Page 257 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table 19: Summary of departmental payments and estimates sub-programme: P4 – Restorative Services

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26

1. Management And Support 26 596 27 243 30 673 27 595 28 030 27 950 27 901 29 054 30 357 (0.2)
2. Crime Prevention And Support 209 734 205 082 226 432 223 572 227 964 228 147 229 378 238 926 249 654 0.5
3. Victim Empowerment 117 409 123 189 125 194 127 475 129 114 129 415 139 181 145 533 152 118 7.5
4. Substance Abuse, Prevention And Rehabilitation 82 895 79 925 86 603 83 067 84 286 84 207 84 584 88 274 92 245 0.4
Total payments and estimates 436 634 435 439 468 902 461 709 469 394 469 719 481 044 501 787 524 374 2.4
Table 20: Summary of departmental payments and estimates by economic classification: P4 – Restorative
Services

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 383 799 382 294 425 041 415 957 424 217 424 563 428 413 446 127 466 143 0.9
Compensation of employees 349 494 360 012 408 666 397 604 405 297 405 297 407 691 424 484 443 503 0.6
Goods and services 34 305 22 282 16 375 18 353 18 920 19 266 20 722 21 643 22 640 7.6
Interest and rent on land – – – – – – – – –
Transfers and subsidies to: 52 348 52 976 43 525 45 255 44 730 44 730 52 181 55 190 57 739 16.7
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisation – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions 51 856 52 206 43 525 45 255 44 730 44 730 52 181 55 190 57 739 16.7
Households 492 770 – – – – – – –
Payments for capital assets 487 169 336 497 447 426 450 470 492 5.6
Buildings and other fixed structures – 31 – 31 – – – – –

Machinery and equipment 487 138 336 466 447 426 450 470 492 5.6
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 436 634 435 439 468 902 461 709 469 394 469 719 481 044 501 787 524 374 2.4
Tables 19 and 20 show the summary of payments and budget estimates for Programme 4 per sub-
programme and per economic classification respectively. Expenditure increased from R436.634 million in
2019/20 to a revised estimate of R469.719 million in 2022/23. In 2023/24, the budget increases by
2.4 per cent from R469.719 million to R481.044 million due to additional funds received for Gender-Based
Violence (GBV) Awareness and reprioritisation for inpatient treatment centres’ services for substance
abusers.
Expenditure on compensation of employees increased from R349.494 million in 2019/20 to a revised estimate
of R405.297 million in 2022/23. In 2023/24, the budget increases by 0.6 per cent from
R405.297 million to R407.691 million due to an increase in benefits for officials within Child and Youth Care
Centres such as danger allowance, Sundays, public holidays, and night shift allowances.
Expenditure on goods and services decreased from R34.305 million in 2019/20 to a revised estimate of
R19.266 million in 2022/23. In 2023/24, the budget increases by 7.6 per cent from R19.266 million to R20.722
million due to additional funds received for Gender-Based Violence (GBV) Awareness.
Expenditure on transfers and subsidies decreased from R52.348 million in 2019/20 to a revised estimate of
R44.730 million in 2022/23. In 2023/24, the budget increases by 16.7 per cent from R44.730 million to
R52.181 million due to additional funds received for Gender-Based Violence (GBV) Awareness and
reprioritisation for inpatient treatment centres’ services for substance users.
Expenditure on payments for capital assets decreased from R487 thousand in 2019/20 to a revised estimate
of R426 thousand in 2022/23. In 2023/24, the budget increases by 5.6 per cent from
R426 thousand to R450 thousand to procure machinery and equipment for the state-owned Child and Youth
Care Centres and treatment centre.

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