Page 482 - Provincial Treasury Estimates.pdf

Department: Rural Development and Agrarian Reform

Table B.2F: Details of payments and estimates by economic classification: Agricultural Economics
Services
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 33 610 32 079 31 372 35 436 34 930 34 930 36 109 37 734 39 309 3.4
Compensation of employees 30 483 30 500 29 368 33 826 31 976 31 793 33 406 33 907 35 306 5.1
Salaries and wages 26 537 26 412 25 340 29 243 27 738 27 365 28 617 28 903 30 072 4.6
Social contributions 3 946 4 088 4 028 4 583 4 238 4 428 4 789 5 004 5 234 8.2
Goods and services 3 127 1 579 2 004 1 610 2 954 3 137 2 703 3 827 4 003 (13.8)
Administrative fees 16 – – – – – – – –
Advertising – 13 – – – – – – –
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 78 4 – 23 23 23 24 25 26 4.3
Communication (G&S) – – – – – – – – –
Computer services – 258 274 282 282 282 294 307 321 4.3
Consultants and professional services: Business and advisory services – – 499 – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – – –
Agency and support / outsourced services – – – – – – – – –
Entertainment 4 – 2 2 2 2 2 2 2 0.0
Fleet services (including government motor transport) 112 118 – – 1 002 1 002 – – – (100.0)
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 – – 30 – – – – – –
Consumable: Stationery,printing and office supplies 85 55 56 56 12 12 59 62 65 391.7
Operating leases – – – 89 – – 89 93 97
Property payments – – – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 2 522 1 078 1 143 1 158 1 633 1 816 2 033 3 127 3 271 11.9
Training and development – – – – – – – – –
Operating payments 310 53 – – – – 202 211 221
Venues and facilities – – – – – – – – –
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies – 1 253 225 – – – – – –
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 – 1 253 225 – – – – – –
Social benefits – – 225 – – – – – –
Other transfers to households – 1 253 – – – – – – –
Payments for capital assets 494 426 271 119 157 157 127 133 139 (19.1)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 494 426 271 119 157 157 127 133 139 (19.1)
Transport equipment 323 296 – – – – – – –
Other machinery and equipment 171 130 271 119 157 157 127 133 139 (19.1)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 34 104 33 758 31 868 35 555 35 087 35 087 36 236 37 867 39 448 3.3

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