Page 536 - Provincial Treasury Estimates.pdf
P. 536

Economic Development, Environmental Affairs and Tourism
           Table B. 3: Conditional grant payments and estimates by economic classification: EPWP
                                                                    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                       –      –      –     –      –      –      –     –        –
             Compensation of employees             –      –      –     –      –      –      –     –        –
              Salaries and wages                   –      –      –     –      –      –      –     –        –
              Social contributions                 –      –      –     –      –      –      –     –      –
             Goods and services                    –      –      –     –      –      –      –     –      –
              Administrative fees                  –      –      –     –      –      –      –     –      –
              Advertising                          –      –      –     –      –      –      –     –      –
              Minor assets                         –      –      –     –      –      –      –     –      –
              Audit cost: External                 –      –      –     –      –      –      –     –      –
              Bursaries: Employees                 –      –      –     –      –      –      –     –      –
              Catering: Departmental activities    –      –      –     –      –      –      –     –      –
              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  –  –     –     –      –      –      –     –        –
              Entertainment                        –      –      –     –      –      –      –     –        –
              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                  –      –      –     –      –      –      –     –      –
              Consumable: Stationery,printing and office supplies  –  –  –  –  –     –      –     –      –
              Operating leases                     –      –      –     –      –      –      –     –      –
              Property payments                    –      –      –     –      –      –      –     –        –
              Transport provided: Departmental activity  –  –    –     –      –      –      –     –      –
              Travel and subsistence               –      –      –     –      –      –      –     –        –
              Training and development             –      –      –     –      –      –      –     –        –
              Operating payments                   –      –      –     –      –      –      –     –      –
              Venues and facilities                –      –      –     –      –      –      –     –      –
              Rental and hiring                    –      –      –     –      –      –      –     –      –
             Interest and rent on land             –      –      –     –      –      –      –     –        –
              Interest                             –      –      –     –      –      –      –     –      –
              Rent on land                         –      –      –     –      –      –      –     –      –
            Transfers and subsidies                               2 670                     2 494                     2 605                     2 823                     2 823                     2 823                    3 6  1  –    –  30.
             Provinces and municipalities                         2 670                     2 494                     2 605                     2 823                     2 823                     2 823                    3 6 1  –    –  30.
              Provinces                            –      –      –     –      –      –      –     –      –
               Provincial Revenue Funds            –      –      –     –      –      –      –     –      –
               Provincial agencies and funds       –      –      –     –      –      –      –     –        –
              Municipalities                                      2 670                     2 494                     2 605                     2 823                     2 823                     2 823                    3 6 1  –    –  30.
               Municipalities                                     2 670                     2 494                     2 605                     2 823                     2 823                     2 823                    3   1   –  –    30.
               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            –      –      –     –      –      –      –     –        –
             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                         2 670                     2 494                     2 605                     2 823                     2 823                     2 823                    3 6 1  –  –    30.



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