Page 268 - Provincial Treasury Estimates.pdf

Department: 6RFLDO 'HYHORSPHQW
Table B.2D: Details of payments and estimates by economic classification: P4 - Restorative 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 383 799 382 294 425 041 415 957 424 217 424 563 428 413 446 127 466 143 0.9
Compensation of employees 349 494 360 012 408 666 397 604 405 297 405 297 407 691 424 484 443 503 0.6
Salaries and wages 293 103 297 432 339 586 328 353 335 195 335 195 335 943 349 780 365 452 0.2
Social contributions 56 391 62 580 69 080 69 251 70 102 70 102 71 748 74 704 78 051 2.3
Goods and services 34 305 22 282 16 375 18 353 18 920 19 266 20 722 21 643 22 640 7.6
Administrative fees – – – – – – – – –
Advertising 81 363 33 45 37 37 37 39 41 0.0
Minor assets 300 396 289 441 378 378 526 549 574 39.2
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 1 191 291 87 150 264 264 354 370 386 34.1
Communication (G&S) 172 2 808 20 110 69 69 186 194 203 169.6
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 396 439 437 563 462 462 518 541 566 12.1
Agency and support / outsourced services 18 788 5 204 5 195 6 088 6 527 6 527 6 337 6 619 6 924 (2.9)
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – 22 1 284 1 219 1 219 1 221 1 275 1 334 0.2
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – 120 160 183 183 184 192 201 0.5
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies – – – 101 101 101 110 115 120 8.9
Inventory: Medical supplies -9 – 2 225 234 230 311 324 339 35.2
Inventory: Medicine – – – 30 – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – -60 -36 764 753 753 660 689 721 (12.4)
Consumable supplies 4 021 7 002 5 014 3 786 3 742 3 742 3 929 4 104 4 292 5.0
Consumable: Stationery,printing and office supplies 1 044 1 054 1 022 1 320 1 081 1 081 1 258 1 315 1 376 16.4
Operating leases – 417 – 240 240 240 240 251 263 0.0
Property payments 1 321 1 158 1 096 775 659 659 610 637 667 (7.4)
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 5 698 2 416 2 880 1 993 2 629 2 970 3 625 3 786 3 960 22.1
Training and development 607 87 36 206 156 156 355 370 388 127.6
Operating payments 327 604 112 – 50 59 115 120 125 94.9
Venues and facilities 368 103 46 72 136 136 146 153 160 7.4
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 52 348 52 976 43 525 45 255 44 730 44 730 52 181 55 190 57 739 16.7
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 51 856 52 206 43 525 45 255 44 730 44 730 52 181 55 190 57 739 16.7
Households 492 770 – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households 492 770 – – – – – – –
Payments for capital assets 487 169 336 497 447 426 450 470 492 5.6
Buildings and other fixed structures – 31 – 31 – – – – –
Buildings – – – – – – – – –
Other fixed structures – 31 – 31 – – – – –
Machinery and equipment 487 138 336 466 447 426 450 470 492 5.6
Transport equipment – – – – – – – – –
Other machinery and equipment 487 138 336 466 447 426 450 470 492 5.6
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 436 634 435 439 468 902 461 709 469 394 469 719 481 044 501 787 524 374 2.4

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