Page 611 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year

Table B. 2: Details of payments and estimates by economic classification: Summary

Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 405 170 377 823 379 882 421 436 427 249 431 093 432 923 464 344 451 119 0.4
Compensation of employees 357 492 340 154 343 255 378 897 363 775 365 006 377 458 392 706 401 781 3.4
Salaries and wages 314 115 296 292 297 191 333 945 318 140 318 439 329 815 343 086 349 937 3.6
Social contributions 43 377 43 862 46 064 44 952 45 635 46 567 47 643 49 620 51 844 2.3
Goods and services 47 678 37 669 36 627 42 539 63 474 66 086 55 465 71 638 49 338 (16.1)
Administrative fees 315 130 204 215 315 315 177 181 189 (43.8)
Advertising 123 224 122 200 200 200 60 61 64 (70.0)
Minor assets 97 – 410 – 600 600 28 1 529 1 530 (95.3)
Audit cost: External 8 553 7 532 8 553 7 506 12 518 12 518 10 638 10 884 8 300 (15.0)
Bursaries: Employees 944 959 864 400 900 900 710 742 775 (21.1)
Catering: Departmental activities 25 15 27 – – 43 185 191 200 330.2
Communication (G&S) 7 881 5 086 4 898 1 800 2 134 2 134 1 750 1 800 1 850 (18.0)
Computer services 789 913 901 6 809 7 294 7 294 7 864 16 548 3 500 7.8
Consultants and professional services: Business and advisory services 958 758 748 560 688 689 1 090 1 120 1 170 58.3
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services 2 010 684 3 631 4 000 12 477 12 477 4 500 4 500 – (63.9)
Contractors 105 142 84 – – 40 50 50 52 25.0
Agency and support / outsourced services 1 890 2 575 2 716 2 987 2 987 2 987 2 455 – – (17.8)
Entertainment – – – – – – – – –
Fleet services (including government motor transport) – – – – – – 65 70 73
Housing – – – – – – – – –
Inventory: Clothing material and accessories – – 63 – – – – – –
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 382 2 589 204 450 450 450 582 600 617 29.3
Consumable: Stationery,printing and office supplies 639 660 306 100 100 313 315 398 410 0.6
Operating leases 3 695 4 247 2 913 4 100 5 580 5 580 6 450 6 600 6 700 15.6
Property payments 10 9 – – – – – – –
Transport provided: Departmental activity – – – – – – – – –
Travel and subsistence 16 282 8 925 7 495 9 694 14 013 16 080 15 673 23 365 20 816 (2.5)
Training and development 1 835 1 447 1 017 2 823 2 223 2 223 1 680 1 755 1 800 (24.4)
Operating payments 612 703 1 211 495 595 666 893 944 979 34.1
Venues and facilities 533 71 259 400 400 578 300 300 313 (48.1)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 1 899 346 1 274 719 2 158 255 2 002 794 2 052 822 2 052 297 2 089 579 2 185 079 2 282 970 1.8
Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
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 1 899 346 1 274 719 2 158 255 2 002 794 2 052 822 2 052 297 2 089 579 2 185 079 2 282 970 1.8
Social benefits 1 642 2 142 4 390 2 621 1 905 1 380 2 721 4 502 4 703 97.2
Other transfers to households 1 897 704 1 272 577 2 153 865 2 000 173 2 050 917 2 050 917 2 086 858 2 180 577 2 278 267 1.8
Payments for capital assets 6 770 5 915 6 899 13 500 21 241 21 242 12 700 17 575 4 863 (40.2)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 6 770 5 915 6 899 13 500 21 241 21 242 12 700 17 575 4 863 (40.2)
Transport equipment 2 907 5 402 4 788 2 760 6 965 6 965 5 500 5 739 2 997 (21.0)
Other machinery and equipment 3 863 513 2 111 10 740 14 276 14 277 7 200 11 836 1 866 (49.6)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 2 311 286 1 658 457 2 545 035 2 437 730 2 501 312 2 504 631 2 535 202 2 666 998 2 738 952 1.2

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