Page 674 - Provincial Treasury Estimates.pdf

Provincial Treasury
Table B.2B: Details of payments and estimates by economic classification: P2 – Sustainable Resource

Management

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 70 473 70 045 73 356 81 326 77 427 77 427 84 450 86 604 85 046 9.1
Compensation of employees 68 050 68 690 70 857 71 515 70 653 70 653 71 617 75 817 78 744 1.4
Salaries and wages 60 119 60 240 62 359 62 956 61 788 61 788 62 532 66 211 68 458 1.2
Social contributions 7 931 8 450 8 498 8 559 8 865 8 865 9 085 9 606 10 286 2.5
Goods and services 2 423 1 355 2 499 9 811 6 774 6 774 12 833 10 787 6 302 89.4
Administrative fees 85 89 94 100 100 100 100 105 110 0.0
Advertising – – – – – – – – –
Minor assets – – – – – – – – –
Audit cost: External 528 656 640 800 800 800 800 836 874 0.0
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 189 1 – 143 29 29 184 195 206 534.5
Communication (G&S) – – – – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – 491 1 583 7 200 4 671 4 671 10 224 8 038 3 399 118.9
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 16 – – – – – – – –
Agency and support / outsourced services – – – – – – – – –
Entertainment 24 11 18 34 29 29 32 32 39 10.3
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 1 481 107 164 1 395 878 838 1 371 1 452 1 538 63.6
Training and development – – – – – – – – –
Operating payments 95 – – – 216 216 – – – (100.0)
Venues and facilities 5 – – 139 51 91 122 129 136 34.1
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies – 440 104 184 325 325 192 201 211 (40.9)
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 – 440 104 184 325 325 192 201 211 (40.9)
Social benefits – 440 104 184 325 325 192 201 211 (40.9)
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 70 473 70 485 73 460 81 510 77 752 77 752 84 642 86 805 85 257 8.9

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