Page 215 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B.3A: Conditional grant payments and estimates by economic classification: District Health

Programmes Grant

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 2 379 467 3 139 790 3 041 204 3 184 048 3 167 192 3 167 192 2 908 750 3 070 017 3 207 553 (8.2)
Compensation of employees 691 066 723 428 735 587 824 186 1 059 955 1 059 955 837 762 894 010 940 793 (21.0)
Salaries and wages 617 745 646 686 678 834 710 862 1 058 195 1 058 195 768 282 862 826 908 212 (27.4)
Social contributions 73 321 76 742 56 753 113 324 1 760 1 760 69 480 31 184 32 581 3847.7
Goods and services 1 688 401 2 416 362 2 305 617 2 359 862 2 107 238 2 107 237 2 070 988 2 176 007 2 266 760 (1.7)
Administrative fees – – 1 200 – 930 930 125 608 635 (86.6)
Advertising 5 754 3 053 9 093 12 937 8 457 8 457 10 400 8 728 9 119 23.0
Minor assets 1 069 1 183 3 808 13 384 14 182 14 182 12 909 – – (9.0)
Audit cost: External – – – – – – – – –
Bursaries: Employees 13 – 45 – – – – – –
Catering: Departmental activities 637 484 1 081 1 340 1 724 1 724 1 300 – – (24.6)
Communication (G&S) 137 337 1 372 6 909 6 949 6 949 5 826 – – (16.2)
Computer services – – 500 – 3 424 3 424 – – – (100.0)
Consultants and professional services: Business and advisory services – – – – – – 16 048 17 927 18 730

Infrastructure and planning – – – – – – – – –
Laboratory services 589 807 548 423 709 087 537 225 539 071 539 071 545 863 607 351 634 560 1.3
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 116 521 79 3 936 2 738 2 738 2 500 – – (8.7)
Agency and support / outsourced services 13 986 19 209 13 170 13 830 11 360 11 360 17 500 23 038 24 070 54.0
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – 1 450 1 390 – – – 300 – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – 615 – – – 816 698 729
Inventory: Chemicals,fuel,oil,gas,wood and coal – – 2 741 – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – 132 – 34 34 2 570 – – 7458.8
Inventory: Medical supplies 79 496 598 268 194 835 264 711 241 067 241 067 121 902 440 225 459 947 (49.4)
Inventory: Medicine 896 632 1 172 317 1 173 427 1 359 785 1 107 868 1 107 868 1 179 082 992 492 1 030 225 6.4
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 653 1 060 1 770 4 606 4 606 4 606 8 193 – – 77.9
Consumable supplies 2 689 2 767 15 312 9 571 13 512 13 512 8 063 10 351 10 815 (40.3)
Consumable: Stationery,printing and office supplies 5 215 6 323 27 422 15 037 14 875 14 875 1 621 2 239 2 339 (89.1)
Operating leases 415 722 850 899 1 799 1 799 1 591 – – (11.6)
Property payments 4 31 150 1 550 311 311 6 250 694 725 1909.6
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 39 524 29 312 85 786 63 045 80 444 80 444 64 783 21 991 22 976 (19.5)
Training and development – – – – – – – – –
Operating payments 44 364 26 848 55 322 33 253 44 602 44 602 57 943 49 665 51 890 29.9
Venues and facilities 7 700 3 977 6 430 17 844 8 759 8 759 3 712 – – (57.6)
Rental and hiring 190 77 – – 525 525 1 691 – – 222.1
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 12 347 7 061 299 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 707 57 219 850 250 250 300 – – 20.0
Social benefits 707 57 219 850 250 250 300 – – 20.0
Other transfers to households – – – – – – – – –
Payments for capital assets 6 300 8 388 74 974 16 775 20 005 20 005 18 825 10 110 10 563 (5.9)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 6 300 8 388 74 974 16 775 20 005 20 005 18 825 10 110 10 563 (5.9)
Transport equipment 314 3 534 – 2 510 2 510 2 510 984 – – (60.8)
Other machinery and equipment 5 986 4 854 74 974 14 265 17 495 17 495 17 841 10 110 10 563 2.0
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 2 398 114 3 155 239 3 116 477 3 221 279 3 221 279 3 221 279 2 963 416 3 096 501 3 235 224 (8.0)

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