Page 265 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B.2A: Details of payments and estimates by economic classification: P1 - Administration
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 447 554 436 187 438 553 478 214 483 603 482 513 480 276 500 337 522 891 (0.5)
Compensation of employees 368 462 365 300 371 660 383 450 389 600 389 600 385 225 401 054 419 042 (1.1)
Salaries and wages 317 900 313 542 319 168 330 077 335 300 335 300 330 231 343 795 359 217 (1.5)
Social contributions 50 562 51 758 52 492 53 373 54 300 54 300 54 994 57 259 59 825 1.3
Goods and services 79 092 70 887 66 893 94 764 94 003 92 913 95 051 99 283 103 849 2.3
Administrative fees 38 9 4 10 10 10 30 31 32 200.0
Advertising 595 696 257 707 947 930 860 906 948 (7.5)
Minor assets 110 597 153 359 262 262 408 426 446 55.7
Audit cost: External 6 845 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 1 448 38 325 78 422 422 645 642 671 52.8
Communication (G&S) 7 177 16 698 14 816 19 998 21 205 21 205 18 853 19 692 20 598 (11.1)
Computer services 720 – – 21 311 21 311 21 140 21 311 22 259 23 283 0.8
Consultants and professional services: Business and advisory services 1 003 779 412 931 812 812 891 931 974 9.7
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 1 743 538 809 784 728 728 1 426 1 489 1 557 95.9
Agency and support / outsourced services – – – – – – 37 39 41
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – -23 – – – 1 000 1 045 1 093
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – -120 – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – -2 – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies 1 187 5 805 6 340 6 413 1 285 1 285 1 468 1 613 1 687 14.2
Consumable: Stationery,printing and office supplies 3 043 1 398 1 506 2 309 1 623 1 623 2 427 2 535 2 651 49.5
Operating leases – 6 659 – – – – – – –
Property payments 12 526 12 850 10 195 7 043 8 245 8 245 6 063 6 333 6 625 (26.5)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 24 221 9 291 11 141 5 963 10 480 9 593 10 004 10 400 10 878 4.3
Training and development 11 476 3 924 10 775 12 151 11 368 11 368 11 383 11 889 12 436 0.1
Operating payments 2 811 2 620 2 028 3 438 2 130 2 115 3 460 3 614 3 780 63.6
Venues and facilities 521 21 234 381 595 595 647 672 703 8.7
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 6 653 6 440 8 558 7 518 7 518 7 518 7 862 8 318 8 700 4.6
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 6 653 6 440 8 558 7 518 7 518 7 518 7 862 8 318 8 700 4.6
Social benefits 6 489 5 926 8 558 7 518 7 518 7 518 7 862 8 318 8 700 4.6
Other transfers to households 164 514 – – – – – – –
Payments for capital assets 49 314 35 984 27 222 43 977 44 104 44 125 46 072 48 122 50 336 4.4
Buildings and other fixed structures 39 848 23 177 19 750 22 853 23 614 23 607 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 – – – 1 376 1 376 1 369 1 376 1 437 1 503 0.5
Machinery and equipment 9 012 11 938 7 069 21 124 20 490 20 518 23 219 24 252 25 368 13.2
Transport equipment – 2 159 – – – – – – –
Other machinery and equipment 9 012 9 779 7 069 21 124 20 490 20 518 23 219 24 252 25 368 13.2
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 503 521 478 710 474 333 529 709 535 225 534 156 534 210 556 777 581 927 0.0

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