Page 365 - Provincial Treasury Estimates.pdf

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

Table B.3 H: Payments and estimates by economic classification: HIV And Aids (Life Skills Education) 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 43 590 24 851 44 511 43 528 45 897 45 897 44 077 45 345 47 376 (4.0)
Compensation of employees 4 005 3 958 2 461 2 300 2 300 2 313 3 156 8 817 9 212

Salaries and wages 3 789 3 698 2 460 2 300 2 300 2 313 2 454 8 083 8 445
Social contributions 216 260 1 – – – 702 734 767

Goods and services 39 585 20 893 42 050 41 228 43 597 43 584 40 921 36 528 38 164
Administrative fees - – – – – – – – –
Advertising - – – – – – – – –
Minor assets 31 – – – – – – – –
Audit cost: External - – – – – – – – –
Bursaries: Employees - – – – – – – – –
Catering: Departmental activities 759 49 429 900 1 087 1 018 900 1 226 1 281

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 24 435 19 187 31 336 33 605 26 630 26 617 33 165 18 826 19 669
Entertainment - – – – – – – – –
Fleet services (including government motor transport) - – – – – – 400 – –
Housing - – – – – – – – –
Inventory: Clothing material and accessories - – – – 462 449 – – –
Inventory: Farming supplies - – – – – – – – –
Inventory: Food and food supplies - – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal - 553 1 109 400 700 782 – – –
Inventory: Learner and teacher support material - – – – – – – – –
Inventory: Materials and supplies - – – – – – – – –
Inventory: Medical supplies - – – – – – – – –
Inventory: Medicine - – – – – – – – –
Medsas inventory interface - – – – – – – – –
Inventory: Other supplies - – – – 498 498 – – –
Consumable supplies 702 18 – – – – – – –

Consumable: Stationery,printing and office supplies 397 19 142 35 147 147 35 2 461 2 571
Operating leases - – – – – – – – –
Property payments - – – – 32 32 – – –
Transport provided: Departmental activity - – – – – – – – –
Travel and subsistence 9 713 199 4 851 2 207 11 549 11 548 2 340 11 695 12 219
Training and development 2 005 11 1 963 1 250 – – 1 250 1 345 1 405
Operating payments 615 851 1 981 1 650 1 396 1 396 1 650 – –
Venues and facilities 928 6 239 1 181 1 097 1 097 1 181 975 1 019
Rental and hiring - – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies – – – – – – – – –
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 – – – – – – – – –
Households – – – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets 2 472 2 345 2 838 1 000 1 000 1 000 1 000 1 715 1 792
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –

Machinery and equipment 2 472 2 345 2 838 1 000 1 000 1 000 1 000 1 715 1 792
Transport equipment 2 269 2 345 – 1 000 1 000 1 000 1 000 1 267 1 324
Other machinery and equipment 203 – 2 838 – – – – 448 468
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 46 062 27 196 47 349 44 528 46 897 46 897 45 077 47 060 49 168
348