Page 216 - Provincial Treasury Estimates.pdf

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

Revitalisation 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 36 013 29 559 62 351 54 564 102 827 102 827 275 478 48 037 50 189 167.9
Compensation of employees 30 080 25 985 32 085 38 310 30 311 30 311 40 226 42 103 43 989 32.7
Salaries and wages 30 080 25 985 32 085 38 310 30 311 30 311 40 226 42 103 43 989 32.7
Social contributions – – – – – – – – –
Goods and services 5 933 3 574 30 266 16 254 72 516 72 516 235 252 5 934 6 200 224.4
Administrative fees – – – – 600 600 – – – (100.0)
Advertising – – – – 241 241 – – – (100.0)
Minor assets – – – – 687 687 – – – (100.0)
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities – – – – – – – – –
Communication (G&S) – – – – 195 195 – – – (100.0)
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – 24 991 11 000 23 000 23 000 229 735 – – 898.8
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – – 50 50 – – – (100.0)
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – 40 40 – – – (100.0)
Consumable supplies – – – – 520 520 – – – (100.0)
Consumable: Stationery,printing and office supplies – – – – 520 520 – – – (100.0)
Operating leases – – – – – – – – –
Property payments 5 933 – – – 44 263 44 263 – – – (100.0)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence – 3 574 5 275 5 254 1 980 1 980 5 517 5 934 6 200 178.7
Training and development – – – – 180 180 – – – (100.0)
Operating payments – – – – 240 240 – – – (100.0)
Venues and facilities – – – – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies – – – – – – – – –
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 – – – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets 944 120 651 149 623 237 676 264 628 002 628 002 498 013 668 953 698 922 (20.7)
Buildings and other fixed structures 866 472 633 752 538 142 571 395 429 854 429 854 480 063 548 630 573 209 11.7
Buildings 866 472 633 752 538 142 571 395 429 854 429 854 480 063 548 630 573 209 11.7
Other fixed structures – – – – – – – – –
Machinery and equipment 77 648 17 397 85 095 104 869 198 148 198 148 17 950 120 323 125 713 (90.9)
Transport equipment – – – – – – – – –
Other machinery and equipment 77 648 17 397 85 095 104 869 198 148 198 148 17 950 120 323 125 713 (90.9)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 980 133 680 708 685 588 730 829 730 829 730 829 773 491 716 990 749 111 5.8

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