Page 95 - Provincial Treasury Estimates.pdf

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

Table B5 : Details of payments and estimates by policy area

2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 %
Policy area Audited Outcome Main Adjusted Revised Medium-term estimates change
appropriation appropriation estimate from
2022/23
R'000
GENERAL PUBLIC SERVICES 5 285 262 5 262 955 5 346 978 5 666 875 5 822 658 5 867 930 5 826 093 5 846 724 6 031 573 (0.7)
Executive and Legislature 1 449 832 1 560 410 1 509 652 1 672 421 1 731 331 1 775 688 1 816 328 1 703 707 1 766 299 2.3
Office of the Premier 864 883 989 468 945 894 1 101 275 1 109 412 1 135 706 1 208 377 1 069 189 1 126 066 6.4
Provincial Legislature 584 949 570 942 563 758 571 146 621 919 639 982 607 951 634 518 640 233 (5.0)
Financial and fiscal services 416 859 367 755 375 932 421 716 409 193 409 455 454 989 473 111 496 021 11.1
Provincial Treasury 416 859 367 755 375 932 421 716 409 193 409 455 454 989 473 111 496 021 11.1
General services 3 418 572 3 334 790 3 461 394 3 572 738 3 682 134 3 682 787 3 554 776 3 669 907 3 769 253 (3.5)
Public Works and Infrastracture 2 429 752 2 353 861 2 512 473 2 570 594 2 663 763 2 664 416 2 503 875 2 582 226 2 643 372 (6.0)
Local Government & Traditional Affairs 988 820 980 929 948 921 1 002 144 1 018 371 1 018 371 1 050 901 1 087 681 1 125 881 3.2
PUBLIC ORDER AND SAFETY 102 311 106 774 104 220 105 238 109 293 109 293 115 179 118 481 123 832 5.4
Police services 102 311 106 774 104 220 105 238 109 293 109 293 115 179 118 481 123 832 5.4
Community Safety 102 311 106 774 104 220 105 238 109 293 109 293 115 179 118 481 123 832 5.4

ECONOMIC AFFAIRS 8 281 139 7 845 431 8 517 535 8 241 274 8 960 514 8 960 678 9 695 719 9 168 352 9 691 104 8.2
General economic affairs 1 004 397 992 310 1 049 324 988 207 1 039 497 1 039 497 1 647 455 1 530 967 1 708 741 58.5
Economic Development, Environmental Affairs &
Tourism 1 004 397 992 310 1 049 324 988 207 1 039 497 1 039 497 1 647 455 1 530 967 1 708 741 58.5
Agriculture 2 368 471 2 234 583 2 244 920 2 318 947 2 341 530 2 341 536 2 358 376 2 460 087 2 571 104 0.7
Rural Development & Agrarian Reform 2 368 471 2 234 583 2 244 920 2 318 947 2 341 530 2 341 536 2 358 376 2 460 087 2 571 104 0.7
Transport 4 908 271 4 618 538 5 223 291 4 934 120 5 579 487 5 579 645 5 689 887 5 177 298 5 411 259 2.0
Transport 4 908 271 4 618 538 5 223 291 4 934 120 5 579 487 5 579 645 5 689 887 5 177 298 5 411 259 2.0
ENVIRONMENTAL PROTECTION 336 714 340 158 368 433 342 175 361 388 361 388 353 345 365 753 366 966 (2.2)
Environmental Protection 336 714 340 158 368 433 342 175 361 388 361 388 353 345 365 753 366 966 (2.2)
Economic Development, Environmental Affairs &
Tourism 336 714 340 158 368 433 342 175 361 388 361 388 353 345 365 753 366 966 (2.2)

HOUSING AND COMMUNITY AMENITIES 2 311 286 1 658 457 2 545 035 2 437 730 2 501 312 2 504 631 2 535 202 2 666 998 2 738 952 1.2
Housing Development 2 311 286 1 658 457 2 545 035 2 437 730 2 501 312 2 504 631 2 535 202 2 666 998 2 738 952 1.2
Human Settlements 2 311 286 1 658 457 2 545 035 2 437 730 2 501 312 2 504 631 2 535 202 2 666 998 2 738 952 1.2
HEALTH 26 188 740 27 994 218 27 578 729 27 331 051 28 209 058 28 226 972 28 139 339 29 278 853 30 571 190 (0.3)
Outpatient services 14 917 801 16 347 447 16 448 399 15 755 591 16 215 355 16 465 114 15 696 081 16 645 117 17 233 887 (4.7)
Research & development 728 562 720 097 774 759 1 025 626 1 138 363 733 534 1 245 542 1 035 217 1 081 588 69.8
Hospital services 8 457 018 8 978 155 8 550 865 8 470 556 8 770 096 9 166 477 9 004 958 9 250 293 9 816 465 (1.8)
General 2 085 359 1 948 519 1 804 706 2 079 277 2 085 244 1 861 847 2 192 758 2 348 226 2 439 250 17.8
RECREATION, CULTURE AND RELIGION 963 363 796 676 940 276 975 231 1 003 506 1 004 045 993 394 1 024 214 1 064 283 (1.1)
Recreational and sporting services 174 972 104 272 161 451 166 506 168 792 168 771 169 577 176 122 183 924 0.5
Cultural services 213 172 200 840 243 417 227 958 230 832 231 371 228 228 242 215 253 268 (1.4)
General 575 219 491 564 535 408 580 767 603 882 603 903 595 589 605 877 627 091 (1.4)

EDUCATION 37 507 520 36 962 745 37 346 365 38 559 185 39 796 006 39 796 006 41 128 250 40 987 691 42 978 701 3.3
Pre-primary 506 794 1 594 268 1 445 510 1 551 607 1 548 621 1 548 621 1 583 341 592 766 619 318 2.2
Primary & secondary 32 510 968 31 518 789 32 009 522 32 329 531 33 388 407 33 230 694 34 745 095 35 544 538 37 289 790 4.6
Subsidiary services to education 2 910 752 2 627 363 2 676 391 2 936 588 2 804 127 2 961 840 2 970 509 3 067 999 3 207 354 0.3
Education not definable by level 1 579 006 1 222 325 1 214 942 1 741 459 2 054 851 2 054 851 1 829 305 1 782 388 1 862 239 (11.0)

SOCIAL PROTECTION 2 621 668 2 581 071 2 777 572 2 769 412 2 810 064 2 811 672 2 833 704 2 951 457 3 084 872 0.8
Social security services 1 838 445 1 830 319 2 008 307 1 945 987 1 976 678 1 979 324 2 007 492 2 103 561 2 198 746 1.4
Development and research 279 702 272 042 294 932 293 716 298 161 298 192 292 002 291 119 304 199 (2.1)
General 503 521 478 710 474 333 529 709 535 225 534 156 534 210 556 777 581 927 0.0
TOTAL - All Functions 83 598 004 83 548 486 85 525 143 86 428 171 89 573 799 89 642 615 91 620 224 92 408 524 96 651 473 2.2
Source: EC Provincial Treasury, 2023

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