Page 359 - Provincial Treasury Estimates.pdf

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

Table B.3 B: Payments and estimates by economic classification: EPWP Integrated Grant for Provinces

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 4 084 4 279 3 691 3 491 3 491 3 491 3 162 – – (9.4)
Compensation of employees 3 938 4 275 -133 – – – 31 – –
Salaries and wages 3 871 4 206 -203 – – – – – –
Social contributions 67 69 70 – – – 31 – –
Goods and services 146 4 3 824 3 491 3 491 3 491 3 131 – – (10.3)
Administrative fees – – – – – - – – –
Advertising – – – – – - – – –
Minor assets – – – – – - – – –
Audit cost: External – – – – – - – – –
Bursaries: Employees – – – – – - – – –
Catering: Departmental activities – – – – – - – – –
Communication (G&S) – – – – – - – – –
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 – – 3 820 3 452 3 452 3 452 3 107 – – (10.0)
Entertainment – – – – – - – – –
Fleet services (including government motor transport) – – – – – - – – –
Housing – – – – – - – – –
Inventory: Clothing material and accessories – – – – – - – – –
Inventory: Farming supplies – – – – – - – – –
Inventory: Food and food supplies – – – – – - – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – - – – –
Inventory: Learner and teacher support material – – – – – - – – –
Inventory: Materials and supplies – – – – – - – – –
Inventory: Medical supplies – – – – – - – – –
Inventory: Medicine – – – – – - – – –
Medsas inventory interface – – – – – - – – –
Inventory: Other supplies – – – – – - – – –
Consumable supplies – – – – – - – – –
Consumable: Stationery,printing and office supplies 20 – – – – - – – –
Operating leases – – – – – - – – –
Property payments – – – – – - – – –
Transport provided: Departmental activity – – – – – - – – –
Travel and subsistence 126 4 4 39 39 39 24 – – (38.5)
Training and development – – – – – - – – –
Operating payments – – – – – - – – –
Venues and facilities – – – – – - – – –
Rental and hiring – – – – – - – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies – – – – – – – – –
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 – – – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets – – – – – – – – –
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment – – – – – – – – –
Transport equipment – – – – – – – – –
Other machinery and equipment – – – – – – – – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 4 084 4 279 3 691 3 491 3 491 3 491 3 162 – – (9.4)

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