Page 219 - Provincial Treasury Estimates.pdf

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

Insurance 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 45 333 25 249 41 242 80 535 118 484 118 484 75 106 69 808 72 935 (36.6)
Compensation of employees 45 333 25 249 40 994 63 535 71 046 71 046 67 064 69 808 72 935 (5.6)
Salaries and wages 45 333 25 249 40 994 63 535 71 046 71 046 67 064 69 808 72 935 (5.6)
Social contributions – – – – – – – – –
Goods and services – – 248 17 000 47 438 47 438 8 042 – – (83.0)
Administrative fees – – – – – – – – –
Advertising – – – – – – – – –
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities – – – – – – – – –
Communication (G&S) – – – – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – 248 – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – – –
Agency and support / outsourced services – – – 17 000 45 000 45 000 5 000 – – (88.9)
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 – – – – – – – – –
Inventory: Medical supplies – – – – – – 2 482 – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies – – – – – – – – –
Consumable: Stationery,printing and office supplies – – – – – – – – –
Operating leases – – – – – – – – –
Property payments – – – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence – – – – 2 438 2 438 360 – – (85.2)
Training and development – – – – – – – – –
Operating payments – – – – – – – – –
Venues and facilities – – – – – – 200 – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies – – 30 – – – – – –
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 – – 30 – – – – – –
Social benefits – – 30 – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets – – – 47 949 70 000 70 000 30 959 13 364 13 963 (55.8)
Buildings and other fixed structures – – – – 20 000 20 000 15 959 – – (20.2)
Buildings – – – – 20 000 20 000 15 959 – – (20.2)
Other fixed structures – – – – – – – – –
Machinery and equipment – – – 47 949 50 000 50 000 15 000 13 364 13 963 (70.0)
Transport equipment – – – – – – – – –
Other machinery and equipment – – – 47 949 50 000 50 000 15 000 13 364 13 963 (70.0)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 45 333 25 249 41 272 128 484 188 484 188 484 106 065 83 172 86 898 (43.7)

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