Page 361 - Provincial Treasury Estimates.pdf

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

Table B.3 D: Payments and estimates by economic classification: Maths, Science and Technology Grant
Outcome Main Adjusted Revised estimate Medium-term estimates % change from
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 28 010 34 626 38 716 53 844 73 791 73 792 53 793 56 238 58 756 (27.1)
Compensation of employees – 1 726 2 782 – – 2 410 3 698 3 809 3 980 53.4
Salaries and wages – 1 726 2 782 – – 2 410 3 166 3 261 3 407 31.4
Social contributions – – – – – – 532 548 573
Goods and services 28 010 32 900 35 934 53 844 73 791 71 382 50 095 52 429 54 776 (29.8)
Administrative fees – 205 – – – – – 301 314

Advertising – – – – – – – – –
Minor assets – – 3 720 8 447 7 947 15 181 – 9 197 9 609 (100.0)
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 2 299 14 1 198 1 913 2 552 3 027 4 725 3 000 3 134 56.1
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 3 314 – 3 777 – 9 000 8 991 – 19 638 20 518 (100.0)
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – 140 140 – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – 573 – – – (100.0)
Inventory: Farming supplies – – – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – 9 600 620 9 600 4 781 – – (50.2)
Inventory: Learner and teacher support material 984 – – – – 603 – – – (100.0)
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 13 583 32 452 22 386 12 000 23 637 15 188 31 769 -3 809 -3 980 109.2

Consumable supplies – – – – – – – – –
Consumable: Stationery,printing and office supplies 60 – – – 2 599 – – 1 853 1 936

Operating leases – – – – – – – – –
Property payments – – – – 1 220 – – – –
Transport provided: Departmental activity – – 162 – 3 052 697 816 – – 17.1
Travel and subsistence 6 444 229 4 691 16 684 8 733 6 387 6 106 14 386 15 030 (4.4)
Training and development 1 326 – – 3 562 3 011 1 331 – 7 863 8 215 (100.0)
Operating payments – – – 1 498 11 280 9 804 1 898 – – (80.6)
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 – – – 106 106 103 – – – (100.0)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment – – – 106 106 103 – – – (100.0)
Transport equipment – – – 106 106 103 – – – (100.0)
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 28 010 34 626 38 716 53 950 73 897 73 895 53 793 56 238 58 756 (27.2)

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