Page 357 - Provincial Treasury Estimates.pdf

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

Table B.3: Payments and estimates by economic classification: Summary Conditional Grants

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 376 257 678 292 581 574 746 836 1 149 982 1 122 203 928 027 487 735 716 278 (17.3)
Compensation of employees 74 026 70 431 110 635 80 832 81 461 83 882 83 599 89 036 91 209 (0.3)
Salaries and wages 70 329 66 632 103 864 73 674 74 303 74 970 73 280 79 435 81 177 (2.3)
Social contributions 3 697 3 799 6 771 7 158 7 158 8 912 10 319 9 601 10 032 15.8
Goods and services 302 231 607 861 470 406 666 004 1 068 521 1 038 321 844 428 398 699 625 069 (18.7)
Administrative fees – 205 – – – – – 301 314

Advertising – – 246 – – – 90 45 47
Minor assets 118 – 3 001 8 447 8 367 15 601 – 9 874 10 316 (100.0)
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 4 934 529 464 4 554 3 690 4 095 5 835 4 477 4 677 42.5
Communication (G&S) 279 146 245 240 335 334 336 44 46 0.6
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning 125 177 140 988 164 199 152 279 321 010 321 847 32 049 45 535 50 921 (90.0)
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – 88 92
Agency and support / outsourced services 27 749 21 313 67 794 69 343 71 368 71 346 94 994 38 464 40 187 33.1
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – 3 204 3 236 1 899 4 774 4 759 4 000 432 451 (15.9)
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – 462 1 022 – – – (100.0)
Inventory: Farming supplies – – 788 – – – – – –
Inventory: Food and food supplies – – 296 – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal 5 811 627 582 10 000 1 320 10 382 4 781 87 91 (53.9)
Inventory: Learner and teacher support material 2 521 – 464 1 724 2 701 3 304 1 942 – – (41.2)
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – 19 40 – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 29 149 39 559 27 362 14 300 31 167 22 718 34 469 4 246 4 436 51.7
Consumable supplies 754 359 030 115 099 1 086 626 367 376 29 30 2.5
Consumable: Stationery,printing and office supplies 863 195 790 564 3 275 676 585 4 642 4 849 (13.5)
Operating leases 229 86 – 1 651 22 – 1 500 103 108
Property payments 68 860 28 439 60 177 348 458 556 713 527 022 622 661 241 263 457 731 18.1
Transport provided: Departmental activity – – 161 – 3 052 697 816 – – 17.1
Travel and subsistence 29 006 9 271 17 442 33 098 34 675 32 557 23 746 38 426 39 653 (27.1)
Training and development 5 227 3 376 5 723 13 971 11 170 9 244 11 012 9 645 10 077 19.1
Operating payments 626 887 2 079 3 169 12 697 11 253 4 055 23 24 (64.0)
Venues and facilities 928 6 240 1 181 1 097 1 097 1 181 975 1 019 7.7
Rental and hiring – – – – – – – – –
Interest and rent on land – – 533 – – – – – –
Interest – – – – – – – – –
Rent on land – – 533 – – – – – –
Transfers and subsidies 14 176 – – – 137 – – – (100.0)
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 14 176 – – – 137 – – – (100.0)
Social benefits – – – – – – – – –
Other transfers to households 14 176 – – – 137 – – – (100.0)
Payments for capital assets 1 369 225 597 292 849 542 1 212 924 1 149 953 1 177 592 1 145 825 1 463 157 1 321 369 (2.7)
Buildings and other fixed structures 1 362 501 592 565 844 660 1 210 368 1 147 397 1 175 039 1 143 105 1 460 580 1 318 676 (2.7)
Buildings 1 362 501 – – – – – – – –
Other fixed structures – 592 565 844 660 1 210 368 1 147 397 1 175 039 1 143 105 1 460 580 1 318 676 (2.7)
Machinery and equipment 6 724 4 727 4 882 2 556 2 556 2 553 2 720 2 577 2 693 6.5
Transport equipment 5 076 3 869 794 2 556 2 556 2 553 1 996 2 129 2 225 (21.8)
Other machinery and equipment 1 648 858 4 088 – – – 724 448 468
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – 265 – – – – – –
Total economic classification 1 745 496 1 275 760 1 431 381 1 959 760 2 299 935 2 299 932 2 073 852 1 950 892 2 037 647 (9.8)

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