Page 484 - Provincial Treasury Estimates.pdf

Department: Rural Development and Agrarian Reform

Table B.2H: Details of payments and estimates by economic classification: Rural Development

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 31 463 26 858 31 137 37 170 31 088 31 090 28 681 30 405 31 788 (7.7)
Compensation of employees 17 085 18 660 19 761 21 254 17 918 17 918 18 588 18 867 19 721 3.7
Salaries and wages 15 253 16 497 17 486 18 482 15 146 15 597 15 693 15 842 16 556 0.6
Social contributions 1 832 2 163 2 275 2 772 2 772 2 321 2 895 3 025 3 165 24.7
Goods and services 14 378 8 198 11 376 15 916 13 170 13 172 10 093 11 538 12 067 (23.4)
Administrative fees 17 – – 6 13 14 54 57 60 285.7
Advertising – – – – – – 40 42 44
Minor assets 2 4 – 6 6 6 8 8 8 33.3
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 58 – – – – – 152 82 86
Communication (G&S) 1 1 1 – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 2 185 – – – 100 100 1 063 1 111 1 162 963.0
Agency and support / outsourced services – – – – – – – – –
Entertainment 11 10 10 10 10 10 10 10 10 0.0
Fleet services (including government motor transport) – – – – – – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – 67 – –
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 4 095 1 887 4 405 8 009 4 802 4 802 3 231 4 492 4 699 (32.7)
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 3 747 3 553 3 225 4 031 5 292 5 292 1 304 1 364 1 426 (75.4)
Consumable supplies 902 913 1 328 1 839 189 232 1 621 2 004 2 096 598.7
Consumable: Stationery,printing and office supplies 186 96 107 197 160 117 206 215 225 76.1
Operating leases – – – – – – – – –
Property payments 453 462 299 522 522 522 540 569 595 3.4
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 2 560 1 272 2 001 1 296 1 676 1 677 1 587 1 389 1 453 (5.4)
Training and development – – – – – – 20 – –
Operating payments – – – – – – – – –
Venues and facilities 137 – – – 400 400 190 195 203 (52.5)
Rental and hiring 24 – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 253 504 226 051 197 480 176 148 176 148 176 148 181 183 189 318 198 026 2.9
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts 253 504 226 051 197 480 176 148 176 148 176 148 181 183 189 318 198 026 2.9
Social security funds – – – – – – – – –
Provide list of entities receiving transfers 253 504 226 051 197 480 176 148 176 148 176 148 181 183 189 318 198 026 2.9
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 324 123 286 178 2 924 2 924 2 065 191 199 (29.4)
Buildings and other fixed structures 190 – 177 – 2 746 2 746 1 824 – – (33.6)
Buildings 190 – 177 – 2 746 2 746 1 824 – – (33.6)
Other fixed structures – – – – – – – – –
Machinery and equipment 134 123 109 178 178 178 241 191 199 35.4
Transport equipment – – – – – – – – –
Other machinery and equipment 134 123 109 178 178 178 241 191 199 35.4
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 285 291 253 032 228 903 213 496 210 160 210 162 211 929 219 914 230 013 0.8

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