Page 250 - Provincial Treasury Estimates.pdf

Department: 6RFLDO 'HYHORSPHQW
Table 9: Summary of departmental conditional grants by economic classification

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 – – 6 444 16 618 16 618 16 618 12 262 – – (26.2)
Compensation of employees – – 6 444 2 061 2 061 4 296 1 242 – – (71.1)
Salaries and wages – – 6 444 2 052 2 052 4 280 1 242 – – (71.0)
Social contributions – – – 9 9 16 – – – (100.0)
Goods and services – – – 14 557 14 557 12 322 11 020 – – (10.6)
Contractors – – – – – – – – –
Agency and support / outsourced services – – – 14 557 14 557 12 322 10 950 – – (11.1)
Entertainment – – – – – – – – –
Travel and subsistence – – – – – – 70 – –
Training and development – – – – – – – – –
Interest and rent on land – – – – – – – – –
Transfers and subsidies 8 193 7 822 – – – – 504 – –
Provinces and municipalities – – – – – – – – –
Non-profit institutions – – – – – – 504 – –
Households 8 193 7 822 – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households 8 193 7 822 – – – – – – –
Payments for capital assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 8 193 7 822 6 444 16 618 16 618 16 618 12 766 – – (23.2)
Tables 8 and 9 reflect payments and estimates for conditional grants and budgeted estimates per economic
classification respectively. The total expenditure increases from R8.193 million in 2019/20 to a revised
estimate of R16.618 million in 2022/23. In 2023/24, the budget decreases by 23.2 per cent from a revised
estimate of R16.618 million to R12.766 million due to reduced allocation received for EPWP Incentive grant
and discontinued EPWP Integrated grant for 2023/24.

7.7 Transfers

7.7.1 Transfers to public entities

None.

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