Page 534 - Provincial Treasury Estimates.pdf

Economic Development, Environmental Affairs and Tourism
Table B.2B: Details of payments and estimates by economic classification: P2 – Economic Development and Tourism
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 69 812 62 774 69 524 84 951 100 057 100 057 87 574 90 848 87 676 (12.5)
Compensation of employees 57 902 55 209 58 190 71 985 74 576 74 576 70 452 73 798 75 273 (5.5)
Salaries and wages 50 125 47 469 50 244 63 826 65 456 65 456 61 199 64 406 65 693 (6.5)
Social contributions 7 777 7 740 7 946 8 159 9 120 9 120 9 253 9 392 9 580 1.5
Goods and services 11 910 7 565 11 334 12 966 25 481 25 481 17 122 17 050 12 403 (32.8)
Administrative fees – – 266 290 290 287 305 323 226 6.3
Advertising 701 935 503 1 000 669 669 1 000 850 509 49.5
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – 2 – – – – – –
Catering: Departmental activities 814 55 178 576 1 061 1 059 1 012 886 745 (4.4)
Communication (G&S) – – – – – – – – –
Computer services 716 759 701 900 830 830 900 985 795 8.4
Consultants and professional services: Business and advisory services 3 138 2 463 5 760 6 281 17 817 17 735 7 356 8 066 6 146 (58.5)
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 54 – 13 90 125 156 101 94 95 (35.3)
Agency and support / outsourced services – – – – – – – – –
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – – – –
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – – – – – – – –
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 – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – 1 478 638 – – – – – –
Consumable supplies – – – – – – – – –
Consumable: Stationery,printing and office supplies 290 224 109 493 60 60 472 540 245 686.7
Operating leases – – – – – – – – –
Property payments – – – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 4 615 970 1 991 2 136 2 900 2 986 4 339 4 336 2 962 45.3
Training and development – – – – – – – – –
Operating payments – 9 115 43 6 28 – – – (100.0)
Venues and facilities 1 492 589 573 1 157 1 373 1 321 1 637 970 680 23.9
Rental and hiring 90 – 485 – 350 350 – – – (100.0)
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 708 968 733 303 779 229 662 213 705 001 705 001 1 330 860 1 192 256 1 410 728 88.8
Provinces and municipalities – – – 300 800 800 200 209 – (75.0)
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – 300 800 800 200 209 – (75.0)
Municipalities – – – 300 800 800 200 209 – (75.0)
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts 707 188 711 148 771 223 646 316 688 604 688 604 1 316 060 1 177 447 1 396 128 91.1
Social security funds – – – – – – – – –
Provide list of entities receiving transfers 707 188 711 148 771 223 646 316 688 604 688 604 1 316 060 1 177 447 1 396 128 91.1
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 – – – – – – – – –
Households – – – – – – – – –
Social benefits – – – – – – – – –
Other transfers to households – – – – – – – – –
Payments for capital assets – 7 765 – – – – – – –
Buildings and other fixed structures – 7 445 – – – – – – –
Buildings – 7 445 – – – – – – –
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 – 320 – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 778 780 803 842 848 753 747 164 805 058 805 058 1 418 434 1 283 104 1 498 404 76.2

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