Page 214 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table B. 3: Conditional grant payments and estimates by economic classification: Summary

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 3 757 727 4 610 110 4 594 349 4 935 925 5 049 281 5 049 281 4 825 959 4 758 282 4 971 452 (4.4)
Compensation of employees 1 370 033 1 459 937 1 595 480 1 773 875 2 009 155 2 009 155 1 758 937 1 777 925 1 864 307 (12.5)
Salaries and wages 1 269 967 1 383 195 1 505 351 1 591 637 1 961 308 1 961 308 1 634 692 1 746 741 1 831 726 (16.7)
Social contributions 100 066 76 742 90 129 182 238 47 847 47 847 124 245 31 184 32 581 159.7
Goods and services 2 387 694 3 150 173 2 998 869 3 162 050 3 040 125 3 040 125 3 067 022 2 980 357 3 107 145 0.9
Administrative fees – – 1 200 – 1 530 1 530 125 608 635 (91.8)
Advertising 6 644 3 947 10 032 12 937 8 698 8 698 10 400 9 797 10 236 19.6
Minor assets 10 759 10 758 12 395 22 746 22 740 22 740 25 879 11 987 12 524 13.8
Audit cost: External – – – – – – – – –
Bursaries: Employees 13 – 45 – – – – – –
Catering: Departmental activities 677 524 1 081 1 340 1 824 1 824 1 300 – – (28.7)
Communication (G&S) 2 229 2 554 3 700 7 959 8 819 8 819 5 836 2 669 2 789 (33.8)
Computer services 582 764 1 298 1 225 27 749 27 749 45 000 1 001 1 046 62.2
Consultants and professional services: Business and advisory services 6 066 – 248 – – – 16 048 17 927 18 730
Infrastructure and planning – 6 399 6 751 – – – – 7 710 8 055
Laboratory services 789 401 741 624 910 377 619 845 593 691 593 691 658 224 838 480 876 044 10.9
Scientific and technological services – – – – – – – – –
Legal services 4 028 4 249 4 483 – – – – 5 121 5 350
Contractors 11 520 5 988 30 833 40 971 46 973 46 973 271 477 6 645 6 942 477.9
Agency and support / outsourced services 27 165 20 480 25 420 111 330 89 641 89 641 102 500 38 879 40 622 14.3
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 1 450 1 390 518 1 357 1 357 300 – – (77.9)
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies 20 978 22 132 23 964 7 950 15 610 15 610 816 27 366 28 592 (94.8)
Inventory: Chemicals,fuel,oil,gas,wood and coal 12 942 13 654 17 146 7 082 22 221 22 221 30 000 16 453 17 190 35.0
Inventory: Learner and teacher support material 2 545 – – – – – – –
Inventory: Materials and supplies 1 394 1 418 1 628 1 945 797 797 7 576 1 708 1 785 850.1
Inventory: Medical supplies 184 028 811 357 375 074 504 871 639 226 639 226 450 819 647 207 676 199 (29.5)
Inventory: Medicine 1 010 752 1 317 312 1 261 864 1 556 047 1 141 627 1 141 627 1 214 538 1 135 049 1 179 169 6.4
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 1 103 1 460 2 170 9 606 19 248 19 248 8 193 – – (57.4)
Consumable supplies 32 188 33 594 49 334 17 582 21 106 21 106 8 098 41 609 43 474 (61.6)
Consumable: Stationery,printing and office supplies 10 722 12 589 32 439 19 438 19 883 19 883 3 166 7 969 8 326 (84.1)
Operating leases 4 767 5 313 5 694 4 273 43 036 43 036 44 598 5 533 5 781 3.6
Property payments 138 272 53 412 56 527 90 116 170 896 170 896 17 508 65 120 68 037 (89.8)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 48 284 41 850 102 024 72 333 88 907 88 907 76 075 41 854 43 729 (14.4)
Training and development 10 923 3 898 – – 180 180 – – – (100.0)
Operating payments 44 364 26 848 55 322 34 092 44 881 44 881 60 943 49 665 51 890 35.8
Venues and facilities 7 700 3 977 6 430 17 844 8 959 8 959 5 912 – – (34.0)
Rental and hiring 190 77 – – 525 525 1 691 – – 222.1
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 12 397 7 231 385 20 456 34 082 34 082 35 841 16 374 17 108 5.2
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts – – 80 – – – – – –
Social security funds – – 80 – – – – – –
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 11 640 7 004 – 19 606 33 832 33 832 35 541 16 374 17 108 5.1
Households 757 227 305 850 250 250 300 – – 20.0
Social benefits 747 227 305 850 250 250 300 – – 20.0
Other transfers to households 10 – – – – – – – –
Payments for capital assets 1 038 638 788 976 825 744 866 093 852 980 852 980 701 758 826 356 863 377 (17.7)
Buildings and other fixed structures 866 472 633 752 538 142 571 395 449 854 449 854 496 022 554 547 579 391 10.3
Buildings 866 472 633 752 538 142 571 395 449 854 449 854 496 022 548 630 573 209 10.3
Other fixed structures – – – – – – – 5 917 6 182
Machinery and equipment 172 166 155 224 287 602 294 698 403 126 403 126 205 736 271 809 283 986 (49.0)
Transport equipment 314 3 534 – 2 510 3 510 3 510 984 – – (72.0)
Other machinery and equipment 171 852 151 690 287 602 292 188 399 616 399 616 204 752 271 809 283 986 (48.8)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 4 808 762 5 406 317 5 420 478 5 822 475 5 936 343 5 936 343 5 563 558 5 601 012 5 851 937 (6.3)

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