Page 432 - Provincial Treasury Estimates.pdf

Department: Cooperative Governance and Traditional Affairs

Table B.2B: Details of payments and estimates by economic classification: P2
Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 247 310 236 782 244 321 264 487 246 902 246 902 262 342 276 193 285 398 6.3
Compensation of employees 236 458 233 052 237 138 257 302 238 857 238 857 252 690 267 814 276 741 5.8
Salaries and wages 197 376 193 553 197 860 213 499 194 473 198 940 208 341 220 351 226 678 4.7
Social contributions 39 082 39 499 39 278 43 803 44 384 39 917 44 349 47 463 50 063 11.1
Goods and services 10 852 3 730 7 183 7 185 8 045 8 045 9 652 8 379 8 657 20.0
Administrative fees – – – – – – – – –
Advertising – – – – – – – – –
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 367 77 504 481 381 374 573 722 815 53.2
Communication (G&S) – 2 173 – – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services 3 267 – – 400 138 138 762 762 762 452.2
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – – –
Agency and support / outsourced services 321 – – – – – – – –
Entertainment 16 – 18 24 24 24 24 24 24 0.0
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 – – 44 – – 7 – – – (100.0)
Consumable: Stationery,printing and office supplies 239 16 220 559 191 191 375 550 521 96.3
Operating leases – – – – – – – – –
Property payments – – – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 5 583 1 376 4 768 4 693 5 963 5 974 5 404 5 253 5 456 (9.5)
Training and development – – 823 – 230 230 1 500 – – 552.2
Operating payments 99 12 87 112 289 289 266 257 276 (8.0)
Venues and facilities 891 76 701 864 829 818 692 751 748 (15.4)

Rental and hiring 69 – 18 52 – – 56 60 55
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies – 15 514 – – – – – – –
Provinces and municipalities – 15 000 – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – 15 000 – – – – – – –
Municipalities – 15 000 – – – – – – –
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 – 514 – – – – – – –
Social benefits – 514 – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets – – – – – – – – –
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment – – – – – – – – –
Transport equipment – – – – – – – – –
Other machinery and equipment – – – – – – – – –
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 247 310 252 296 244 321 264 487 246 902 246 902 262 342 276 193 285 398 6.3

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