Page 208 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table B. 2C: Details of payments and estimates by economic classification: P3 – Emergency Medical

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 1 174 650 1 173 637 1 210 602 1 209 457 1 235 025 1 323 031 1 383 492 1 437 203 1 503 574 4.6
Compensation of employees 913 266 980 226 998 795 881 482 907 050 1 046 116 1 079 637 1 140 669 1 166 655 3.2
Salaries and wages 779 063 841 563 856 555 762 062 784 561 903 554 951 455 1 010 296 1 030 442 5.3
Social contributions 134 203 138 663 142 240 119 420 122 489 142 562 128 182 130 373 136 213 (10.1)
Goods and services 261 384 193 411 211 807 327 975 327 975 276 915 303 855 296 534 336 919 9.7
Administrative fees – – – – – – – – –
Advertising 20 25 8 4 4 – 4 4 4
Minor assets 2 257 298 331 1 105 3 127 505 1 154 1 174 1 227 128.5
Audit cost: External – – – – – – – – –
Bursaries: Employees 124 – 31 – – – – – –
Catering: Departmental activities 31 21 – – 22 21 – – – (100.0)
Communication (G&S) 8 785 6 117 7 366 1 819 2 406 7 197 1 899 1 931 2 018 (73.6)
Computer services – – 20 – 2 500 – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – 20 888 – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 1 437 2 247 1 658 3 829 4 919 1 905 3 997 4 065 4 247 109.8
Agency and support / outsourced services 3 388 3 460 2 487 2 088 12 063 11 686 2 180 2 217 2 316 (81.3)
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 149 696 116 785 101 489 163 080 119 892 156 125 168 444 172 089 204 016 7.9
Housing – – – – – – – – –
Inventory: Clothing material and accessories – 472 842 – – 13 – – – (100.0)
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – 620 138 32 480 2 749 145 33 909 34 489 36 034 23285.5
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies 246 445 60 – 1 035 566 – – – (100.0)
Inventory: Medical supplies 13 979 7 970 7 855 19 533 19 676 5 466 15 609 15 876 16 587 185.6
Inventory: Medicine 846 1 206 870 – 51 595 – – – (100.0)
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 1 445 546 409 – 702 345 – – – (100.0)
Consumable supplies 6 902 12 070 6 353 10 966 23 353 14 419 8 317 5 699 8 838 (42.3)
Consumable: Stationery,printing and office supplies 1 978 1 328 2 079 6 391 6 911 1 454 6 672 6 786 7 090 358.9
Operating leases 36 209 17 371 57 532 51 424 92 972 49 384 25 428 25 863 27 021 (48.5)
Property payments 23 694 19 649 18 782 12 534 29 595 23 132 34 328 24 394 25 487 48.4
Transport provided: Departmental activity – – – 261 261 – 272 277 289
Travel and subsistence 5 304 2 781 3 315 1 573 5 467 3 748 1 642 1 670 1 745 (56.2)
Training and development – – – – – – – – –
Operating payments 4 958 – – – 70 120 – – – (100.0)
Venues and facilities 85 – 182 – 200 89 – – – (100.0)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 3 128 1 921 3 971 3 970 3 970 3 982 4 145 4 216 4 405 4.1
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 3 128 1 921 3 971 3 970 3 970 3 982 4 145 4 216 4 405 4.1
Social benefits 3 128 1 921 3 971 3 970 3 970 3 982 4 145 4 216 4 405 4.1
Other transfers to households – – – – – – – – –
Payments for capital assets 99 983 96 488 138 949 139 648 139 648 205 169 120 036 122 090 127 560 (41.5)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 99 983 96 488 138 949 139 648 139 648 205 169 120 036 122 090 127 560 (41.5)
Transport equipment 83 593 96 292 137 176 130 214 130 214 198 566 110 187 112 072 117 093 (44.5)
Other machinery and equipment 16 390 196 1 773 9 434 9 434 6 603 9 849 10 018 10 467 49.2
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 1 277 761 1 272 046 1 353 522 1 353 075 1 378 643 1 532 182 1 507 673 1 563 509 1 635 539 (1.6)

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