Page 350 - Provincial Treasury Estimates.pdf

Department: Education

Table B.2 A: Payments and estimates by economic classification: Programme 1: Administration

Main Adjusted % change from
Outcome Revised estimate Medium-term estimates
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 2 855 296 2 587 319 2 563 336 2 811 438 2 692 578 2 904 821 2 924 659 3 015 497 3 152 500 0.7
Compensation of employees 2 309 385 2 254 030 2 116 333 2 301 836 2 296 332 2 296 332 2 434 553 2 549 089 2 663 288 6.0
Salaries and wages 2 000 689 1 944 999 1 824 200 1 941 754 1 936 250 1 986 544 2 058 503 2 156 135 2 252 729 3.6
Social contributions 308 696 309 031 292 133 360 082 360 082 309 788 376 050 392 954 410 559 21.4
Goods and services 545 911 333 289 446 116 509 602 396 246 608 489 490 106 466 408 489 212 (19.5)
Administrative fees 5 24 – 1 235 102 (30) 78 675 704 (360.0)
Advertising 3 871 21 379 6 345 4 343 6 199 7 190 12 768 4 738 4 950 77.6
Minor assets 613 225 – 8 432 2 124 13 – 4 515 4 717 (100.0)
Audit cost: External 33 228 28 765 21 904 30 202 29 792 25 304 39 000 32 947 34 423 54.1
Bursaries: Employees 16 833 7 772 6 045 7 246 4 246 1 438 7 000 7 905 8 259 386.8
Catering: Departmental activities 6 292 982 795 500 972 1 042 1 080 612 639 3.6
Communication (G&S) 28 118 38 872 42 295 55 228 37 047 35 533 29 326 46 233 48 304 (17.5)
Computer services 38 544 53 706 169 936 126 957 84 471 337 838 138 097 97 028 101 375 (59.1)
Consultants and professional services: Business and advisory services 108 137 37 338 7 840 8 509 13 559 14 275 5 226 7 537 7 875 (63.4)
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services 22 599 5 965 22 442 27 094 27 094 24 233 18 000 19 612 20 491 (25.7)
Contractors 3 515 378 456 9 159 3 239 314 5 662 6 091 6 364 1703.2
Agency and support / outsourced services 41 110 9 777 9 351 29 143 30 890 22 795 33 599 36 155 39 687 47.4
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – 7 796 15 225 17 978 15 268 14 391 20 226 20 244 21 151 40.5
Housing – – – – – – – – –
Inventory: Clothing material and accessories 272 – – – – – – – –
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 – 30 – – – – – – –
Consumable supplies 13 573 1 017 5 941 13 710 8 739 1 762 11 730 21 446 22 407 565.7
Consumable: Stationery,printing and office supplies 5 156 1 816 7 192 15 408 10 290 2 353 6 460 13 710 14 324 174.5
Operating leases 11 586 12 222 18 369 20 748 9 202 9 358 26 898 17 973 18 778 187.4
Property payments 67 026 73 578 66 515 77 449 63 082 64 051 88 172 85 446 89 274 37.7
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 76 424 22 024 29 811 30 562 32 832 34 805 30 567 28 300 29 566 (12.2)
Training and development 7 038 3 488 10 168 10 900 13 219 7 811 9 211 1 442 1 506 17.9
Operating payments 60 413 6 128 5 378 14 799 3 879 4 013 7 006 13 799 14 418 74.6
Venues and facilities 1 558 7 108 – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – 887 – – – – – –
Interest – – – – – – – – –
Rent on land – – 887 – – – – – –
Transfers and subsidies 33 429 36 053 44 529 61 590 61 590 31 839 27 761 29 007 30 306 (12.8)
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 – 6 039 – – – – – – –
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 85 31 – – – – – – –
Households 33 344 29 983 44 529 61 590 61 590 31 839 27 761 29 007 30 306 (12.8)
Social benefits – – – – – – – – –
Other transfers to households 33 344 29 983 44 529 61 590 61 590 31 839 27 761 29 007 30 306 (12.8)
Payments for capital assets 22 027 3 991 68 526 63 561 49 959 25 180 18 089 23 495 24 548 (28.2)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 22 027 3 991 68 526 62 444 48 842 24 063 18 089 23 495 24 548 (24.8)
Transport equipment 15 551 2 783 34 340 22 699 23 805 18 210 12 595 17 754 18 550 (30.8)
Other machinery and equipment 6 476 1 208 34 186 39 745 25 037 5 853 5 494 5 741 5 998 (6.1)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – 1 117 1 117 1 117 – – – (100.0)
Payments for financial assets – – – – – – – – –
Total economic classification 2 910 752 2 627 363 2 676 391 2 936 588 2 804 127 2 961 840 2 970 509 3 067 999 3 207 354 0.3

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