Page 720 - Provincial Treasury Estimates.pdf

Department: Sport, Recreation, Arts and Culture

Table B.3A: Conditional grant payments and estimates by economic classification: Mass Participation
Programme

Table B.2: Payments and estimates by economic classification: Mass Participation And Sport Development
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 58 000 22 937 57 607 61 846 65 415 64 815 63 065 65 820 68 995 (2.7)
Compensation of employees 7 110 6 982 5 682 10 745 10 745 5 745 10 960 10 909 11 398 90.8
Salaries and wages 6 608 5 336 4 206 9 020 9 020 4 020 9 323 8 519 8 901 131.9
Social contributions 502 1 646 1 476 1 725 1 725 1 725 1 637 2 390 2 497 (5.1)
Goods and services 50 890 15 955 51 925 51 101 54 670 59 070 52 105 54 911 57 597 (11.8)
Administrative fees – – – 10 10 10 40 93 97 300.0
Advertising 9 836 1 154 6 449 6 758 6 758 6 758 7 022 6 103 6 376 3.9
Minor assets – – – – – – 37 – –
Audit cost: External – – – – – – – – –
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 69 40 – 60 60 60 70 59 62 16.7
Communication (G&S) – 10 – 10 10 10 10 – – 0.0
Computer services – – – – – – – – –
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 3 207 820 4 607 3 428 3 428 3 428 2 889 7 032 7 347 (15.7)
Agency and support / outsourced services 4 195 817 2 548 2 738 2 738 2 738 4 209 2 255 2 356 53.7
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 509 755 167 667 667 667 250 1 590 1 661 (62.5)
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 14 626 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 518 521 361 5 601 5 601 5 601 4 004 9 708 10 143 (28.5)
Consumable supplies 24 80 5 163 163 163 28 14 15 (82.8)
Consumable: Stationery,printing and office supplies 256 193 180 726 726 726 320 627 655 (55.9)
Operating leases 98 211 23 894 894 894 – 1 783 1 863 (100.0)
Property payments – – – – – – – – –
Transport provided: Departmental activity 6 667 973 5 347 5 657 5 657 10 589 7 946 1 752 1 830 (25.0)
Travel and subsistence 15 561 1 775 13 654 7 355 10 924 10 924 11 228 8 200 8 567 2.8
Training and development 591 200 1 663 954 954 954 580 1 078 1 126 (39.2)
Operating payments 22 50 2 206 206 206 160 666 696 (22.3)
Venues and facilities 2 322 30 2 244 2 321 2 321 2 321 1 788 1 061 1 109 (23.0)
Rental and hiring 14 – – 25 25 25 – 32 33 (100.0)
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 9 805 4 371 8 044 7 426 7 426 8 026 8 081 8 081 8 443 0.7
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 9 805 4 371 7 677 7 426 7 426 7 797 8 081 8 081 8 443 3.6
Households – – 367 – – 229 – – – (100.0)
Social benefits – – 367 – – 229 – – – (100.0)
Other transfers to households – – – – – – – – –
Payments for capital assets 1 300 413 1 607 1 607 1 607 1 607 1 121 1 838 1 920 (30.2)
Buildings and other fixed structures – – – – – – – – –
Buildings – – – – – – – – –
Other fixed structures – – – – – – – – –
Machinery and equipment 1 300 413 1 607 1 607 1 607 1 607 1 121 1 838 1 920 (30.2)
Transport equipment 1 264 361 1 607 1 569 1 569 1 569 1 068 1 794 1 874 (31.9)
Other machinery and equipment 36 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 69 105 27 721 67 258 70 879 74 448 74 448 72 267 75 739 79 358 (2.9)

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