Page 210 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table B. 2E: Details of payments and estimates by economic classification: P5 – Central 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 4 150 526 4 564 702 4 657 936 4 518 415 4 526 307 4 747 699 4 761 070 4 802 336 5 141 207 0.3
Compensation of employees 3 005 961 3 277 916 3 409 840 3 317 810 3 306 409 3 527 801 3 463 701 3 566 223 3 689 481 (1.8)
Salaries and wages 2 673 900 2 916 919 3 050 843 2 977 368 2 976 156 3 135 433 3 076 485 3 204 724 3 311 787 (1.9)
Social contributions 332 061 360 997 358 997 340 442 330 253 392 368 387 216 361 499 377 694 (1.3)
Goods and services 1 142 641 1 282 084 1 247 909 1 200 605 1 219 898 1 218 803 1 297 369 1 236 113 1 451 726 6.4
Administrative fees 54 4 5 20 66 40 55 21 22 37.5
Advertising 15 30 100 – 298 – – – –
Minor assets 1 503 1 180 1 583 5 302 6 311 3 488 12 332 2 666 5 882 253.6
Audit cost: External – – – – – – – – –
Bursaries: Employees 124 90 27 – – 45 – – – (100.0)
Catering: Departmental activities 62 – – – 160 144 100 – – (30.6)
Communication (G&S) 10 373 9 010 11 456 3 856 4 720 17 428 3 315 4 094 4 278 (81.0)
Computer services 2 943 6 219 4 046 2 225 25 793 25 373 49 846 2 363 2 469 96.5
Consultants and professional services: Business and advisory services 177 93 32 – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services 124 696 119 281 182 631 168 053 102 858 101 416 117 510 169 716 213 654 15.9
Scientific and technological services – – – – – – – – –
Legal services – – 479 – – 325 – – – (100.0)
Contractors 42 266 49 311 50 668 35 312 50 445 35 184 60 396 39 925 41 713 71.7
Agency and support / outsourced services 37 972 43 991 45 089 64 573 49 396 76 468 94 009 36 099 37 716 22.9
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 1 534 3 157 2 152 1 518 3 992 5 196 1 463 21 688 22 660 (71.8)
Housing – – – – – – – – –
Inventory: Clothing material and accessories 460 38 665 – 100 – 1 000 – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies 30 494 31 831 36 431 26 727 50 487 36 826 20 657 41 735 43 604 (43.9)
Inventory: Chemicals,fuel,oil,gas,wood and coal 32 797 21 559 30 744 15 082 49 295 48 003 31 914 16 014 16 732 (33.5)
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies 5 046 5 245 6 218 7 873 7 569 3 202 7 198 8 360 8 734 124.8
Inventory: Medical supplies 376 615 388 887 426 812 335 355 436 319 416 081 467 333 354 843 375 730 12.3
Inventory: Medicine 196 485 189 384 127 124 300 465 47 519 86 583 169 182 345 845 427 154 95.4
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 18 914 22 581 25 320 10 000 25 734 22 994 6 493 – – (71.8)
Consumable supplies 14 885 123 631 43 025 24 885 22 459 21 131 13 010 42 352 44 249 (38.4)
Consumable: Stationery,printing and office supplies 8 445 6 517 5 661 5 387 9 570 6 286 4 934 5 720 5 976 (21.5)
Operating leases 45 174 54 191 53 296 17 314 61 961 66 798 50 650 7 767 8 115 (24.2)
Property payments 186 777 194 656 190 137 163 694 255 716 240 308 172 863 124 200 179 764 (28.1)
Transport provided: Departmental activity 72 44 239 63 520 119 576 67 70 384.0
Travel and subsistence 3 957 3 569 2 590 11 062 5 332 3 825 5 883 11 747 12 273 53.8
Training and development – – – – – 17 – – – (100.0)
Operating payments 801 1 086 947 1 839 2 479 969 4 400 891 931 354.1
Venues and facilities – – – – 245 234 2 250 – – 861.5
Rental and hiring – 6 499 432 – 554 320 – – – (100.0)
Interest and rent on land 1 924 4 702 187 – – 1 095 – – – (100.0)
Interest 1 924 4 702 187 – – 1 095 – – – (100.0)
Rent on land – – – – – – – – –
Transfers and subsidies 107 343 173 977 23 202 45 141 103 984 103 984 16 452 44 868 57 855 (84.2)
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 107 343 173 977 23 202 45 141 103 984 103 984 16 452 44 868 57 855 (84.2)
Social benefits 9 181 10 943 17 712 32 692 61 720 61 720 5 000 34 714 36 269 (91.9)
Other transfers to households 98 162 163 034 5 490 12 449 42 264 42 264 11 452 10 154 21 586 (72.9)
Payments for capital assets 71 421 106 724 70 388 187 848 280 106 280 106 165 551 170 649 178 184 (40.9)
Buildings and other fixed structures – 3 849 – – 98 000 98 000 15 959 – – (83.7)
Buildings – 3 849 – – 98 000 98 000 15 959 – – (83.7)
Other fixed structures – – – – – – – – –
Machinery and equipment 71 421 102 875 70 388 187 848 182 106 182 106 149 592 170 649 178 184 (17.9)
Transport equipment 3 341 3 631 5 190 5 000 32 179 3 881 – – – (100.0)
Other machinery and equipment 68 080 99 244 65 198 182 848 149 927 178 225 149 592 170 649 178 184 (16.1)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 4 329 290 4 845 403 4 751 526 4 751 404 4 910 397 5 131 789 4 943 073 5 017 853 5 377 246 (3.7)

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