Page 574 - Provincial Treasury Estimates.pdf

Department: of Transport
Table B.2A: Details of payments and estimates by economic classification: Programme 1: Administration

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 378 572 386 459 389 492 453 534 450 397 453 849 434 804 474 785 501 184 (4.2)
Compensation of employees 260 789 260 902 264 619 302 687 284 321 281 585 312 298 349 310 369 913 10.9
Salaries and wages 223 179 218 977 225 873 257 944 239 388 240 850 262 546 301 162 319 608 9.0
Social contributions 37 610 41 925 38 745 44 743 44 933 40 735 49 752 48 148 50 305 22.1
Goods and services 117 783 125 114 124 873 150 847 166 076 172 264 122 506 125 475 131 271 (28.9)
Administrative fees 238 159 131 240 350 355 408 321 335 14.8
Advertising 4 687 2 264 4 090 6 754 4 389 4 587 5 541 6 832 7 138 20.8
Minor assets 317 382 571 326 301 265 836 351 367 215.9
Audit cost: External 14 539 14 633 15 407 17 000 17 120 17 120 17 000 17 757 18 553 (0.7)
Bursaries: Employees 2 764 2 028 2 409 2 400 1 690 1 690 1 640 2 757 2 881 (3.0)
Catering: Departmental activities 3 766 387 322 483 579 375 1 561 900 940 315.8
Communication (G&S) 7 677 6 202 6 274 7 000 6 913 6 582 6 406 6 645 6 943 (2.7)
Computer services 19 789 24 393 21 313 46 715 63 374 63 373 11 038 8 366 8 741 (82.6)
Consultants and professional services: Business and advisory services 1 395 1 177 1 241 1 331 1 352 1 353 1 650 1 152 1 204 22.0
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services 3 854 108 9 588 5 034 5 378 6 242 7 320 7 646 7 989 17.3
Contractors 220 49 109 596 305 325 372 440 460 14.5
Agency and support / outsourced services 28 – 6 – – – 48 50 52
Entertainment 33 33 60 87 91 75 86 92 96 14.5
Fleet services (including government motor transport) 15 183 34 698 34 592 35 970 31 195 37 083 32 535 36 557 38 365 (12.3)
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 845 12 604 3 177 3 625 2 355 2 049 3 335 1 658 1 733 62.8
Consumable: Stationery,printing and office supplies 1 683 825 967 2 249 2 703 2 286 1 432 761 795 (37.4)
Operating leases 10 089 11 005 6 197 – -0 882 – – – (100.0)
Property payments 1 532 2 229 2 879 7 338 5 711 5 391 4 698 5 419 5 662 (12.9)
Transport provided: Departmental activity 5 191 67 923 1 331 1 067 954 1 143 2 507 2 620 19.8
Travel and subsistence 12 771 7 246 6 641 6 814 13 981 13 971 14 747 11 868 12 401 5.6
Training and development 4 419 2 173 2 820 3 022 3 022 3 022 3 200 3 342 3 492 5.9
Operating payments 1 196 1 268 4 519 935 2 922 2 845 5 134 5 385 5 626 80.5
Venues and facilities 2 842 728 593 1 112 1 278 1 440 2 008 2 067 2 159 39.4
Rental and hiring 2 725 456 44 485 – – 368 2 602 2 719
Interest and rent on land 0 443 – – – – – – –
Interest 0 443 – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 16 416 10 469 16 184 26 122 37 521 37 655 30 760 29 970 31 313 (18.3)
Provinces and municipalities 12 753 518 – – – 1 000 – –
Provinces 12 753 518 – – – 1 000 – –
Provincial Revenue Funds 12 753 518 – – – 1 000 – –
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 16 404 9 716 15 666 26 122 37 521 37 655 29 760 29 970 31 313 (21.0)
Social benefits 5 141 3 983 12 573 23 122 32 451 32 586 25 560 26 696 27 892 (21.6)
Other transfers to households 11 263 5 733 3 093 3 000 5 070 5 070 4 200 3 274 3 421 (17.2)
Payments for capital assets 62 866 54 743 76 903 99 209 75 913 72 328 54 544 59 959 62 645 (24.6)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 62 866 48 600 66 336 82 209 70 836 67 251 54 291 59 959 62 645 (19.3)
Transport equipment 51 093 21 277 24 195 32 000 32 000 32 001 32 000 33 424 34 921 (0.0)
Other machinery and equipment 11 773 27 323 42 141 50 209 38 836 35 250 22 291 26 535 27 724 (36.8)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – 6 143 10 568 17 000 5 077 5 077 253 – – (95.0)
Payments for financial assets 2 – 463 – – – – – –
Total economic classification 457 856 451 671 483 042 578 865 563 831 563 832 520 108 564 714 595 142 (7.8)

557