Page 364 - Provincial Treasury Estimates.pdf
P. 364

Department: Education

           Table B.3 G: Payments and estimates by economic classification: Education Infrastructure 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                                 216 491                  472 113                  369 492                  531 091                  907 454                  879 809                  686 200                  321 808                  543 563  (22.0)
             Compensation of employees                         12 439                    12 974                    30 500                    31 300                    31 929                    31 929                    31 361                    31 361                    31 361  (1.8)
              Salaries and wages                               11 177                    11 656                    26 636                    24 653                    25 282                    25 282                    23 540                    23 727                    23 385  (6.9)
              Social contributions              1 262  1 318  3 864  6 647  6 647  6 647  7 821  7 634  7 976  17.7
             Goods and services                              204 052                  459 139                  338 992                  499 791                  875 525                  847 880                  654 839                  290 447                  512 202  (22.8)
              Administrative fees                 –     –      –      –     –      –      –     –        –
              Advertising                         –     –      –      –     –      –      –     –        –
              Minor assets                        –     –     267     –     –      –      –     –        –
              Audit cost: External                –     –      –      –     –      –      –     –      –
              Bursaries: Employees                –     –      –      –     –      –      –     –        –
              Catering: Departmental activities   –     –      –      –     –      –      –     –        –
              Communication (G&S)                 –     –      –      –     –      –      –     –      –
              Computer services                   –     –      –      –     –      –      –     –      –
              Consultants and professional services: Business and advisory services  –  –  –  –  –  –  –  –  –
              Infrastructure and planning                    125 177                  140 988                  164 199                  152 279                  321 010                  321 847                    32 049                    45 535                    50 921  (90.0)
              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  –  –  20  –  –      –      –     –      –
              Inventory: Materials and supplies   –     –      –      –     –      –      –     –      –
              Inventory: Medical supplies         –     –      –      –     –      –      –     –      –
              Inventory: Medicine                 –     –      –      –     –      –      –     –        –
              Medsas inventory interface          –     –      –      –     –      –      –     –        –
              Inventory: Other supplies                        13 898  –  –  –  –  –      –     –        –
              Consumable supplies                 –   289 063                  115 031  –  –  –  –  –  –
              Consumable: Stationery,printing and office supplies  –  –  –  –  –   –      –     –      –
              Operating leases                    –     –      –      –     –      –      –     –        –
              Property payments                                63 924                    28 392                    56 839                  338 483                  545 486                  516 972                  611 761                  233 883                  450 252  18.3
              Transport provided: Departmental activity  –  –  –      –     –      –      –     –        –
              Travel and subsistence            1 042   660   2 636  9 029  9 029  9 029                    11 029                    11 029                    11 029  22.2
              Training and development            –     –      –      –     –      –      –     –        –
              Operating payments                 11     36     –      –     –      32     –     –      –    (100.0)
              Venues and facilities               –     –      –      –     –      –      –     –      –
              Rental and hiring                   –     –      –      –     –      –      –     –        –
             Interest and rent on land            –     –      –      –     –      –      –     –        –
              Interest                            –     –      –      –     –      –      –     –        –
              Rent on land                        –     –      –      –     –      –      –     –        –
            Transfers and subsidies              14                  156 789  –  –  –  3  –     –      –    (100.0)
             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              –   156 613  –      –     –      –      –     –      –
             Households                          14                         176  –  –  –  3  –  –      –    (100.0)
              Social benefits                     –     –      –      –     –      –      –     –      –
              Other transfers to households      14     176    –      –     –      3      –     –      –    (100.0)
            Payments for capital assets                   1 362 501                  593 423                  845 450               1 210 368               1 147 397               1 175 039               1 143 105               1 460 580               1 318 676  (2.7)
             Buildings and other fixed structures                1 362 501                  592 565                  844 660               1 210 368               1 147 397               1 175 039               1 143 105               1 460 580               1 318 676  (2.7)
              Buildings                                   1 362 501  –  –  –  –    –      –     –        –
              Other fixed structures              –   592 565                  844 660               1 210 368               1 147 397               1 175 039               1 143 105               1 460 580               1 318 676  (2.7)
             Machinery and equipment              –     858   790     –     –      –      –     –        –
              Transport equipment                 –     –      –      –     –      –      –     –        –
              Other machinery and equipment       –     858   790     –     –      –      –     –        –
             Heritage Assets                      –     –      –      –     –      –      –     –      –
             Specialised military assets          –     –      –      –     –      –      –     –        –
             Biological assets                    –     –      –      –     –      –      –     –      –
             Land and sub-soil assets             –     –      –      –     –      –      –     –      –
             Software and other intangible assets  –    –      –      –     –      –      –     –      –
            Payments for financial assets         –     –      –      –     –      –      –     –      –
            Total economic classification                 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)




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