Page 212 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table B. 2G: Details of payments and estimates by economic classification: P7 – Health Care

Support Services

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 100 819 151 460 110 469 170 255 157 660 128 562 169 473 175 268 136 118 31.8
Compensation of employees 64 231 64 908 69 782 80 996 79 305 71 384 71 669 77 332 80 752 0.4
Salaries and wages 55 217 55 334 60 033 71 499 69 598 61 533 61 754 67 247 70 215 0.4
Social contributions 9 014 9 574 9 749 9 497 9 707 9 851 9 915 10 085 10 537 0.6
Goods and services 36 588 86 552 40 687 89 259 78 355 57 178 97 804 97 936 55 366 71.1
Administrative fees – – – – – – – 125 131
Advertising – – – – – – – 390 407
Minor assets (1) 375 1 527 1 612 9 669 5 460 5 767 1 878 1 962 5.6
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities – – – – – – – – –
Communication (G&S) 614 532 955 712 561 1 165 645 2 562 2 677 (44.6)
Computer services 2 552 3 824 2 901 5 472 4 936 1 998 6 000 7 193 7 515 200.3
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – 1 970 1 184 – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 42 185 212 710 710 89 310 719 751 248.3

Agency and support / outsourced services – – – – – – – 7 830 8 180
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 83 164 48 1 100 723 178 706 1 022 1 068 296.6
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal 45 115 141 330 480 555 450 86 90 (18.9)
Inventory: Learner and teacher support material – – – – – – – – –

Inventory: Materials and supplies – 8 816 10 10 – 12 1 285 1 343
Inventory: Medical supplies 16 374 65 582 21 722 59 850 39 850 38 300 60 136 61 007 16 782 57.0
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 31 79 132 100 159 59 267 – – 352.5
Consumable supplies 1 937 6 969 1 913 2 929 3 634 2 274 3 780 5 031 5 257 66.2
Consumable: Stationery,printing and office supplies 615 823 706 1 349 1 942 927 1 428 1 150 1 202 54.0
Operating leases 1 410 704 1 156 1 504 2 021 828 2 413 1 441 1 506 191.4
Property payments 4 858 4 924 6 050 5 970 6 761 4 644 7 978 1 013 1 058 71.8
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 905 802 657 1 416 1 490 700 2 735 3 809 3 980 290.7
Training and development – – – – – – 527 – –
Operating payments 7 123 1 466 1 751 3 675 3 675 1 4 350 1 395 1 457 434900.0
Venues and facilities – – – 500 500 – 300 – –
Rental and hiring – – – 50 50 – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 68 76 39 100 100 114 250 – – 119.3
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 68 76 39 100 100 114 250 – – 119.3
Social benefits 68 76 39 100 100 114 250 – – 119.3
Other transfers to households – – – – – – – – –
Payments for capital assets 442 851 2 478 743 15 088 15 088 5 448 330 345 (63.9)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 442 851 2 478 743 15 088 15 088 5 448 330 345 (63.9)
Transport equipment 125 227 260 94 456 456 128 330 345 (71.9)
Other machinery and equipment 317 624 2 218 649 14 632 14 632 5 320 – – (63.6)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 101 329 152 387 112 986 171 098 172 848 143 764 175 171 175 598 136 463 21.8

195