Page 269 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B.2E: Details of payments and estimates by economic classification: P5 - Development and Research

Outcome Main Adjusted Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 257 151 242 879 272 976 273 120 276 229 276 260 270 856 269 281 281 357 (2.0)
Compensation of employees 231 626 230 579 262 372 249 230 253 675 253 675 249 102 258 071 269 634 (1.8)
Salaries and wages 193 604 191 344 219 931 207 316 210 485 210 485 206 510 213 723 223 298 (1.9)
Social contributions 38 022 39 235 42 441 41 914 43 190 43 190 42 592 44 348 46 336 (1.4)
Goods and services 25 525 12 300 10 604 23 890 22 554 22 585 21 754 11 210 11 723 (3.7)
Administrative fees – – – – – – – – –
Advertising 56 9 10 72 17 17 – – – (100.0)
Minor assets 34 12 21 8 42 42 2 2 2 (95.2)
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 1 589 753 108 251 431 431 397 414 433 (7.9)
Communication (G&S) 457 587 45 146 27 27 44 46 48 63.0
Computer services 1 605 1 578 1 452 – – – – – –
Consultants and professional services: Business and advisory services 119 59 115 80 30 30 120 125 131 300.0
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 9 – 40 33 29 29 – – – (100.0)
Agency and support / outsourced services 3 788 – – 14 557 13 055 13 055 10 950 – – (16.1)
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
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 – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies 10 403 20 23 188 188 13 13 13 (93.1)
Consumable: Stationery,printing and office supplies 464 441 415 461 363 363 386 403 421 6.3
Operating leases – 127 – – – – – – –
Property payments 1 852 121 58 – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 9 964 4 506 3 453 2 715 3 427 3 458 3 841 3 940 4 121 11.1
Training and development 4 877 2 963 4 773 5 440 4 793 4 793 5 874 6 135 6 417 22.6
Operating payments 271 331 42 104 82 82 82 85 88 0.0
Venues and facilities 430 410 52 – 70 70 45 47 49 (35.7)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 21 252 28 060 20 427 20 439 20 775 20 775 21 123 21 814 22 817 1.7
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 – – – – – – 504 – –
Households 21 252 28 060 20 427 20 439 20 775 20 775 20 619 21 814 22 817 (0.8)
Social benefits – – – – – – – – –
Other transfers to households 21 252 28 060 20 427 20 439 20 775 20 775 20 619 21 814 22 817 (0.8)
Payments for capital assets 1 299 1 103 1 529 157 1 157 1 157 23 24 25 (98.0)
Buildings and other fixed structures 1 299 1 103 907 – – 7 – – – (100.0)
Buildings – – – – – – – – –
Other fixed structures 1 299 1 103 907 – – 7 – – – (100.0)
Machinery and equipment – – 622 157 1 157 1 150 23 24 25 (98.0)
Transport equipment – – – – – – – – –
Other machinery and equipment – – 622 157 1 157 1 150 23 24 25 (98.0)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 279 702 272 042 294 932 293 716 298 161 298 192 292 002 291 119 304 199 (2.1)

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