Page 362 - Provincial Treasury Estimates.pdf

Department: Education

Table B.3 E: Payments and estimates by economic classification: Leaners with Profound Intellectual Disabilities 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 16 672 26 237 23 925 27 883 32 350 32 350 28 430 29 370 30 272 (12.1)
Compensation of employees 7 668 8 985 11 392 18 565 18 565 18 565 18 896 18 592 19 012 1.8
Salaries and wages 6 789 7 878 9 918 18 367 18 367 16 969 18 689 18 376 18 786 10.1
Social contributions 879 1 107 1 474 198 198 1 596 207 216 226 (87.0)
Goods and services 9 004 17 252 12 533 9 318 13 785 13 785 9 534 10 778 11 260 (30.8)
Administrative fees - – – – – – – – –
Advertising - – 246 – – – – 45 47
Minor assets 87 – – – 420 420 – 677 707 (100.0)
Audit cost: External - – – – – – – – –
Bursaries: Employees - – – – – – – – –
Catering: Departmental activities 15 – 7 170 5 5 150 251 262 2900.0
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 - – – – – – – 88 92
Agency and support / outsourced services - 756 3 047 – – – – – –
Entertainment - – – – – – – – –
Fleet services (including government motor transport) - 443 – 259 – 259 – 432 451 (100.0)
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 1 537 – 445 1 724 2 701 2 701 1 942 – – (28.1)
Inventory: Materials and supplies - – – – – – – – –
Inventory: Medical supplies - – – – – – – – –
Inventory: Medicine - – – – – – – – –
Medsas inventory interface - – – – – – – – –
Inventory: Other supplies 1 668 7 107 4 778 2 300 7 032 7 032 2 700 8 055 8 416 (61.6)
Consumable supplies 40 3 087 – 1 000 600 341 376 – – 10.3
Consumable: Stationery,printing and office supplies - 176 332 329 329 329 350 251 262 6.4
Operating leases - – – – – – – – –
Property payments - – – – – 43 – – – (100.0)
Transport provided: Departmental activity - – – – – – – – –
Travel and subsistence 5 055 2 318 3 304 2 141 2 303 1 957 1 400 542 566 (28.5)
Training and development 602 3 365 352 1 395 395 698 2 616 437 457 274.8
Operating payments - – 22 – – – – – –
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 1 445 – – 450 450 450 640 862 901 42.2
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 1 445 – – 450 450 450 640 862 901 42.2
Transport equipment - – – 450 450 450 – 862 901 (100.0)
Other machinery and equipment 1 445 – – – – – 640 – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 18 117 26 237 23 925 28 333 32 800 32 800 29 070 30 232 31 173 (11.4)

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