9
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 13 640 040 15 075 401 15 094 877 14 402 516 14 836 712 14 932 932 14 188 408 15 081 608 15 598 348 (5.0)

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