Page 209 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B. 2D: Details of payments and estimates by economic classification: P4 – Provincial Hospital

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 3 726 914 3 650 814 3 646 550 3 498 066 3 581 063 3 766 207 3 835 937 4 009 168 4 252 947 1.9
Compensation of employees 2 844 562 2 829 001 2 979 731 2 746 585 2 860 698 3 068 318 2 951 602 3 010 219 3 211 595 (3.8)
Salaries and wages 2 489 574 2 479 270 2 620 784 2 234 396 2 342 354 2 687 942 2 537 613 2 518 595 2 697 946 (5.6)
Social contributions 354 988 349 731 358 947 512 189 518 344 380 376 413 989 491 624 513 649 8.8
Goods and services 869 098 801 650 666 224 751 481 720 365 686 170 884 335 998 949 1 041 352 28.9
Administrative fees 104 55 25 175 222 31 173 290 303 458.1
Advertising – – 2 54 52 14 128 8 8 814.3
Minor assets 1 847 1 153 1 155 6 729 6 133 776 7 629 6 562 6 856 883.1
Audit cost: External – – – – – – – – –
Bursaries: Employees 138 98 33 – – 111 – – – (100.0)
Catering: Departmental activities 64 – – – 30 – – – –
Communication (G&S) 6 858 6 010 9 422 7 344 6 007 10 260 7 712 11 284 13 738 (24.8)
Computer services 2 386 734 1 471 1 762 1 240 13 1 555 4 024 4 204 11861.5
Consultants and professional services: Business and advisory services 18 7 12 150 5 727 78 181 – – 132.1
Infrastructure and planning – – – – – – – – –
Laboratory services 101 282 85 494 -25 956 110 130 59 660 47 837 88 914 88 194 92 144 85.9
Scientific and technological services – – – – – – – – –
Legal services – – 1 029 48 48 598 – 51 53 (100.0)
Contractors 6 410 4 313 2 397 18 781 10 088 5 082 23 201 20 279 22 583 356.5
Agency and support / outsourced services 132 996 95 617 96 680 135 200 78 628 163 589 194 771 248 151 198 482 19.1
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 3 254 5 993 4 519 5 222 4 202 7 673 5 505 8 017 8 376 (28.3)
Housing – – – – – – – – –
Inventory: Clothing material and accessories 932 561 325 400 1 547 160 3 512 – – 2095.0
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies 50 886 42 728 51 115 68 957 87 748 39 205 72 708 55 858 58 360 85.5
Inventory: Chemicals,fuel,oil,gas,wood and coal 7 246 7 787 4 269 10 736 25 846 8 524 20 644 17 290 22 559 142.2
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies 3 448 2 700 1 733 8 026 6 437 2 336 4 681 3 711 3 877 100.4
Inventory: Medical supplies 125 880 135 984 165 573 65 610 139 214 138 457 139 302 157 870 208 300 0.6
Inventory: Medicine 153 308 169 591 76 763 71 126 24 281 18 508 64 650 241 386 259 442 249.3
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 10 414 10 631 7 861 3 205 10 695 7 346 11 157 – – 51.9
Consumable supplies 21 052 23 279 20 516 12 154 17 248 20 205 15 163 30 773 32 152 (25.0)
Consumable: Stationery,printing and office supplies 9 522 6 917 6 510 9 686 9 771 5 328 9 009 5 747 6 005 69.1
Operating leases 19 275 23 682 26 420 19 734 30 386 25 354 31 720 3 519 3 677 25.1
Property payments 204 235 172 646 211 232 187 015 185 462 180 462 175 181 81 473 85 123 (2.9)
Transport provided: Departmental activity 380 263 326 2 330 1 340 265 799 205 214 201.5
Travel and subsistence 6 344 4 625 1 962 4 697 5 996 2 834 3 669 5 154 5 385 29.5
Training and development 1 15 – – – – 50 – –
Operating payments 818 767 830 2 210 2 357 1 124 2 321 9 103 9 511 106.5
Venues and facilities – – – – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land 13 254 20 163 595 – – 11 719 – – – (100.0)
Interest 13 254 20 163 595 – – 11 719 – – – (100.0)
Rent on land – – – – – – – – –
Transfers and subsidies 286 900 318 371 25 773 36 635 92 434 110 540 38 426 35 101 36 673 (65.2)
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 286 900 318 371 25 773 36 635 92 434 110 540 38 426 35 101 36 673 (65.2)
Social benefits 9 323 13 355 19 444 14 218 14 218 12 050 17 804 15 413 16 103 47.8
Other transfers to households 277 577 305 016 6 329 22 417 78 216 98 490 20 622 19 688 20 570 (79.1)
Payments for capital assets 12 585 11 180 14 030 13 354 13 354 14 177 12 351 12 573 13 136 (12.9)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 12 585 11 180 14 030 13 354 13 354 14 177 12 351 12 573 13 136 (12.9)
Transport equipment 6 202 6 547 7 396 4 626 4 626 7 810 4 599 7 037 7 352 (41.1)
Other machinery and equipment 6 383 4 633 6 634 8 728 8 728 6 367 7 752 5 536 5 784 21.8
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 4 026 399 3 980 365 3 686 353 3 548 055 3 686 851 3 890 924 3 886 714 4 056 842 4 302 756 (0.1)

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