Page 267 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B.2C: Details of payments and estimates by economic classification: P3 - Children and Families

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 469 956 459 780 518 873 495 881 509 484 510 701 506 667 527 561 551 207 (0.8)
Compensation of employees 457 008 451 974 509 985 488 398 501 128 501 128 498 434 518 964 542 214 (0.5)
Salaries and wages 383 508 375 746 425 694 406 851 416 306 416 306 413 456 430 486 449 773 (0.7)
Social contributions 73 500 76 228 84 291 81 547 84 822 84 822 84 978 88 478 92 441 0.2
Goods and services 12 948 7 806 8 888 7 483 8 356 9 573 8 233 8 597 8 993 (14.0)
Administrative fees – – – – – – – – –
Advertising 1 125 696 772 828 716 716 1 129 1 180 1 235 57.7
Minor assets 197 146 157 74 60 60 83 87 91 38.3
Audit cost: External 131 – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 496 – 59 – – – 44 45 48
Communication (G&S) 2 2 – 1 1 1 1 1 1 0.0
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 25 41 31 28 6 6 37 39 41 516.7
Agency and support / outsourced services 3 181 2 199 2 940 3 502 2 278 2 278 2 951 3 082 3 224 29.5
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – 18 18 – – – (100.0)
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – 36 31 31 35 37 39 12.9
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – 13 13 13 13 14 15 0.0
Inventory: Medical supplies -11 – – 23 12 16 27 28 29 68.8
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – 60 36 455 452 454 520 543 568 14.5
Consumable supplies 941 1 062 1 032 535 374 374 472 493 516 26.2
Consumable: Stationery,printing and office supplies 276 560 405 267 251 251 224 234 244 (10.8)
Operating leases – – – – – – – – –
Property payments 813 777 42 112 2 223 2 223 612 639 668 (72.5)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 5 474 2 336 3 315 1 454 1 884 3 089 1 987 2 074 2 170 (35.7)
Training and development 105 2 15 93 15 15 30 31 32 100.0
Operating payments 147 -75 64 2 2 8 2 2 2 (75.0)
Venues and facilities 46 – 20 60 20 20 66 68 70 230.0
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 152 422 146 194 133 775 136 944 136 079 136 079 144 589 152 969 160 004 6.3
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 150 300 145 424 133 775 136 944 136 079 136 079 144 211 152 569 159 586 6.0
Households 2 122 770 – – – – 378 400 418
Social benefits – – – – – – 378 400 418
Other transfers to households 2 122 770 – – – – – – –
Payments for capital assets 27 – – 5 5 5 5 5 5 0.0
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 27 – – 5 5 5 5 5 5 0.0
Transport equipment – – – – – – – – –
Other machinery and equipment 27 – – 5 5 5 5 5 5 0.0
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 622 405 605 974 652 648 632 830 645 568 646 785 651 261 680 535 711 216 0.7

250