Page 356 - Provincial Treasury Estimates.pdf

Department: Education

Table B.2 G: Payments and estimates by economic classification: Programme 7: Examination and Education Related Services
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 399 278 1 293 947 1 311 655 1 417 231 1 414 245 1 414 257 1 446 833 465 027 485 857 2.3
Compensation of employees 213 976 610 780 235 696 207 624 207 624 207 637 220 002 221 899 231 841 6.0
Salaries and wages 207 902 600 620 226 821 192 329 192 329 198 372 203 124 214 524 224 135 2.4
Social contributions 6 074 10 160 8 875 15 295 15 295 9 265 16 878 7 375 7 706 82.2
Goods and services 185 302 683 167 1 075 959 1 209 607 1 206 621 1 206 620 1 226 831 243 128 254 016 1.7
Administrative fees 3 – – – – – 187 31 32
Advertising – – – – – – – – –
Minor assets 59 – – 139 139 139 677 165 172 387.1
Audit cost: External – – 2 300 – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 5 004 777 653 6 480 5 692 4 722 5 906 6 873 7 181 25.1
Communication (G&S) – – – 3 000 3 000 5 760 7 231 – – 25.5
Computer services 4 102 3 090 8 988 8 951 8 951 4 432 8 951 9 765 10 202 102.0
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 17 – – – – – – – –
Agency and support / outsourced services 25 025 320 302 893 895 954 255 947 848 937 564 1 015 159 19 684 20 565 8.3
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – 349 – – 6 397 2 400 – – (62.5)
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – 600 449 – – – (100.0)
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – 1 283 2 134 1 600 1 900 1 690 – 1 309 1 368 (100.0)
Inventory: Learner and teacher support material 391 – – 7 300 11 900 11 900 10 013 1 890 1 975 (15.9)
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – 498 498 – 189 197 (100.0)
Consumable supplies 1 912 218 323 – 250 50 50 540 117 122 980.0
Consumable: Stationery,printing and office supplies 2 320 1 533 1 569 9 427 4 114 3 247 4 416 7 704 8 049 36.0
Operating leases 69 205 183 540 540 377 540 589 615 43.2
Property payments 5 382 51 8 211 12 781 12 841 4 094 12 461 16 313 17 043 204.4
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 53 976 28 845 28 880 26 826 25 886 36 143 38 690 54 430 56 869 7.0
Training and development 2 997 21 219 32 200 72 201 78 502 78 502 2 817 4 006 4 185 (96.4)
Operating payments 82 152 83 863 96 359 102 983 101 896 108 392 113 241 115 146 120 304 4.5
Venues and facilities 1 893 3 676 238 2 874 2 264 2 264 3 602 4 917 5 137 59.1
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 102 761 296 749 128 941 128 685 128 685 128 673 128 366 122 958 128 467 (0.2)
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts 70 108 73 344 65 150 68 360 68 360 68 360 71 365 74 569 77 910 4.4
Social security funds – – – – – – – – –
Provide list of entities receiving transfers 70 108 73 344 65 150 68 360 68 360 68 360 71 365 74 569 77 910 4.4
Higher education institutions – – 14 288 15 113 15 113 15 113 15 781 16 490 17 229 4.4
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 32 326 223 390 49 494 45 212 45 212 45 200 41 220 31 899 33 328 (8.8)
Households 327 15 9 – – – – – –
Social benefits – – – – – – – – –
Other transfers to households 327 15 9 – – – – – –
Payments for capital assets 4 755 3 572 4 914 5 691 5 691 5 691 8 142 4 781 4 994 43.1
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 4 755 3 572 4 914 5 691 5 691 5 691 8 142 4 781 4 994 43.1
Transport equipment 4 280 2 345 – 4 121 4 121 4 121 1 000 1 267 1 324 (75.7)
Other machinery and equipment 475 1 227 4 914 1 570 1 570 1 570 7 142 3 514 3 670 354.9
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 506 794 1 594 268 1 445 510 1 551 607 1 548 621 1 548 621 1 583 341 592 766 619 318 2.2

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