Page 363 - Provincial Treasury Estimates.pdf

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

Table B.3 F: Payments and estimates by economic classification: Early Childhood Development Grant

Main Adjusted % change from
Outcome Revised estimate Medium-term estimates
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 7 329 2 940 36 904 14 562 14 562 14 562 14 914 12 377 12 702 2.4
Compensation of employees 2 393 2 378 32 948 3 905 3 905 3 905 3 537 4 253 4 446 (9.4)
Salaries and wages 2 393 2 318 32 874 3 905 3 905 3 810 3 431 4 126 4 313 (9.9)
Social contributions – 60 74 – – 95 106 127 133 11.6
Goods and services 4 936 562 3 956 10 657 10 657 10 657 11 377 8 124 8 256 6.8
Administrative fees – – – – – – – – –
Advertising – – – – – – 90 – –
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities – – – – – – – – –
Communication (G&S) – – – – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – – –
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – – – –
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 – – – 26 26 26 – 29 30 (100.0)
Consumable: Stationery,printing and office supplies – – – – – – – – –
Operating leases – – – – – – – – –
Property payments 4 936 47 3 505 9 975 9 975 9 975 10 900 7 380 7 479 9.3
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence – 515 376 635 635 635 387 692 723 (39.1)
Training and development – – – – – – – – –
Operating payments – – 75 21 21 21 – 23 24 (100.0)
Venues and facilities – – – – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 77 569 127 248 360 872 185 106 208 770 208 770 195 610 243 080 303 914 (6.3)
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 77 569 127 248 360 872 185 106 208 770 208 770 195 610 243 080 303 914 (6.3)
Households – – – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets – – 460 – – – – – –
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment – – 460 – – – – – –
Transport equipment – – – – – – – – –
Other machinery and equipment – – 460 – – – – – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – 265 – – – – – –
Total economic classification 84 898 130 188 398 501 199 668 223 332 223 332 210 524 255 457 316 616 (5.7)

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