Page 358 - Provincial Treasury Estimates.pdf

Department: Education

Table B.3 A: Payments and estimates by economic classification: National School Nutrition Programme Conditional Grant

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 31 103 80 288 34 575 32 387 32 387 32 252 30 990 22 597 23 609 (3.9)
Compensation of employees 19 205 8 952 30 229 24 762 24 762 24 430 22 327 22 204 23 198 (8.6)
Salaries and wages 18 792 8 542 29 089 24 449 24 449 24 186 22 000 21 862 22 841 (9.0)
Social contributions 413 410 1 140 313 313 244 327 342 357 34.0
Goods and services 11 898 71 336 3 813 7 625 7 625 7 822 8 663 393 411 10.8
Administrative fees – – – – – – – – –
Advertising – – – – – – – – –
Minor assets – – (986) – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 1 503 466 (1 170) 1 571 46 45 60 – – 33.3
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 – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – – –
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – 2 761 3 236 1 500 4 634 4 500 3 600 – – (20.0)
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
Inventory: Farming supplies – – 788 – – – – – –
Inventory: Food and food supplies – – 296 – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal 5 811 74 (527) – – – – 87 91
Inventory: Learner and teacher support material – – (1) – – – – – –
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – 19 40 – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – 198 – – – – – –
Consumable supplies 12 66 862 68 60 – – – – –
Consumable: Stationery,printing and office supplies 235 – 316 200 200 200 200 77 80 0.0

Operating leases 229 86 – 1 651 22 – 1 500 103 108
Property payments – – (167) – – – – – –
Transport provided: Departmental activity – – (1) – – – – – –
Travel and subsistence 3 829 941 1 577 2 363 2 388 2 743 2 460 82 86 (10.3)
Training and development – – (79) – – – – – –
Operating payments – – 1 – – – 507 – –
Venues and facilities – – 1 – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – 533 – – – – – –
Interest – – – – – – – – –
Rent on land – – 533 – – – – – –
Transfers and subsidies 1 243 542 1 279 422 1 402 482 1 461 261 1 461 261 1 461 395 1 615 384 1 687 825 1 776 802 10.5
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 1 243 542 1 279 422 1 402 482 1 461 261 1 461 261 1 461 261 1 615 384 1 687 825 1 776 802 10.5
Households – – – – – 134 – – – (100.0)
Social benefits – – – – – – – – –
Other transfers to households – – – – – 134 – – – (100.0)
Payments for capital assets 2 807 1 524 794 1 000 1 000 1 000 1 080 – – 8.0
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 2 807 1 524 794 1 000 1 000 1 000 1 080 – – 8.0
Transport equipment 2 807 1 524 794 1 000 1 000 1 000 996 – – (0.4)
Other machinery and equipment – – – – – – 84 – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 1 277 452 1 361 234 1 437 852 1 494 648 1 494 648 1 494 647 1 647 454 1 710 422 1 800 411 10.2

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