Page 434 - Provincial Treasury Estimates.pdf

Department: Cooperative Governance and Traditional Affairs

Table B.2D: Details of payments and estimates by economic classification: P4

Outcome Main Adjusted Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 324 393 329 171 326 224 348 796 353 662 353 662 352 315 370 479 381 872 (0.4)
Compensation of employees 309 936 321 511 313 156 333 107 333 898 333 898 330 200 345 140 355 816 (1.1)
Salaries and wages 289 955 301 405 292 467 311 231 312 224 312 066 308 314 321 739 331 175 (1.2)
Social contributions 19 981 20 106 20 689 21 876 21 674 21 832 21 886 23 401 24 641 0.2
Goods and services 14 457 7 660 13 068 15 689 19 764 19 764 22 115 25 339 26 056 11.9
Administrative fees – – – – – – – – –
Advertising – – – – 24 25 – – – (100.0)
Minor assets 399 202 – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees 50 123 – 320 320 320 2 620 2 860 2 860 718.8
Catering: Departmental activities 613 297 458 1 222 1 485 1 485 1 819 1 843 1 898 22.5
Communication (G&S) – – – – – – – 118 118
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services 2 347 729 1 730 2 306 1 834 1 834 1 199 2 111 2 204 (34.6)
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – 164 – – – – – –
Contractors 10 – – – – – – – –
Agency and support / outsourced services – – – – – – – – –
Entertainment 21 111 56 72 64 64 12 202 203 (81.3)
Fleet services (including government motor transport) – – – 365 335 335 – – – (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 – – – – – – – – –
Inventory: Materials and supplies – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies 75 571 229 170 208 208 411 1 240 1 240 97.6
Consumable: Stationery,printing and office supplies 197 692 225 375 325 324 472 468 500 45.7
Operating leases – – – – – – – – –
Property payments 372 540 585 855 855 855 1 677 2 478 2 498 96.1
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 8 517 3 240 6 198 8 011 11 236 11 236 10 866 11 085 11 470 (3.3)
Training and development 141 – 471 – – – 200 200 270
Operating payments 46 23 149 371 206 206 160 60 60 (22.3)
Venues and facilities 874 601 1 410 1 242 1 742 1 742 1 859 1 337 1 359 6.7
Rental and hiring 795 531 1 393 380 1 130 1 130 820 1 337 1 376 (27.4)
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 315 2 092 1 353 500 2 852 2 852 1 680 1 522 1 590 (41.1)
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 315 2 092 1 353 500 2 852 2 852 1 680 1 522 1 590 (41.1)
Social benefits 315 2 092 1 353 500 2 852 2 852 1 680 1 522 1 590 (41.1)
Other transfers to households – – – – – – – – –
Payments for capital assets 5 569 3 004 445 2 000 2 000 2 000 3 430 5 276 5 423 71.5
Buildings and other fixed structures 5 569 2 869 445 2 000 2 000 2 000 3 430 5 276 5 423 71.5
Buildings 5 569 2 869 445 2 000 2 000 2 000 3 430 5 276 5 423 71.5
Other fixed structures – – – – – – – – –
Machinery and equipment – 135 – – – – – – –
Transport equipment – – – – – – – – –
Other machinery and equipment – 135 – – – – – – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 330 277 334 267 328 022 351 296 358 514 358 514 357 425 377 277 388 885 (0.3)

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