Page 224 - Provincial Treasury Estimates.pdf

Department: +HDOWK
Table B.3J: Conditional grant payments and estimates by economic classification: Human Resources and
Training 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 95 408 383 867 452 473 570 999 570 999 570 999 568 735 550 687 575 358 (0.4)
Compensation of employees 95 408 371 400 429 984 556 679 556 679 556 679 554 228 519 848 543 137 (0.4)
Salaries and wages 95 408 371 400 396 608 523 757 523 757 523 757 521 306 519 848 543 137 (0.5)
Social contributions – – 33 376 32 922 32 922 32 922 32 922 – – 0.0
Goods and services – 12 467 22 489 14 320 14 320 14 320 14 507 30 839 32 221 1.3
Administrative fees – – – – – – – – –
Advertising – 50 49 – – – – 52 54
Minor assets – 1 040 1 040 6 060 4 630 4 630 6 186 1 703 1 779 33.6
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities – 40 – – – – – – –
Communication (G&S) – 10 10 50 50 50 10 21 22 (80.0)
Computer services – 150 150 – 200 200 – 261 273 (100.0)
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – 90 90 – – – – 166 173

Agency and support / outsourced services – 1 271 12 250 – – – – 15 841 16 552
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 – 2 545 – – – – – – –
Inventory: Materials and supplies – – – 15 10 10 6 – – (40.0)
Inventory: Medical supplies – – 3 500 3 840 5 240 5 240 4 250 5 120 5 349 (18.9)
Inventory: Medicine – 1 500 – 200 200 200 – – – (100.0)
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – 400 400 – 5 5 – – – (100.0)
Consumable supplies – – 1 500 35 48 48 35 2 245 2 346 (27.1)
Consumable: Stationery,printing and office supplies – 1 500 – 1 495 1 282 1 282 1 545 – – 20.5
Operating leases – – – 60 60 60 – – – (100.0)
Property payments – – 60 40 70 70 60 94 98 (14.3)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence – 1 809 3 440 2 525 2 525 2 525 2 415 5 336 5 575 (4.4)
Training and development – 2 062 – – – – – – –
Operating payments – – – – – – – – –
Venues and facilities – – – – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies – 18 – – – – – – –
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 – 18 – – – – – – –
Social benefits – 18 – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets – 7 935 6 715 7 757 7 757 7 757 7 750 5 917 6 182 (0.1)

Buildings and other fixed structures – – – – – – – 5 917 6 182
Buildings – – – – – – – – –

Other fixed structures – – – – – – – 5 917 6 182
Machinery and equipment – 7 935 6 715 7 757 7 757 7 757 7 750 – – (0.1)
Transport equipment – – – – – – – – –
Other machinery and equipment – 7 935 6 715 7 757 7 757 7 757 7 750 – – (0.1)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 95 408 391 820 459 188 578 756 578 756 578 756 576 485 556 604 581 540 (0.4)
6 6 END OF EPRE 6
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