Page 264 - Provincial Treasury Estimates.pdf

Department: 6RFLDO 'HYHORSPHQW
Table B. 2: Details of payments and estimates by economic classification: Summary

Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 2 143 861 2 101 522 2 372 937 2 281 626 2 366 484 2 360 556 2 365 586 2 457 847 2 568 538 0.2
Compensation of employees 1 762 555 1 749 417 1 947 126 1 889 346 1 929 998 1 929 998 1 916 645 1 994 263 2 083 632 (0.7)
Salaries and wages 1 488 115 1 463 491 1 636 030 1 582 712 1 615 977 1 615 977 1 600 013 1 664 586 1 739 184 (1.0)
Social contributions 274 440 285 926 311 096 306 634 314 021 314 021 316 632 329 677 344 448 0.8
Goods and services 381 306 352 105 425 811 392 280 436 486 430 558 448 941 463 584 484 906 4.3
Administrative fees 38 9 4 28 28 28 30 31 32 7.1
Advertising 1 952 1 764 1 080 1 694 1 755 1 755 2 078 2 179 2 280 18.4
Minor assets 1 889 1 394 799 1 004 877 877 1 179 1 231 1 288 34.4
Audit cost: External 6 976 5 480 6 288 7 200 7 200 7 200 7 750 8 095 8 467 7.6
Bursaries: Employees 1 849 3 045 785 3 198 2 790 2 790 3 198 3 340 3 494 14.6
Catering: Departmental activities 6 021 1 165 699 672 1 354 1 354 2 315 2 385 2 494 71.0
Communication (G&S) 23 965 36 357 30 218 35 199 36 246 36 246 40 028 43 809 45 824 10.4
Computer services 21 099 21 017 22 244 21 311 21 311 21 140 21 311 22 259 23 283 0.8
Consultants and professional services: Business and advisory services 1 122 838 527 1 011 842 842 1 011 1 056 1 105 20.1
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services 1 779 439 970 2 490 2 590 2 590 3 190 3 332 3 485 23.2
Contractors 2 255 1 603 1 945 2 028 1 980 1 980 2 001 2 090 2 186 1.1
Agency and support / outsourced services 62 868 48 799 45 984 66 659 63 965 63 965 54 787 45 787 47 894 (14.3)
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 25 827 16 803 22 940 23 463 26 097 26 097 26 463 29 597 30 958 1.4
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – -1 1 339 1 307 1 307 2 276 2 377 2 487 74.1
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – 196 214 214 219 229 240 2.3
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – 121 121 121 130 136 142 7.4
Inventory: Medical supplies – – – 632 630 630 722 753 787 14.6
Inventory: Medicine – – – 30 – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – 1 219 43 434 35 900 45 393 47 634 49 826 26.4
Consumable supplies 7 139 16 177 78 819 11 605 6 476 6 476 6 791 7 173 7 502 4.9
Consumable: Stationery,printing and office supplies 6 623 4 951 4 633 5 490 4 372 4 372 5 430 5 672 5 931 24.2
Operating leases 31 766 37 579 34 622 40 073 40 073 40 073 42 073 45 946 48 060 5.0
Property payments 99 586 119 538 130 175 128 836 132 093 132 093 131 655 137 514 143 841 (0.3)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 54 936 24 141 24 875 14 608 21 205 22 982 24 663 25 638 26 817 7.3
Training and development 17 126 6 976 15 599 18 068 16 402 16 402 19 244 20 099 21 024 17.3
Operating payments 4 908 3 496 2 246 3 578 2 303 2 303 4 023 4 201 4 392 74.7
Venues and facilities 1 582 534 360 528 821 821 981 1 021 1 067 19.5
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 381 056 398 414 336 646 406 498 363 215 370 751 387 037 408 921 427 749 4.4
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 340 950 319 082 307 510 336 312 334 922 334 922 358 178 378 389 395 814 6.9
Households 40 106 79 332 29 136 70 186 28 293 35 829 28 859 30 532 31 935 (19.5)
Social benefits 6 489 20 807 8 586 7 518 7 518 7 518 8 240 8 718 9 118 9.6
Other transfers to households 33 617 58 525 20 550 62 668 20 775 28 311 20 619 21 814 22 817 (27.2)
Payments for capital assets 96 751 81 036 67 989 81 288 80 365 80 365 81 081 84 689 88 585 0.9
Buildings and other fixed structures 41 147 24 311 20 832 22 884 23 614 23 614 22 853 23 870 24 968 (3.2)
Buildings 39 848 23 177 19 750 21 477 22 238 22 238 21 477 22 433 23 465 (3.4)
Other fixed structures 1 299 1 134 1 082 1 407 1 376 1 376 1 376 1 437 1 503 0.0
Machinery and equipment 55 150 55 856 46 754 58 404 56 751 56 751 58 228 60 819 63 617 2.6
Transport equipment 32 645 35 459 36 121 36 513 34 513 34 513 34 513 36 049 37 707 0.0
Other machinery and equipment 22 505 20 397 10 633 21 891 22 238 22 238 23 715 24 770 25 910 6.6
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets 454 869 403 – – – – – –
Payments for financial assets – 99 – – – – – – –
Total economic classification 2 621 668 2 581 071 2 777 572 2 769 412 2 810 064 2 811 672 2 833 704 2 951 457 3 084 872 0.8

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