Page 354 - Provincial Treasury Estimates.pdf

Department: Education

Table B.2 E: Payments and estimates by economic classification: Programme 5: Early Childhood Development

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 505 542 480 944 527 666 690 228 577 166 577 166 620 324 638 829 667 218 7.5
Compensation of employees 382 240 380 046 421 007 499 939 447 832 447 832 452 683 476 620 497 975 1.1
Salaries and wages 381 201 379 079 419 914 479 349 427 242 437 439 425 295 447 986 468 058 (2.8)
Social contributions 1 039 967 1 093 20 590 20 590 10 393 27 388 28 634 29 917 163.5
Goods and services 123 302 100 898 106 659 190 289 129 334 129 334 167 641 162 209 169 243 29.6
Administrative fees – – – – – – – – –
Advertising – – – – – – 90 – –
Minor assets – – – 42 228 18 772 18 772 – 6 067 6 339 (100.0)

Audit cost: External 125 117 – 150 -150 – – 157 164
Bursaries: Employees 25 355 61 703 47 232 48 000 46 500 46 500 41 418 50 845 53 123 (10.9)
Catering: Departmental activities 136 31 41 1 093 1 093 1 093 – 263 275 (100.0)
Communication (G&S) 142 321 – 259 309 309 – 214 224 (100.0)
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 – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 89 80 – 92 – – 2 912 96 100
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – 14 897 – –
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material 44 204 14 734 17 263 59 847 22 590 22 590 67 418 54 924 57 385 198.4
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 12 859 2 689 – – 1 500 1 500 – 1 680 1 755 (100.0)
Consumable supplies – – – 26 26 26 – 29 30 (100.0)
Consumable: Stationery,printing and office supplies 22 021 17 683 37 983 71 377 2 488 2 8 053 8 413 (99.9)
Operating leases – – – – – – – – –
Property payments 5 150 399 3 500 10 281 9 975 9 975 10 900 7 700 7 813 9.3
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 1 020 863 463 1 142 1 342 1 367 1 217 7 113 7 431 (11.0)
Training and development 12 189 2 266 102 27 079 26 979 24 666 28 759 25 045 26 167 16.6
Operating payments 12 12 75 21 21 48 28 23 24 (41.7)
Venues and facilities – – – – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 305 747 350 465 386 839 413 426 437 090 437 090 440 054 479 556 550 984 0.7
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 305 747 350 465 386 839 413 426 437 090 437 090 440 054 479 556 550 984 0.7
Households – – – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets 606 663 605 661 661 661 1 860 691 722 181.4
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 340 340 340 398 398 398 1 860 416 435 367.3
Transport equipment 213 213 – 213 213 213 1 860 223 233 773.2
Other machinery and equipment 127 127 340 185 185 185 – 193 202 (100.0)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets 266 323 265 263 263 263 – 275 287 (100.0)
Payments for financial assets – – – – – – – – –
Total economic classification 811 895 832 072 915 110 1 104 315 1 014 917 1 014 917 1 062 238 1 119 076 1 218 924 4.7

337