Page 718 - Provincial Treasury Estimates.pdf

Department: Sport, Recreation, Arts and Culture

Table B2: Payments and estimates by economic classification: Summary Conditional Grants

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 153 381 98 174 138 522 160 281 163 337 162 737 170 824 172 190 180 131 5.0
Compensation of employees 72 260 71 973 63 573 82 425 81 382 76 390 90 960 97 496 100 827 19.1
Salaries and wages 65 341 66 902 60 358 74 087 73 044 68 052 81 323 90 824 93 856 19.5
Social contributions 6 919 5 071 3 215 8 338 8 338 8 338 9 637 6 672 6 971 15.6
Goods and services 81 121 26 201 74 949 77 856 81 955 86 347 79 864 74 694 79 304 (7.5)
Administrative fees 117 – – 10 10 10 40 137 192 300.0
Advertising 10 502 1 354 6 614 6 858 6 858 6 858 7 122 6 214 6 443 3.8
Minor assets – – – – – – 37 – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – 100 – –
Catering: Departmental activities 69 40 – 60 60 60 120 59 62 100.0
Communication (G&S) – 10 – 10 10 10 10 363 379 0.0
Computer services 5 886 3 387 6 340 7 400 8 400 8 400 7 000 2 607 3 153 (16.7)
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 5 826 820 5 610 4 428 4 428 4 428 3 389 8 035 7 509 (23.5)
Agency and support / outsourced services 4 195 817 4 313 4 738 4 738 4 567 7 984 2 770 2 894 74.8
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 1 093 2 105 868 1 667 1 667 1 667 1 350 2 434 2 543 (19.0)
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 7 001 8 264 14 651 13 366 13 366 12 834 11 464 12 799 13 599 (10.7)
Inventory: Medical supplies – 62 49 162 162 162 60 59 62 (63.0)
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies 518 1 579 6 982 15 601 15 131 15 131 13 223 16 720 21 856 (12.6)
Consumable supplies 24 80 240 263 263 263 28 14 15 (89.4)
Consumable: Stationery,printing and office supplies 308 193 1 155 1 636 1 636 1 636 1 230 1 627 968 (24.8)
Operating leases 17 263 3 511 2 821 3 894 3 894 3 894 3 460 6 997 4 657 (11.1)
Property payments – 400 416 – – – – – –
Transport provided: Departmental activity 7 055 973 5 423 5 657 5 657 10 589 7 946 1 752 1 830 (25.0)
Travel and subsistence 17 719 2 263 14 864 7 800 11 369 11 532 12 273 8 850 9 739 6.4
Training and development 919 200 2 322 1 514 1 514 1 514 940 1 318 1 377 (37.9)
Operating payments 42 50 2 206 206 206 160 666 696 (22.3)
Venues and facilities 2 570 93 2 279 2 561 2 561 2 561 1 928 1 241 1 297 (24.7)
Rental and hiring 14 – – 25 25 25 – 32 33 (100.0)
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 42 183 42 222 46 609 42 168 42 181 42 410 42 168 42 168 44 057 (0.6)
Provinces and municipalities 42 168 42 168 42 168 42 168 42 168 42 168 42 168 42 168 44 057 0.0
Provinces – – – – – – – – –
Provincial Revenue Funds – – – – – – – – –
Provincial agencies and funds – – – – – – – – –
Municipalities 42 168 42 168 42 168 42 168 42 168 42 168 42 168 42 168 44 057 0.0
Municipalities 42 168 42 168 42 168 42 168 42 168 42 168 42 168 42 168 44 057 0.0
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 15 54 4 441 – 13 242 – – – (100.0)
Social benefits 15 54 4 441 – 13 242 – – – (100.0)
Other transfers to households – – – – – – – – –
Payments for capital assets 21 645 8 666 36 315 42 328 53 673 53 673 30 713 36 727 38 372 (42.8)
Buildings and other fixed structures 18 978 7 474 30 642 39 221 50 566 50 566 28 692 33 925 35 445 (43.3)
Buildings 18 978 7 474 30 642 39 221 50 566 50 566 28 692 33 925 35 445 (43.3)
Other fixed structures – – – – – – – – –
Machinery and equipment 2 667 1 192 5 673 3 107 3 107 3 107 2 021 2 802 2 927 (35.0)
Transport equipment 2 453 1 140 5 673 3 069 3 069 3 069 1 968 2 758 2 881 (35.9)
Other machinery and equipment 214 52 – 38 38 38 53 44 46 39.5
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – – – – – – – – –
Total economic classification 217 209 149 062 221 446 244 777 259 191 258 820 243 705 251 085 262 560 (5.8)

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