Page 580 - Provincial Treasury Estimates.pdf

Department: of Transport
Table B.3A: Conditional grant payments and estimates by economic classification: Provincial Road

Maintenance Grant
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 1 328 033 1 266 971 1 309 071 1 265 109 1 585 109 1 495 018 1 408 364 1 388 255 1 450 449 (5.8)
Compensation of employees – – – – – – – – –
Salaries and wages – – – – – – – – –
Social contributions – – – – – – – – –
Goods and services 1 328 033 1 266 971 1 309 071 1 265 109 1 585 109 1 495 018 1 408 364 1 388 255 1 450 449 (5.8)
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 64 518 – 71 220 69 041 69 041 69 041 99 740 72 000 75 226 44.5
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 868 032 – 1 031 323 960 077 1 094 476 959 100 1 017 094 1 079 674 1 128 043 6.0
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 5 528 – 12 646 3 238 3 238 3 238 7 849 14 402 15 047 142.4
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies – – 9 410 11 297 11 297 11 297 13 131 12 324 12 876 16.2
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 389 955 1 266 971 184 472 221 456 407 057 452 342 270 550 209 855 219 257 (40.2)
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 8 223 9 272 9 565 10 015 10 015 23 086 6 992 10 925 11 414 (69.7)
Provinces and municipalities – 6 783 – – – – – – –
Provinces – 6 783 – – – – – – –
Provincial Revenue Funds – 6 783 – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts 8 223 2 489 9 565 10 015 10 015 23 086 6 992 10 925 11 414 (69.7)
Social security funds 8 223 2 489 9 565 10 015 10 015 23 086 6 992 10 925 11 414 (69.7)
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 173 412 224 600 359 161 154 529 462 416 539 436 677 255 177 767 185 731 25.5
Buildings and other fixed structures 173 412 224 600 359 161 154 529 462 416 539 436 677 255 177 767 185 731 25.5
Buildings – – – – – – – – –
Other fixed structures 173 412 224 600 359 161 154 529 462 416 539 436 677 255 177 767 185 731 25.5
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 1 509 668 1 500 843 1 677 797 1 429 653 2 057 540 2 057 540 2 092 611 1 576 947 1 647 594 1.7

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