Page 353 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year

Table B.2 D: Payments and estimates by economic classification: Programme 4: Public Special School Education

Outcome Main Adjusted Revised estimate Medium-term estimates % change from
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 749 638 754 704 795 047 875 881 886 803 885 036 961 357 1 057 146 1 126 152 8.6
Compensation of employees 706 073 717 137 762 938 786 931 805 354 805 354 889 396 955 413 1 019 862 10.4
Salaries and wages 599 031 604 450 645 337 680 679 697 288 682 687 771 405 822 367 883 252 13.0
Social contributions 107 042 112 687 117 601 106 252 108 066 122 667 117 991 133 046 136 610 (3.8)
Goods and services 43 565 37 567 32 109 88 950 81 449 79 682 71 961 101 733 106 290 (9.7)
Administrative fees – – – – – – – – –
Advertising 365 – 246 210 210 210 750 805 841 257.1
Minor assets 114 576 – 2 934 3 354 3 354 210 3 878 4 051 (93.7)
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – 464 464 464 10 227 487 509 2104.1
Catering: Departmental activities 2 582 321 14 3 054 2 889 2 889 8 690 19 249 20 112 200.8
Communication (G&S) – – – – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services 41 – – 500 500 500 – – – (100.0)
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – 76 – 235 235 235 120 219 229 (48.9)
Agency and support / outsourced services – 3 658 6 446 10 476 2 000 2 000 3 120 3 728 3 895 56.0
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – 2 085 1 457 3 152 1 401 1 507 3 040 3 560 3 719 101.7
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – 750 – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material 1 537 5 603 665 12 418 13 395 13 395 5 099 11 666 12 189 (61.9)
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 8 291 14 061 16 926 23 647 28 379 27 203 19 800 31 342 32 746 (27.2)
Consumable supplies 2 007 3 087 1 727 4 446 4 046 3 940 946 1 729 1 806 (76.0)
Consumable: Stationery,printing and office supplies 180 275 362 884 884 884 910 837 874 2.9
Operating leases – – – – – – – – –
Property payments 13 253 2 031 562 6 925 4 925 4 968 5 734 10 827 11 312 15.4
Transport provided: Departmental activity 326 – – 529 529 529 1 000 25 26 89.0
Travel and subsistence 13 206 2 429 3 330 11 567 11 729 11 383 3 938 7 692 8 036 (65.4)
Training and development 1 663 3 365 352 7 393 6 393 6 105 7 507 5 606 5 858 23.0
Operating payments – – 22 – – – – – –
Venues and facilities – – – 116 116 116 120 83 87 3.4
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 78 164 141 225 149 429 150 752 150 752 152 519 145 230 157 914 164 989 (4.8)
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 – – – – – – – – –
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 73 113 136 282 143 407 148 221 148 221 148 812 142 588 155 153 162 104 (4.2)
Households 5 051 4 943 6 022 2 531 2 531 3 707 2 642 2 761 2 885 (28.7)
Social benefits – – – – – – – – –
Other transfers to households 5 051 4 943 6 022 2 531 2 531 3 707 2 642 2 761 2 885 (28.7)
Payments for capital assets 1 917 167 – 12 401 12 401 12 401 12 143 15 394 16 083 (2.1)
Buildings and other fixed structures 472 – – – – – – – –
Buildings 472 – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 1 445 167 – 12 401 12 401 12 401 12 143 15 394 16 083 (2.1)
Transport equipment – – – 10 036 9 586 10 036 11 503 12 814 13 388 14.6
Other machinery and equipment 1 445 167 – 2 365 2 815 2 365 640 2 580 2 695 (72.9)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 829 719 896 096 944 476 1 039 034 1 049 956 1 049 956 1 118 730 1 230 454 1 307 224 6.6

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