Page 211 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B. 2F: Details of payments and estimates by economic classification: P6 – Health Sciences &

Training

Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 625 048 639 598 606 611 902 214 1 045 166 639 746 1 125 307 891 547 930 497 75.9
Compensation of employees 544 030 561 706 483 560 749 396 896 179 516 509 904 809 808 134 844 017 75.2
Salaries and wages 504 286 520 513 443 403 672 964 819 096 470 457 823 180 725 109 757 272 75.0
Social contributions 39 744 41 193 40 157 76 432 77 083 46 052 81 629 83 025 86 745 77.3
Goods and services 81 018 77 892 123 051 152 818 148 987 123 237 220 498 83 413 86 480 78.9
Administrative fees 1 833 275 68 3 500 1 150 473 954 975 1 018 101.7
Advertising 203 60 28 200 240 30 200 – – 566.7
Minor assets 334 2 111 415 7 107 5 440 4 785 7 942 2 359 2 465 66.0
Audit cost: External – – – – – – – – –
Bursaries: Employees 12 710 13 128 14 640 22 868 16 329 12 178 31 200 20 884 21 819 156.2
Catering: Departmental activities 400 595 7 900 1 384 646 150 – – (76.8)
Communication (G&S) 1 424 862 1 191 816 637 1 452 3 157 1 653 1 727 117.4
Computer services – – – 1 200 6 315 200 900 4 645 4 853 350.0
Consultants and professional services: Business and advisory services 796 796 – – – 6 000 – 5 738 5 995 (100.0)
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 98 473 – 5 486 1 692 23 1 206 1 348 1 409 5143.5
Agency and support / outsourced services 15 687 18 055 50 318 26 751 14 250 14 000 94 809 205 214 577.2
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 1 147 2 927 1 501 770 765 2 176 2 445 1 572 1 642 12.4
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – 600 600 – 50 – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – 139 136 142
Inventory: Chemicals,fuel,oil,gas,wood and coal 13 – – 10 35 23 77 54 56 234.8
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies 149 336 102 290 323 106 21 – – (80.2)
Inventory: Medical supplies 7 117 5 660 3 057 4 190 5 606 5 319 4 934 5 774 5 365 (7.2)
Inventory: Medicine 2 25 13 205 205 200 – – – (100.0)
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 613 653 383 40 404 347 183 – – (47.3)
Consumable supplies 1 316 966 1 074 1 655 1 700 974 2 080 446 466 113.6
Consumable: Stationery,printing and office supplies 915 784 1 852 3 648 3 216 1 823 5 317 3 768 3 937 191.7
Operating leases 1 001 524 328 1 284 2 668 1 981 2 003 1 387 1 449 1.1
Property payments 8 329 5 626 12 954 19 770 15 407 9 778 13 993 18 563 19 395 43.1
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 16 476 7 367 21 031 15 469 31 648 28 524 16 912 6 369 6 654 (40.7)
Training and development 9 149 16 119 11 231 32 800 31 876 29 250 25 679 3 264 3 410 (12.2)
Operating payments 587 467 602 2 759 3 393 977 2 947 4 273 4 464 201.6
Venues and facilities 719 83 2 256 500 3 704 1 972 3 200 – – 62.3
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 93 233 74 263 156 311 94 883 71 584 72 175 91 130 126 882 133 551 26.3
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts 12 263 – 13 075 12 251 16 867 16 867 14 970 20 009 20 905 (11.2)
Social security funds – – 17 – – – – – –
Provide list of entities receiving transfers 12 263 – 13 058 12 251 16 867 16 867 14 970 20 009 20 905 (11.2)
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 80 970 74 263 143 236 82 632 54 717 55 308 76 160 106 873 112 646 37.7
Social benefits 2 118 2 240 2 771 2 311 2 311 2 902 3 000 – – 3.4
Other transfers to households 78 852 72 023 140 465 80 321 52 406 52 406 73 160 106 873 112 646 39.6
Payments for capital assets 10 281 6 236 11 837 28 529 21 613 21 613 29 105 16 788 17 540 34.7
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 10 281 6 236 11 837 28 529 21 613 21 613 29 105 16 788 17 540 34.7
Transport equipment 1 862 2 007 3 073 2 646 2 146 2 646 1 768 4 808 5 023 (33.2)
Other machinery and equipment 8 419 4 229 8 764 25 883 19 467 18 967 27 337 11 980 12 517 44.1
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 728 562 720 097 774 759 1 025 626 1 138 363 733 534 1 245 542 1 035 217 1 081 588 69.8

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