Page 677 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B.2E: Details of payments and estimates by economic classification: P5 – Municipal Financial

Governance

Outcome Main Adjusted Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 52 625 44 313 46 747 56 693 52 025 52 025 57 791 61 095 63 774 11.1
Compensation of employees 48 415 43 967 45 746 50 049 49 411 49 411 50 287 53 238 55 773 1.8
Salaries and wages 42 627 38 854 40 990 44 633 44 144 44 144 44 386 46 996 48 917 0.5
Social contributions 5 788 5 113 4 756 5 416 5 267 5 267 5 901 6 242 6 856 12.0
Goods and services 4 210 346 1 001 6 644 2 614 2 614 7 504 7 857 8 001 187.1
Administrative fees – – – – – – – – –
Advertising – – – – – – – – –
Minor assets – – – – – – – – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 471 4 – 82 248 245 173 182 192 (29.4)
Communication (G&S) – – – – – – – – –
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – 5 127 – – 5 364 5 604 5 622
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors – – – – – – – – –
Agency and support / outsourced services – – – – – – – – –
Entertainment 8 3 – 10 3 6 18 18 25 200.0
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 3 457 98 560 1 405 2 126 2 057 1 889 1 990 2 096 (8.2)
Training and development – – – – – – – – –
Operating payments 223 241 441 – 206 275 – – – (100.0)
Venues and facilities 51 – – 20 31 31 60 63 66 93.5
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 24 100 1 614 889 – 1 201 1 313 – – – (100.0)
Provinces and municipalities 23 587 – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities 23 587 – – – – – – – –
Municipalities 23 587 – – – – – – – –
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 513 1 614 889 – 1 201 1 313 – – – (100.0)
Social benefits 513 1 614 889 – 1 201 1 313 – – – (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 – – – – – – – – –
Total economic classification 76 725 45 927 47 636 56 693 53 226 53 338 57 791 61 095 63 774 8.3
6 END OF EPRE 6
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