Page 676 - Provincial Treasury Estimates.pdf

Provincial Treasury
Table B.2D: Details of payments and estimates by economic classification: P4 – Financial Governance

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 89 705 80 781 79 013 87 105 82 860 82 587 93 196 97 023 106 613 12.8
Compensation of employees 71 107 73 195 67 454 74 793 66 777 66 777 74 400 78 603 87 145 11.4
Salaries and wages 64 091 65 500 59 870 66 467 59 490 59 490 64 431 68 110 74 285 8.3
Social contributions 7 016 7 695 7 584 8 326 7 287 7 287 9 969 10 493 12 860 36.8
Goods and services 18 598 7 586 11 559 12 312 16 083 15 810 18 796 18 420 19 468 18.9
Administrative fees – – – – – – – – –
Advertising – – – – – – – – –
Minor assets – – – – – – – – –
Audit cost: External 11 563 5 624 7 972 6 912 11 189 11 189 13 877 13 263 13 858 24.0
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 322 6 12 77 80 80 99 104 109 23.8
Communication (G&S) – – – – – – – – –
Computer services 974 1 047 824 1 200 1 200 927 1 200 1 254 1 311 29.4
Consultants and professional services: Business and advisory services 1 194 215 1 358 1 600 849 849 – – – (100.0)
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – – –
Agency and support / outsourced services – – – – – – – – –
Entertainment 17 3 2 16 8 8 26 26 32 225.0
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 2 254 51 103 441 405 405 668 714 960 64.9
Training and development 1 780 640 1 225 1 898 1 620 1 620 2 759 2 883 3 013 70.3
Operating payments 427 – 63 125 688 688 124 130 136 (82.0)
Venues and facilities 67 – – 43 44 44 43 46 49 (2.3)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 421 838 1 426 – 287 378 – – – (100.0)
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 421 838 1 426 – 287 378 – – – (100.0)
Social benefits 421 838 1 426 – 287 378 – – – (100.0)
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 313 – – – – – – – –
Total economic classification 90 439 81 619 80 439 87 105 83 147 82 965 93 196 97 023 106 613 12.3

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