Page 92 - Provincial Treasury Estimates.pdf

Overview of the Provincial Revenue and Expenditure (OPRE) Financial Year 2023/24

Table B.3: Payments and estimates by economic classification

Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from
R thousand 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2021/22
Current payments 69 992 951 70 431 796 72 604 023 73 366 479 75 842 978 75 864 911 76 795 846 78 092 025 81 565 712 1.2
Compensation of employees 54 357 004 55 259 689 56 204 724 56 522 479 57 864 632 57 875 032 59 281 464 61 698 544 64 182 485 2.4
Salaries and wages 47 099 732 47 802 985 48 668 741 48 893 303 50 244 239 50 150 490 51 273 367 53 461 282 55 572 982 2.2
Social contributions 7 257 272 7 456 704 7 535 983 7 629 176 7 620 392 7 724 543 8 008 097 8 237 262 8 609 503 3.7
Goods and services 15 610 732 15 115 297 16 393 177 16 844 000 17 978 346 17 958 390 17 514 381 16 393 481 17 383 226 (2.5)
Administrative fees 6 190 3 186 5 904 13 022 12 836 9 473 9 578 10 292 9 514 1.1
Advertising 53 118 56 922 48 652 58 001 62 716 58 535 74 942 59 225 62 293 28.0
Minor assets 28 670 26 540 20 933 160 980 136 070 76 005 200 083 68 429 91 891 163.2
Audit cost: External 151 761 132 077 142 528 148 006 159 217 154 416 169 932 176 072 183 412 10.0
Bursaries: Employees 118 380 147 359 105 890 136 619 113 785 97 518 150 319 150 036 151 911 54.1
Catering: Provincial activities 124 053 31 001 30 470 43 893 63 397 59 404 77 088 75 000 76 796 29.8
Communication (G&S) 561 260 474 097 335 685 249 988 509 669 645 961 215 875 233 250 245 536 (66.6)
Computer services 674 161 692 974 685 521 1 181 704 1 149 674 1 066 027 930 897 911 644 898 245 (12.7)
Consultants and professional services: Business and advisory services 278 742 185 724 158 049 284 757 273 187 319 436 360 206 390 142 377 488 12.8
Infrastructure and planning 198 765 195 129 194 648 225 982 397 053 394 388 126 414 168 713 179 105 (67.9)
Laboratory services 826 518 917 569 1 306 150 1 351 140 1 092 803 1 002 335 944 594 1 060 600 1 194 449 (5.8)
–
–
–
–
–
–
–
Scientific and technological services – –
Legal services 71 887 92 688 143 682 52 575 75 953 78 548 50 701 53 447 50 047 (35.5)
Contractors 1 215 875 942 686 1 195 180 1 559 780 1 672 650 1 493 088 1 896 437 1 792 078 1 793 367 27.0
Agency and support / outsourced services 882 823 918 450 1 850 571 1 778 206 1 732 167 1 812 358 2 159 445 892 327 881 491 19.2
Entertainment 517 359 436 605 574 580 546 862 912 (5.9)
Fleet services (including government motor transport) 350 936 369 881 396 166 404 133 386 764 505 693 417 987 510 192 514 211 (17.3)
–
–
–
–
–
–
Housing – –
–
Inventory: Clothing material and accessories 11 968 5 369 7 249 10 071 10 883 4 653 31 492 3 859 3 859 576.8
Inventory: Farming supplies 166 935 130 907 115 075 155 099 153 520 152 931 104 981 93 536 103 995 (31.4)
Inventory: Food and food supplies 144 374 133 163 148 291 191 327 232 014 122 109 172 292 152 802 159 647 41.1
Inventory: Chemicals,fuel,oil,gas,wood and coal 74 038 56 241 84 993 91 314 167 769 113 487 187 073 125 403 175 517 64.8
Inventory: Learner and teacher support material 617 485 364 363 607 070 654 161 656 911 613 304 791 812 851 429 889 574 29.1
Inventory: Materials and supplies 70 672 43 962 75 774 89 102 77 463 48 156 71 366 61 804 62 307 48.2
Inventory: Medical supplies 791 065 1 083 889 1 088 791 744 294 983 344 987 931 975 936 1 063 221 1 111 579 (1.2)
Inventory: Medicine 2 171 634 2 482 834 2 031 884 2 097 800 1 378 483 1 833 679 1 824 449 2 627 946 2 765 090 (0.5)
Medsas inventory interface – –
–
–
–
–
–
–
–
Inventory: Other supplies 390 693 231 008 176 447 195 225 230 595 260 850 280 178 193 578 205 306 7.4
Consumable supplies 193 053 984 791 390 416 211 563 202 786 183 332 192 910 272 776 289 207 5.2
Consumable: Stationery,printing and office supplies 123 461 105 058 116 821 179 930 175 519 92 051 126 539 118 752 123 560 37.5
Operating leases 586 537 517 955 566 294 585 874 654 619 561 539 573 881 502 317 519 098 2.2
Property payments 2 068 162 1 972 754 2 060 190 1 950 050 2 609 030 2 585 899 2 154 725 1 711 417 2 113 539 (16.7)
Transport provided: Provincial activity 649 669 498 428 987 961 738 523 890 085 894 084 759 663 770 648 805 175 (15.0)
Travel and subsistence 903 576 401 379 482 834 457 279 660 794 639 228 608 563 522 293 537 018 (4.8)
Training and development 236 517 111 945 164 259 355 009 343 623 295 301 300 596 272 937 292 406 1.8
Operating payments 252 901 192 501 203 534 214 526 221 661 207 430 249 985 245 899 254 544 20.5
Venues and facilities 63 304 18 032 28 567 50 909 62 515 54 027 51 355 41 184 40 243 (4.9)
Rental and hiring 551 033 594 077 436 264 222 555 428 218 534 634 271 542 209 371 220 895 (49.2)
–
–
Interest and rent on land 25 215 56 809 6 122 31 488 –
–
–
–
–
–
–
Interest 25 215 56 803 4 699 31 437 –
Rent on land – 1 423 51 –
–
–
–
–
6
Transfers and subsidies 9 497 276 9 704 185 9 287 583 8 944 619 9 390 323 9 440 362 10 531 466 10 089 480 10 790 494 11.6
Provinces and municipalities 815 513 870 665 886 082 906 747 1 001 686 995 487 902 198 854 086 865 983 (9.4)
Provinces 4 028 14 535 5 872 3 750 3 750 13 350 6 004 5 227 5 461 (55.0)
Provincial Revenue Funds 4 028 7 752 5 872 3 750 3 750 13 350 6 004 5 227 5 461 (55.0)
–
–
Departmental agencies and funds – 6 783 –
–
–
–
–
Municipalities 811 485 856 130 880 210 902 997 997 936 982 137 896 194 848 859 860 522 (8.8)
Municipalities 304 146 313 026 278 165 306 995 311 895 311 895 342 658 240 050 245 583 9.9
Municipal agencies and funds 507 339 543 104 602 045 596 002 686 041 670 242 553 536 608 809 614 939 (17.4)
Departmental agencies and accounts 1 363 439 1 375 041 1 447 530 1 245 029 1 354 365 1 354 335 1 955 863 1 958 801 2 205 994 44.4
Social security funds 204 7 929 8 216 13 162 13 162 9 222 7 912 8 266 (29.9)
–
Provide list of entities receiving transfers 1 363 235 1 375 041 1 439 601 1 236 813 1 341 203 1 341 173 1 946 641 1 950 889 2 197 728 45.1
Higher education institutions 58 704 65 840 75 486 74 164 74 164 74 164 77 489 80 969 84 674 4.5
–
–
–
–
Foreign governments and international organisations – –
–
–
–
Public corporations and private enterprises 546 643 557 168 624 171 652 793 652 793 652 793 749 914 698 674 729 320 14.9
Public corporations 152 402 171 812 145 190 143 226 143 226 143 226 154 528 156 182 163 179 7.9
–
–
Subsidies on production – –
–
–
–
–
–
Other transfers 152 402 171 812 145 190 143 226 143 226 143 226 154 528 156 182 163 179 7.9
Private enterprises 394 241 385 356 478 981 509 567 509 567 509 567 595 386 542 492 566 141 16.8
–
–
–
–
–
Subsidies on production – –
–
–
Other transfers 394 241 385 356 478 981 509 567 509 567 509 567 595 386 542 492 566 141 16.8
Non-profit institutions 3 456 496 4 050 955 3 268 291 3 416 523 3 335 792 3 336 371 4 209 591 3 696 077 3 969 033 26.2
Households 3 256 482 2 784 516 2 986 023 2 649 363 2 971 523 3 027 212 2 636 410 2 800 873 2 935 490 (12.9)
Social benefits 194 640 199 054 261 983 178 016 240 886 247 541 160 378 190 647 198 219 (35.2)
Other transfers to households 3 061 842 2 585 462 2 724 040 2 471 347 2 730 637 2 779 671 2 476 032 2 610 226 2 737 271 (10.9)
Payments for capital assets 4 105 509 3 411 456 3 631 777 4 117 073 4 340 498 4 337 342 4 292 913 4 227 019 4 295 267 (1.0)
Buildings and other fixed structures 3 299 643 2 620 701 2 648 001 2 921 433 2 996 023 3 023 799 3 123 443 3 116 209 3 186 956 3.3
Buildings 2 764 889 1 174 917 870 508 1 099 374 958 994 958 870 1 020 511 1 068 873 1 251 915 6.4
Other fixed structures 534 754 1 445 784 1 777 493 1 822 059 2 037 029 2 064 930 2 102 932 2 047 336 1 935 041 1.8
Machinery and equipment 802 972 765 656 956 294 1 162 065 1 327 413 1 294 755 1 153 950 1 096 402 1 095 454 (10.9)
Transport equipment 461 585 321 067 464 323 382 526 406 090 501 667 342 047 366 109 375 672 (31.8)
Other machinery and equipment 341 387 444 589 491 971 779 539 921 323 793 089 811 903 730 293 719 782 2.4
Heritage Assets 345 276 971 1 000 1 000 1 000 1 800 523 546 80.0
–
–
Specialised military assets – –
–
–
–
–
–
Biological assets 115 15 251 14 419 11 702 3 894 3 894 8 727 10 889 11 388 124.1
–
–
–
–
–
–
Land and sub-soil assets – –
–
Software and other intangible assets 2 433 9 572 12 092 20 874 12 168 13 893 4 993 2 996 923 (64.1)
–
–
–
Payments for financial assets 2 268 1 050 1 760 –
–
–
Total economic classification 83 598 004 83 548 486 85 525 143 86 428 171 89 573 799 89 642 615 91 620 225 92 408 524 96 651 473 2.2

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