Page 218 - Provincial Treasury Estimates.pdf

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

Tertiary Services 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 906 358 970 390 981 086 1 031 605 1 075 605 1 075 605 981 554 1 019 733 1 065 417 (8.7)
Compensation of employees 284 813 299 040 340 837 276 991 276 991 276 991 243 321 252 156 263 453 (12.2)
Salaries and wages 284 813 299 040 340 837 240 999 263 826 263 826 221 478 252 156 263 453 (16.1)
Social contributions – – – 35 992 13 165 13 165 21 843 – – 65.9
Goods and services 621 545 671 350 640 249 754 614 798 614 798 614 738 233 767 577 801 964 (7.6)
Administrative fees – – – – – – – – –
Advertising 800 844 890 – – – – 1 017 1 063
Minor assets 8 090 8 535 7 547 3 302 3 241 3 241 6 784 10 284 10 745 109.3
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities – – – – 100 100 – – – (100.0)
Communication (G&S) 2 082 2 197 2 318 1 000 1 625 1 625 – 2 648 2 767 (100.0)
Computer services 582 614 648 1 225 24 125 24 125 45 000 740 773 86.5
Consultants and professional services: Business and advisory services 6 066 – – – – – – – –
Infrastructure and planning – 6 399 6 751 – – – – 7 710 8 055

Laboratory services 199 594 193 201 201 290 82 620 54 620 54 620 112 361 231 129 241 484 105.7
Scientific and technological services – – – – – – – – –
Legal services 4 028 4 249 4 483 – – – – 5 121 5 350
Contractors 5 778 5 377 5 673 26 035 21 235 21 235 39 242 6 479 6 769 84.8
Agency and support / outsourced services – – – 80 500 33 281 33 281 80 000 – – 140.4
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – 518 1 357 1 357 – – – (100.0)
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies 20 978 22 132 23 349 7 950 15 610 15 610 – 26 668 27 863 (100.0)
Inventory: Chemicals,fuel,oil,gas,wood and coal 12 942 13 654 14 405 7 082 22 221 22 221 30 000 16 453 17 190 35.0
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies 1 344 1 418 1 496 1 930 703 703 5 000 1 708 1 785 610.8
Inventory: Medical supplies 100 971 168 550 176 739 236 320 392 919 392 919 322 185 201 862 210 903 (18.0)
Inventory: Medicine 81 115 143 495 88 437 196 062 33 558 33 558 35 456 142 557 148 944 5.7
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – 5 000 14 597 14 597 – – – (100.0)
Consumable supplies 29 220 30 827 32 522 7 976 7 026 7 026 – 29 013 30 313 (100.0)
Consumable: Stationery,printing and office supplies 4 507 4 755 5 017 2 906 3 206 3 206 – 5 730 5 987 (100.0)
Operating leases 4 352 4 591 4 844 3 314 41 177 41 177 43 007 5 533 5 781 4.4
Property payments 132 335 53 381 56 317 88 526 126 253 126 253 11 198 64 332 67 214 (91.1)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 6 759 7 131 7 523 1 509 1 520 1 520 3 000 8 593 8 978 97.4
Training and development – – – – – – – – –
Operating payments – – – 839 39 39 3 000 – – 7592.3
Venues and facilities – – – – 200 200 2 000 – – 900.0
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 40 152 56 – – – – – –
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 40 152 56 – – – – – –
Social benefits 40 152 56 – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets 82 022 121 464 120 818 117 348 127 216 127 216 146 211 128 012 133 747 14.9
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 82 022 121 464 120 818 117 348 127 216 127 216 146 211 128 012 133 747 14.9
Transport equipment – – – – 1 000 1 000 – – – (100.0)
Other machinery and equipment 82 022 121 464 120 818 117 348 126 216 126 216 146 211 128 012 133 747 15.8
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 988 420 1 092 006 1 101 960 1 148 953 1 202 821 1 202 821 1 127 765 1 147 745 1 199 164 (6.2)

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