Page 717 - Provincial Treasury Estimates.pdf

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

Table B.2D: Details of payments and estimates by economic classification: P4: Sport and Recreation

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 153 277 86 280 134 307 146 098 145 895 145 895 149 655 155 188 161 717 2.6
Compensation of employees 66 965 64 833 66 771 75 596 68 898 68 898 76 873 78 193 81 697 11.6
Salaries and wages 58 286 56 149 57 171 62 874 56 176 56 139 65 759 65 862 68 813 17.1
Social contributions 8 679 8 684 9 600 12 722 12 722 12 759 11 114 12 331 12 884 (12.9)

Goods and services 86 312 21 447 67 536 70 502 76 997 76 997 72 782 76 995 80 020 (5.5)
Administrative fees 6 – – 70 48 48 104 18 19 116.7
Advertising 12 261 2 048 6 630 7 636 7 893 7 893 7 778 3 587 3 748 (1.5)
Minor assets 53 97 – – – – 112 24 25
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 72 39 2 170 158 158 190 188 196 20.3

Communication (G&S) – – – 60 60 60 10 102 106 (83.3)
Computer services – – – – – – – 2 258 2 359
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 22 758 1 102 7 986 12 812 10 109 10 185 14 371 17 878 18 679 41.1

Agency and support / outsourced services 4 748 189 2 657 3 432 3 974 3 974 4 488 3 934 4 110 12.9
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 509 288 704 907 907 907 550 949 991 (39.4)
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 8 103 12 523 15 033 14 253 13 210 13 210 12 438 16 095 16 393 (5.8)
Inventory: Medical supplies – – 49 172 88 88 70 63 66 (20.5)
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 542 457 595 5 801 6 389 6 208 4 224 10 307 10 769 (32.0)

Consumable supplies 95 34 33 254 156 156 168 255 266 7.7
Consumable: Stationery,printing and office supplies 304 62 196 851 457 457 405 887 927 (11.4)

Operating leases 135 48 23 1 594 1 591 1 591 400 2 579 2 694 (74.9)
Property payments 37 408 – 400 400 400 – – – (100.0)
Transport provided: Departmental activity 7 806 428 6 207 6 586 8 032 8 032 8 925 3 354 3 505 11.1
Travel and subsistence 23 618 2 649 23 201 10 994 17 253 17 358 15 278 10 959 11 450 (12.0)
Training and development 437 382 1 663 1 304 894 894 780 1 106 1 155 (12.8)

Operating payments 148 192 175 241 89 135 245 474 496 81.5
Venues and facilities 4 666 501 2 382 2 940 5 279 5 218 2 246 1 950 2 037 (57.0)
Rental and hiring 14 – – 25 10 25 – 28 29 (100.0)
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 19 230 16 771 24 835 18 326 18 849 18 828 18 776 17 581 18 706 (0.3)

Provinces and municipalities – – – – – – – – –
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities – – – – – – – – –
Municipalities – – – – – – – – –
Municipal agencies and funds – – – – – – – – –
Departmental agencies and accounts – – – – 1 200 1 200 1 200 1 200 1 254 0.0
Social security funds – – – – – – – – –
Provide list of entities receiving transfers – – – – 1 200 1 200 1 200 1 200 1 254 0.0
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 18 305 15 607 23 500 16 926 16 097 16 097 16 381 16 381 17 452 1.8
Households 925 1 164 1 335 1 400 1 552 1 531 1 195 – – (21.9)
Social benefits 925 1 164 1 335 1 400 1 552 1 531 1 195 – – (21.9)
Other transfers to households – – – – – – – – –
Payments for capital assets 2 465 1 221 2 309 2 082 4 048 4 048 1 146 3 353 3 501 (71.7)
Buildings and other fixed structures 502 196 227 – 1 966 1 966 – – – (100.0)
Buildings 502 – 227 – 1 966 1 966 – – – (100.0)
Other fixed structures – 196 – – – – – – –
Machinery and equipment 1 963 1 025 2 082 2 082 2 082 2 082 1 146 3 353 3 501 (45.0)
Transport equipment 1 880 1 008 1 607 2 019 2 019 2 019 1 068 2 573 2 688 (47.1)
Other machinery and equipment 83 17 475 63 63 63 78 780 813 23.8
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 174 972 104 272 161 451 166 506 168 792 168 771 169 577 176 122 183 924 0.5
700