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Department: HealthTable B. 2D: Details of payments and estimates by economic classification: P4 %u2013 Provincial Hospital Services Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Current payments 3 797 684 3 646 550 4 103 701 4 100 126 4 186 167 4 468 175 4 635 634 4 633 308 4 885 384 3.7Compensation of employees 2 979 731 3 056 817 3 323 115 3 085 561 3 133 718 3 465 235 3 510 692 3 584 587 3 813 462 1.3Salaries and wages 2 620 784 2 670 829 2 879 429 2 590 919 2 639 076 2 982 166 2 992 991 3 047 310 3 252 008 0.4Social contributions 358 947 385 988 443 686 494 642 494 642 483 069 517 701 537 277 561 454 7.2Goods and services 666 224 728 650 777 252 1 014 565 1 052 449 1 002 940 1 124 942 1 048 721 1 071 922 12.2Administrative fees 25 47 11 312 351 124 91 217 332 (26.6)Advertising 2 14 37 115 113 51 82 8 8 60.8Minor assets 1 155 639 1 329 10 709 7 752 5 102 6 248 5 173 7 496 22.5Audit costs: External %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Bursaries: Employees 33 278 1 222 %u2013 100 15 %u2013 %u2013 %u2013 (100.0)Catering: Departmental activities %u2013 %u2013 %u2013 %u2013 31 31 %u2013 %u2013 %u2013 (100.0)Communication (G&S) 9 422 10 261 9 805 21 696 12 231 11 460 4 542 13 370 15 016 (60.4)Computer services 1 471 13 916 990 150 438 1 200 4 397 4 595 174.0Consultants: Business and advisory services 12 81 38 48 100 68 257 %u2013 %u2013 277.9Infrastructure and planning services %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Laboratory services -25 956 35 447 19 883 138 497 84 439 11 352 158 233 93 382 100 719 1293.9Legal services (G&S) 1 029 630 1 362 %u2013 %u2013 %u2013 %u2013 55 57Science and technological services %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Contractors 2 397 5 529 4 636 32 510 18 054 11 782 19 568 19 754 24 685 66.1Agency and support/outsourced services 96 680 163 663 149 396 214 002 221 760 221 626 189 500 179 317 171 779 (14.5)Entertainment %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Fleet services (including government motor transport) 4 519 7 673 3 431 4 543 3 920 11 709 5 138 8 761 9 156 (56.1)Housing %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Inventory: Clothing material and accessories 325 367 1 262 2 970 5 115 2 518 5 066 %u2013 %u2013 101.2Inventory: Farming supplies %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Inventory: Food and food supplies 51 115 53 525 62 157 74 621 118 827 82 931 93 091 79 545 78 792 12.3Inventory: Fuel, oil and gas 4 269 11 590 14 967 33 534 15 795 9 621 17 552 23 598 24 660 82.4Inventory: Learner and teacher support material %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Inventory: Materials and supplies 1 733 2 607 1 566 17 676 8 750 10 683 8 065 4 055 4 237 (24.5)Inventory: Medical supplies 165 573 146 029 166 499 131 421 176 665 189 798 236 786 223 714 236 481 24.8Inventory: Medicine 76 763 18 502 14 292 41 682 20 309 72 165 22 957 256 379 250 749 (68.2)Medsas inventory interface %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Inventory: Other supplies 7 861 8 893 6 806 9 040 17 391 13 861 17 090 %u2013 %u2013 23.3Consumable supplies 20 516 21 056 24 886 26 336 20 060 23 442 16 680 33 631 35 144 (28.8)Consumables: Stationery, printing and office supplies 6 510 6 075 7 714 13 322 14 911 11 813 15 882 6 281 6 564 34.4Operating leases 26 420 27 529 28 206 41 462 43 061 36 840 26 390 3 845 4 018 (28.4)Rental and hiring %u2013 %u2013 %u2013 300 50 50 %u2013 %u2013 %u2013 (100.0)Property payments 211 232 202 599 247 414 184 581 249 507 265 663 271 437 77 434 80 918 2.2Transport provided: Departmental activity 326 280 116 1 030 570 570 416 224 234 (27.0)Travel and subsistence 1 962 3 438 6 751 8 528 8 965 6 686 6 147 5 633 5 886 (8.1)Training and development %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 181 %u2013 %u2013Operating payments 830 1 656 2 489 3 760 3 468 2 538 2 283 9 948 10 396 (10.0)Venues and facilities %u2013 229 61 880 3 3 60 %u2013 %u2013 1900.0Interest and rent on land 595 12 217 3 334 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Interest (Incl. interest on unitary payments (PPP)) 595 12 217 3 334 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Rent on land %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Transfers and subsidies 25 773 120 207 140 192 60 991 93 033 108 010 53 063 55 037 57 514 (50.9)Provinces and municipalities %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Provinces %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Provincial Revenue Funds %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Provincial agencies and funds %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Municipalities %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Municipal bank accounts %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Municipal agencies and funds %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Departmental agencies and accounts %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Social security funds %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Departmental agencies (non-business entities) %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Higher education institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Foreign governments and international organisations %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Public corporations and private enterprises %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Public corporations %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Subsidies on products and production (pc) %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Other transfers to public corporations %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Private enterprises %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Subsidies on products and production (pe) %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Other transfers to private enterprises %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Non-profit institutions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Households 25 773 120 207 140 192 60 991 93 033 108 010 53 063 55 037 57 514 (50.9)Social benefits 19 444 13 206 14 510 14 913 14 913 16 432 16 103 16 843 17 601 (2.0)Other transfers to households 6 329 107 001 125 682 46 078 78 120 91 578 36 960 38 194 39 913 (59.6)Payments for capital assets 14 030 8 819 9 447 70 051 70 827 70 827 13 136 13 741 14 359 (81.5)Buildings and other fixed structures %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Buildings %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Other fixed structures %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Machinery and equipment 14 030 8 819 9 447 70 051 70 827 70 827 13 136 13 741 14 359 (81.5)Transport equipment 7 396 5 691 6 835 6 398 5 790 5 432 6 421 7 691 8 037 18.2Other machinery and equipment 6 634 3 128 2 612 63 653 65 037 65 395 6 715 6 050 6 322 (89.7)Heritage Assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Specialised military assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Biological assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Land and sub-soil assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Software and other intangible assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Payments for financial assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total economic classification 3 686 353 3 926 710 4 253 340 4 231 168 4 350 027 4 647 012 4 701 833 4 702 086 4 957 257 1.22024/25204