Page 266 - Provincial Treasury Estimates.pdf

Department: 6RFLDO 'HYHORSPHQW
Table B.2B: Details of payments and estimates by economic classification: P2 - Social Welfare Services

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 585 401 580 382 717 494 618 454 672 951 666 519 679 374 714 541 746 940 1.9
Compensation of employees 355 965 341 552 394 443 370 664 380 298 380 298 376 193 391 690 409 239 (1.1)
Salaries and wages 300 000 285 427 331 651 310 115 318 691 318 691 313 873 326 802 341 444 (1.5)
Social contributions 55 965 56 125 62 792 60 549 61 607 61 607 62 320 64 888 67 795 1.2
Goods and services 229 436 238 830 323 051 247 790 292 653 286 221 303 181 322 851 337 701 5.9
Administrative fees – – – 18 18 18 – – – (100.0)
Advertising 95 – 8 42 38 55 52 54 56 (5.5)
Minor assets 1 248 243 179 122 135 135 160 167 175 18.5
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 1 297 83 120 193 237 237 875 914 956 269.2
Communication (G&S) 16 157 16 262 15 337 14 944 14 944 14 944 20 944 23 876 24 974 40.1
Computer services 18 774 19 439 20 792 – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 82 585 628 620 755 755 20 21 22 (97.4)
Agency and support / outsourced services 37 111 41 396 37 849 42 512 42 105 42 105 34 512 36 047 37 705 (18.0)
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 – – – 55 70 70 55 57 60 (21.4)
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – 7 7 7 7 7 7 0.0
Inventory: Medical supplies 20 – – 384 384 384 384 401 419 0.0
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – 42 229 34 693 44 213 46 402 48 537 27.4
Consumable supplies 980 1 905 66 413 848 887 887 909 950 994 2.5
Consumable: Stationery,printing and office supplies 1 796 1 498 1 285 1 133 1 054 1 054 1 135 1 185 1 239 7.7
Operating leases 31 766 30 376 34 622 39 833 39 833 39 833 41 833 45 695 47 797 5.0
Property payments 83 074 104 632 118 784 120 906 120 966 120 966 124 370 129 905 135 881 2.8
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 9 579 5 592 4 086 2 483 2 785 3 872 5 206 5 438 5 688 34.5
Training and development 61 – – 178 70 70 1 602 1 674 1 751 2188.6
Operating payments 1 352 16 – 34 39 39 364 380 397 833.3
Venues and facilities 217 – 8 15 – – 77 81 85
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 148 381 164 744 130 361 196 342 154 113 161 649 161 282 170 630 178 489 (0.2)
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 138 794 121 452 130 210 154 113 154 113 154 113 161 282 170 630 178 489 4.7
Households 9 587 43 292 151 42 229 – 7 536 – – – (100.0)
Social benefits – 14 881 28 – – – – – –
Other transfers to households 9 587 28 411 123 42 229 – 7 536 – – – (100.0)
Payments for capital assets 45 624 43 780 38 902 36 652 34 652 34 652 34 531 36 068 37 727 (0.3)
Buildings and other fixed structures – – 175 – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – 175 – – – – – –
Machinery and equipment 45 624 43 780 38 727 36 652 34 652 34 652 34 531 36 068 37 727 (0.3)
Transport equipment 32 645 33 300 36 121 36 513 34 513 34 513 34 513 36 049 37 707 0.0
Other machinery and equipment 12 979 10 480 2 606 139 139 139 18 19 20 (87.1)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 779 406 788 906 886 757 851 448 861 716 862 820 875 187 921 239 963 156 1.4

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