Page 213 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B. 2H: Details of payments and estimates by economic classification: P8 – Health Facilities

Management

Outcome Main Adjusted Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 378 344 299 494 374 535 396 990 434 884 406 791 605 352 616 528 524 771 48.8
Compensation of employees 28 283 18 401 22 754 53 300 32 324 23 816 56 360 57 237 15 560 136.6
Salaries and wages 27 059 17 138 20 768 53 300 32 321 21 528 56 360 57 237 15 560 161.8
Social contributions 1 224 1 263 1 986 – 3 2 288 – – – (100.0)
Goods and services 349 452 281 093 351 781 343 690 402 560 382 975 548 992 559 291 509 210 43.3
Administrative fees 35 – – – 594 77 – – – (100.0)
Advertising – – – – 242 242 – – – (100.0)
Minor assets 1 551 367 132 – 687 745 – – – (100.0)
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities – – – – – – – – –
Communication (G&S) – – – – 193 210 – – – (100.0)
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 24 221 54 290 266 114 332 044 396 928 374 829 517 286 527 498 474 210 38.0
Agency and support / outsourced services 102 – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – 23 – – – 108 – – – (100.0)
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – 1 – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – 125 – – – (100.0)
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies 24 832 5 679 17 411 – 50 3 028 – – – (100.0)
Inventory: Medical supplies 3 266 7 608 18 300 – – 255 – – – (100.0)
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 83 2 299 11 250 – 31 596 – – – (100.0)
Consumable supplies 295 425 833 – 519 8 – – – (100.0)
Consumable: Stationery,printing and office supplies 49 – – – 520 – – – –
Operating leases – – – – 300 – – – –
Property payments 292 495 207 471 36 437 248 – 30 1 654 – – 5413.3
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 2 081 1 095 1 303 5 254 1 980 2 324 5 517 5 793 – 137.4
Training and development 436 1 836 – 6 144 296 178 24 535 26 000 35 000 13683.7
Operating payments 6 – – – 220 220 – – – (100.0)
Venues and facilities – – – – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land 609 – – – – – – – –
Interest 609 – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 6 6 5 – – 53 – – – (100.0)
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 6 6 5 – – 53 – – – (100.0)
Social benefits 4 6 4 – – 53 – – – (100.0)
Other transfers to households 2 – 1 – – – – – –
Payments for capital assets 1 117 957 1 058 390 713 373 943 984 842 607 732 914 788 489 848 698 987 861 7.6
Buildings and other fixed structures 1 060 483 929 914 575 252 692 242 494 363 494 363 517 676 619 861 772 005 4.7
Buildings 1 060 483 929 914 575 252 692 242 494 363 494 363 517 676 619 861 772 005 4.7
Other fixed structures – – – – – – – – –
Machinery and equipment 57 474 128 476 138 121 251 742 348 244 238 551 270 813 228 837 215 856 13.5
Transport equipment – – – – 1 837 1 837 – – – (100.0)
Other machinery and equipment 57 474 128 476 138 121 251 742 346 407 236 714 270 813 228 837 215 856 14.4
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 1 496 307 1 357 890 1 087 913 1 340 974 1 277 491 1 139 758 1 393 841 1 465 226 1 512 632 22.3

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