Page 259 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table 22: Summary of departmental payments and estimates sub-programme: P5: Development and Research
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 37 898 39 736 41 916 36 906 37 856 37 906 38 964 40 573 42 392 2.8
2. Community Mobilisation 29 269 28 456 31 659 30 235 30 966 31 206 29 731 30 956 32 343 (4.7)
3. Institutional Capacity Building And Support for NGO's 40 484 35 370 41 784 51 990 52 796 52 612 47 251 35 914 37 526 (10.2)
4. Poverty Alleviation And Sustainable Livelihoods 63 336 63 193 67 510 65 136 66 481 66 500 66 245 69 218 72 338 (0.4)
5. Community Based Research And Planning 16 471 15 152 15 965 15 420 15 803 15 807 15 863 16 518 17 258 0.4
6. Youth Development 50 080 48 772 52 621 51 523 50 714 50 605 50 379 52 520 54 883 (0.4)
7. Women Development 32 026 32 354 34 029 33 242 34 023 34 058 33 782 35 228 36 810 (0.8)
8. Population Policy Promotion 10 138 9 009 9 448 9 264 9 522 9 498 9 787 10 192 10 649 3.0
Total payments and estimates 279 702 272 042 294 932 293 716 298 161 298 192 292 002 291 119 304 199 (2.1)

Table 23: Summary of departmental payments and estimates by economic classification: P5: Development and
Research
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Current payments 257 151 242 879 272 976 273 120 276 229 276 260 270 856 269 281 281 357 (2.0)
Compensation of employees 231 626 230 579 262 372 249 230 253 675 253 675 249 102 258 071 269 634 (1.8)
Goods and services 25 525 12 300 10 604 23 890 22 554 22 585 21 754 11 210 11 723 (3.7)
Interest and rent on land – – – – – – – – –

Transfers and subsidies to: 21 252 28 060 20 427 20 439 20 775 20 775 21 123 21 814 22 817 1.7
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions – – – – – – 504 – –

Households 21 252 28 060 20 427 20 439 20 775 20 775 20 619 21 814 22 817 (0.8)

Payments for capital assets 1 299 1 103 1 529 157 1 157 1 157 23 24 25 (98.0)
Buildings and other fixed structures 1 299 1 103 907 – – 7 – – – (100.0)

Machinery and equipment – – 622 157 1 157 1 150 23 24 25 (98.0)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 279 702 272 042 294 932 293 716 298 161 298 192 292 002 291 119 304 199 (2.1)
Tables 22 and 23 above show the summary of payments and budget estimates for Programme 5 per sub-
programme and per economic classification respectively. Expenditure increased from R279.702 million in
2019/20 to a revised estimate of R298.192 million in 2022/23. In 2023/24, the budget decreases by
2.1 per cent from R298.192 million to R292.002 million due to discontinued funding for cash gratuity over the
2023 MTEF period, reduced allocation received for EPWP Incentive grant and discontinued EPWP Integrated
grant for 2023/24.
Expenditure on compensation of employees increased from R231.626 million in 2019/20 to a revised estimate
of R253.675 million in 2022/23. In 2023/24, the budget decreases by 1.8 per cent from
R253.675 million to R249.102 million due to discontinued funding for cash gratuity in the 2023 MTEF period.
Expenditure on goods and services decreased from R25.525 million in 2019/20 to a revised estimate of
R22.585 million in 2022/23. In 2023/24, the budget decreases by 3.7 per cent from R22.585 million to R21.754
million due to lower Incentive Grant received and discontinued Integrated Grant for the 2023/24 financial year.

Expenditure on transfers and subsidies decreased from R21.252 million in 2019/20 to a revised estimate of
R20.775 million in 2022/23. In 2023/24, the budget increases by 1.7 per cent from R20.775 million to R21.123
million due to EPWP participants that will be funded through non-profit organisations.

Expenditure on payments for capital assets decreased from R1.299 million in 2019/20 to a revised estimate
of R1.157 million in 2022/23. In 2023/24, the budget decreases by 98.0 per cent from R1.157 million to R23
thousand due to once-off procurement of working tools for EPWP participants and in-house trainers of non-
profit organisations and cooperatives that was allocated in 2022/23 during adjustment estimate.

8.5.1 Service Delivery Measures

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