Page 532 - Provincial Treasury Estimates.pdf

Economic Development, Environmental Affairs and Tourism
Table B. 2: Details of payments and estimates by economic classification: Summary
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 381 174 329 840 346 928 414 043 423 436 423 436 416 047 439 283 405 999 (1.7)
Compensation of employees 262 963 253 903 260 572 302 370 299 118 299 118 297 737 315 097 321 357 (0.5)
Salaries and wages 225 774 213 877 222 061 256 347 249 353 254 102 253 177 264 260 269 503 (0.4)
Social contributions 37 189 40 026 38 511 46 023 49 765 45 016 44 560 50 837 51 854 (1.0)
Goods and services 118 211 75 937 86 356 111 673 124 318 124 318 118 310 124 186 84 642 (4.8)
Administrative fees 14 341 1 482 2 745 2 973 2 970 2 475 2 531 1 406 (16.7)
Advertising 2 524 3 263 4 029 3 572 3 557 3 527 3 102 2 723 1 451 (12.0)
Minor assets 12 19 195 215 285 269 550 556 362 104.5
Audit cost: External 4 776 3 724 4 094 4 000 4 000 4 000 4 270 4 228 2 770 6.8
Bursaries: Employees 1 988 1 356 1 399 1 900 1 150 1 594 2 300 2 025 1 045 44.3
Catering: Departmental activities 2 734 87 447 1 112 2 268 2 285 2 771 2 562 2 239 21.3
Communication (G&S) 887 211 239 764 246 246 819 799 407 232.9
Computer services 5 868 6 664 9 197 9 754 13 589 13 683 13 223 19 817 11 155 (3.4)
Consultants and professional services: Business and advisory services 7 385 6 183 10 969 22 132 24 265 23 749 22 020 23 388 17 611 (7.3)
Infrastructure and planning – – – – – 48 – – – (100.0)
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services 2 134 1 405 2 452 2 900 1 950 1 950 1 705 1 999 1 019 (12.6)
Contractors 10 824 1 929 5 065 3 246 7 743 7 531 1 161 1 194 906 (84.6)
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 3 883 2 179 3 025 3 000 4 456 4 456 3 150 3 237 2 069 (29.3)
Housing – – – – – – – – –
Inventory: Clothing material and accessories 605 295 228 – 682 834 856 774 633 2.6
Inventory: Farming supplies – 83 – – – – – – –
Inventory: Food and food supplies – – – – – – – – –
Inventory: Chemicals,fuel,oil,gas,wood and coal – – – – – – – – –
Inventory: Learner and teacher support material – – – – – – – – –
Inventory: Materials and supplies 64 – – 62 – – – 3 3
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 148 1 478 720 292 100 100 120 130 131 20.0
Consumable supplies 1 246 1 238 1 054 1 160 980 884 931 1 186 998 5.3
Consumable: Stationery,printing and office supplies 937 1 401 1 377 831 1 228 1 274 2 317 2 110 1 431 81.9
Operating leases 37 576 28 568 16 878 28 000 19 095 19 095 15 331 15 770 10 928 (19.7)
Property payments 8 713 8 659 10 838 10 940 10 965 10 965 12 265 12 829 10 957 11.9
Transport provided: Departmental activity 70 5 – – – – – – –
Travel and subsistence 19 176 3 974 7 998 8 946 15 129 15 332 18 351 16 881 11 232 19.7
Training and development 1 758 1 190 1 646 2 002 2 102 2 102 2 002 2 081 1 352 (4.8)
Operating payments 1 071 586 868 1 898 3 140 3 169 3 483 4 003 2 044 9.9
Venues and facilities 3 457 1 099 1 642 2 202 3 700 3 484 5 108 3 360 2 493 46.6
Rental and hiring 361 – 514 – 715 771 – – – (100.0)
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 949 658 985 608 1 056 527 898 516 960 449 960 449 1 567 135 1 435 217 1 655 893 63.2
Provinces and municipalities 18 956 23 918 36 968 25 900 26 400 26 400 23 750 21 041 16 765 (10.0)
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities 18 956 23 918 36 968 25 900 26 400 26 400 23 750 21 041 16 765 (10.0)
Municipalities 18 956 23 918 36 968 25 900 26 400 26 400 23 750 21 041 16 765 (10.0)
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts 923 234 937 447 1 007 986 853 594 916 049 916 049 1 524 110 1 394 704 1 623 118 66.4
Social security funds – – – – – – – – –
Provide list of entities receiving transfers 923 234 937 447 1 007 986 853 594 916 049 916 049 1 524 110 1 394 704 1 623 118 66.4
Higher education institutions – – – – – – – – –
Foreign governments and international organisations – – – – – – – – –
Public corporations and private enterprises 1 780 22 155 8 006 15 597 15 597 15 597 14 600 14 600 14 600 (6.4)
Public corporations – 22 155 – – – – – – –
Subsidies on production – – – – – – – – –
Other transfers – 22 155 – – – – – – –
Private enterprises 1 780 – 8 006 15 597 15 597 15 597 14 600 14 600 14 600 (6.4)
Subsidies on production – – – – – – – – –
Other transfers 1 780 – 8 006 15 597 15 597 15 597 14 600 14 600 14 600 (6.4)
Non-profit institutions 1 427 – – – – – 1 800 1 800 –
Households 4 261 2 088 3 567 3 425 2 403 2 403 2 875 3 072 1 410 19.6
Social benefits 4 261 1 600 3 227 3 000 2 200 2 200 2 150 2 307 1 410 (2.3)
Other transfers to households – 488 340 425 203 203 725 765 – 257.1
Payments for capital assets 9 972 16 950 14 121 17 823 17 000 17 000 17 618 22 220 13 815 3.6
Buildings and other fixed structures – 7 445 – – – – – – –
Buildings – 7 445 – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 9 972 9 185 14 121 17 823 17 000 17 000 17 618 22 220 13 815 3.6
Transport equipment 5 963 4 345 4 529 5 817 5 817 5 817 5 000 9 027 5 431 (14.0)
Other machinery and equipment 4 009 4 840 9 592 12 006 11 183 11 183 12 618 13 193 8 384 12.8
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – 320 – – – – – – –
Payments for financial assets 307 70 181 – – – – – –
Total economic classification 1 341 111 1 332 468 1 417 757 1 330 382 1 400 885 1 400 885 2 000 800 1 896 720 2 075 707 42.8

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