Page 701 - Provincial Treasury Estimates.pdf

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

8.3 Programme 3: Library and Archives Services

Objectives: To assist local library authorities in rendering of public library services and providing of an
Archive service in the province.

x Management: Providing strategic managerial direction to Library Service.

x Library Services: Provides for Library and Information Services in line with relevant applicable
legislation and Constitutional mandates.
x Archives Service: Archive support services in terms of the National Archives Act and any other

relevant legislation.

Table 18: Summary of departmental payments and estimates sub-programme: P3 – Library and Archives

Services

Main Adjusted
Outcome 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
1. Management 1 926 1 830 1 596 2 057 2 038 2 059 2 088 2 269 2 370 1.4
2. Library Services 219 132 182 827 218 824 238 912 247 992 247 992 236 086 250 187 261 392 (4.8)
3. Archives 19 140 16 177 17 785 26 835 26 665 26 665 28 251 30 632 32 003 5.9
Total payments and estimates 240 198 200 834 238 205 267 804 276 695 276 716 266 425 283 088 295 765 (3.7)
Table 19: Summary of departmental payments and estimates by economic classification:

P3-Library and Archives Services

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Current payments 142 811 115 897 121 857 148 675 146 727 146 748 155 303 168 905 176 469 5.8
Compensation of employees 104 945 101 762 95 204 112 123 107 611 107 611 120 530 121 245 123 676 12.0
Goods and services 37 866 14 135 26 653 36 552 39 116 39 137 34 773 47 660 52 793 (11.2)
–
Interest and rent on land – – – – – – – –
Transfers and subsidies to: 76 632 76 625 80 597 76 108 76 608 76 608 77 008 76 408 79 828 0.5
Provinces and municipalities 73 908 73 908 73 908 73 908 73 908 73 908 73 908 73 908 77 216 0.0
Departmental agencies and accounts – – – – – – – –
–
–
Higher education institutions – – – – – – – –
–
Foreign governments and internation – – – – – – – –
Public corporations and private ente – – – – – – – –
–
Non-profit institutions 2 000 2 000 2 000 2 000 2 500 2 500 2 500 2 500 2 612 0.0
Households 724 717 4 689 200 200 200 600 – – 200.0
Payments for capital assets 20 755 8 312 35 751 43 021 53 360 53 360 34 114 37 775 39 468 (36.1)
Buildings and other fixed structures 18 978 7 474 30 642 40 421 50 760 50 760 29 892 36 784 38 432 (41.1)
Machinery and equipment 1 777 838 5 109 2 600 2 600 2 600 4 222 991 1 036 62.4
–
Heritage Assets – – – – – – – –
–
Specialised military assets – – – – – – – –
–
Biological assets – – – – – – – –
–
Land and sub-soil assets – – – – – – – –
–
Software and other intangible assets – – – – – – – –
–
Payments for financial assets – – – – – – – –
Total economic classification 240 198 200 834 238 205 267 804 276 695 276 716 266 425 283 088 295 765 (3.7)

Tables 18 and 19 above shows the summary of departmental payments and estimates by economic
classification for Programme: P3 – Library and Archives Services for the 2023 MTEF period.

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