Page 272 - Provincial Treasury Estimates.pdf
P. 272

Department: 6RFLDO 'HYHORSPHQW
                                                                     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                       –      –      –    1 900  1 900  1 900   –      –      –    (100.0)
             Compensation of employees             –      –      –      –      –     65     –      –      –    (100.0)
              Salaries and wages                   –      –      –      –      –     58     –      –      –    (100.0)
              Social contributions                 –      –      –      –      –      7     –      –      –    (100.0)
             Goods and services                    –      –      –    1 900  1 900  1 835   –      –      –    (100.0)
              Administrative fees                  –      –      –      –      –      –     –      –      –
              Advertising                          –      –      –      –      –      –     –      –      –
              Minor assets                         –      –      –      –      –      –     –      –      –
              Audit cost: External                 –      –      –      –      –      –     –      –      –
              Bursaries: Employees                 –      –      –      –      –      –     –      –      –
              Catering: Departmental activities    –      –      –      –      –      –     –      –      –
              Communication (G&S)                  –      –      –      –      –      –     –      –      –
              Computer services                    –      –      –      –      –      –     –      –      –
              Consultants and professional services: Business and advisory services  –  –  –  –  –  –  –  –  –
              Infrastructure and planning          –      –      –      –      –      –     –      –      –
              Laboratory services                  –      –      –      –      –      –     –      –      –
              Scientific and technological services  –    –      –      –      –      –     –      –      –
              Legal services                       –      –      –      –      –      –     –      –      –
              Contractors                          –      –      –      –      –      –     –      –      –
              Agency and support / outsourced services  –  –     –    1 900  1 900  1 835   –      –      –    (100.0)
              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                  –      –      –      –      –      –     –      –      –
              Consumable: Stationery,printing and office supplies  –  –  –  –  –      –     –      –      –
              Operating leases                     –      –      –      –      –      –     –      –      –
              Property payments                    –      –      –      –      –      –     –      –      –
              Transport provided: Departmental activity  –  –    –      –      –      –     –      –      –
              Travel and subsistence               –      –      –      –      –      –     –      –      –
              Training and development             –      –      –      –      –      –     –      –      –
              Operating payments                   –      –      –      –      –      –     –      –      –
              Venues and facilities                –      –      –      –      –      –     –      –      –
              Rental and hiring                    –      –      –      –      –      –     –      –      –
             Interest and rent on land             –      –      –      –      –      –     –      –      –
              Interest                             –      –      –      –      –      –     –      –      –
              Rent on land                         –      –      –      –      –      –     –      –      –
            Transfers and subsidies                –     955     –      –      –      –     –      –      –
             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                            –     955     –      –      –      –     –      –      –
              Social benefits                      –      –      –      –      –      –     –      –      –
              Other transfers to households        –     955     –      –      –      –     –      –      –
            Payments for capital assets            –      –      –      –      –      –     –      –      –
             Buildings and other fixed structures  –      –      –      –      –      –     –      –      –
              Buildings                            –      –      –      –      –      –     –      –      –
              Other fixed structures               –      –      –      –      –      –     –      –      –
             Machinery and equipment               –      –      –      –      –      –     –      –      –
              Transport equipment                  –      –      –      –      –      –     –      –      –
              Other machinery and equipment        –      –      –      –      –      –     –      –      –
             Heritage Assets                       –      –      –      –      –      –     –      –      –
             Specialised military assets           –      –      –      –      –      –     –      –      –
             Biological assets                     –      –      –      –      –      –     –      –      –
             Land and sub-soil assets              –      –      –      –      –      –     –      –      –
             Software and other intangible assets  –      –      –      –      –      –     –      –      –
            Payments for financial assets          –      –      –      –      –      –     –      –      –
            Total economic classification          –     955     –    1 900  1 900  1 900   –      –      –    (100.0)
                                                 6 END OF EPRE 6







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