Page 216 - Provincial Treasury Estimates.pdf
P. 216

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



                                                             199
   211   212   213   214   215   216   217   218   219   220   221