Page 217 - Provincial Treasury Estimates.pdf

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

Professions, Training And Development 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 247 124 – – – – – – – –
Compensation of employees 220 894 – – – – – – – –
Salaries and wages 194 149 – – – – – – – –
Social contributions 26 745 – – – – – – – –
Goods and services 26 230 – – – – – – – –
Administrative fees – – – – – – – – –
Advertising 90 – – – – – – – –
Minor assets 1 600 – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 40 – – – – – – – –
Communication (G&S) 10 – – – – – – – –
Computer services 0 – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 5 626 – – – – – – – –
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) -0 – – – – – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories -0 – – – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material -0 – – – – – – – –
Inventory: Materials and supplies 50 – – – – – – – –
Inventory: Medical supplies 3 561 – – – – – – – –
Inventory: Medicine 600 – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 450 – – – – – – – –
Consumable supplies 280 – – – – – – – –
Consumable: Stationery,printing and office supplies 1 000 – – – – – – – –
Operating leases -0 – – – – – – – –
Property payments 0 – – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 2 000 – – – – – – – –
Training and development 10 923 – – – – – – – –
Operating payments -0 – – – – – – – –
Venues and facilities -0 – – – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 10 – – – – – – – –
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 10 – – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households 10 – – – – – – – –
Payments for capital assets 6 196 – – – – – – – –
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 6 196 – – – – – – – –
Transport equipment – – – – – – – – –
Other machinery and equipment 6 196 – – – – – – – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 253 330 – – – – – – – –

200