Page 739 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table 12: Summary of departmental payments and estimates sub-programme: P2 – Provincial Secretariat
For Police 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
1. Programme Support 8 166 8 823 9 984 9 321 9 460 9 460 8 828 8 105 9 005 (6.7)
2. Policy and Research 1 986 2 216 2 649 2 713 2 674 2 674 2 436 3 634 3 730 (8.9)
3. Monitoring and Evaluation 4 253 5 990 4 099 4 173 3 842 3 842 3 093 3 664 4 528 (19.5)
4. Safety Promotion 32 568 32 334 34 039 34 535 37 405 37 405 36 942 45 620 46 551 (1.2)
5. Community Police Relations 58 157 241 120 120 120 3 571 4 046 4 214 2875.8
Total payments and estimates 47 031 49 520 51 012 50 862 53 501 53 501 54 870 65 069 68 028 2.6

Table 13: Summary of departmental payments and estimates by economic classification: P2 – Provincial
Secretariat For Police 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 45 294 46 701 48 829 49 026 51 631 51 620 52 614 62 683 65 580 1.9
Compensation of employees 32 732 33 205 35 306 35 168 37 654 37 643 39 808 45 620 48 654 5.8
Goods and services 12 562 13 496 13 523 13 858 13 977 13 977 12 806 17 063 16 926 (8.4)
Interest and rent on land – – – – – – – – –
Transfers and subsidies to: 40 110 79 – 14 25 – – – (100.0)
Provinces and municipalities – – – – – – – – –
Departmental agencies and accounts – – – – – – – – –
Higher education institutions – – – – – – – – –
Foreign governments and international organisatio – – – – – – – – –
Public corporations and private enterprises – – – – – – – – –
Non-profit institutions – – – – – – – – –
Households 40 110 79 – 14 25 – – – (100.0)
Payments for capital assets 1 697 2 659 2 104 1 836 1 856 1 856 2 256 2 386 2 448 21.6
Buildings and other fixed structures – – – – – – – – –
Machinery and equipment 1 697 2 659 2 104 1 836 1 856 1 856 2 256 2 386 2 448 21.6
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible assets – – – – – – – – –
Payments for financial assets – 50 – – – – – – –
Total economic classification 47 031 49 520 51 012 50 862 53 501 53 501 54 870 65 069 68 028 2.6

Table 12 and 13 above show the summary of departmental payments and estimates by sub-programme
and by economic classification from the 2019/20 to 2025/26 financial years. The expenditure for the
programme increased from R47.031 million in 2019/20 to a revised estimate of R53.501 million in 2022/23

due provision for cost of living adjustments. In 2023/24, the budget is estimated to increase by 2.6 per cent
due to the provision made for the crime prevention mobilisation in the hotspot areas.

Compensation of employees expenditure increased from R32.732 million in 2019/20 to the revised

estimate of R37.643 million in 2022/23 due provision for cost of living adjustments. In 2023/24, the budget
increase by 5.8 per cent as a result of provision for wage agreement.

Goods and services expenditure increased from R12.562 million in 2019/20 to the revised estimate of

R13.977 million due to expansion of school safety promotions. In 2023/24, the budget decreases by 8.4 per
cent as a result of fiscal consolidation and discontinuation of school safety programme.

Transfers and subsidies expenditure decreased from R40 thousand in 2019/20 to a revised estimate of
R25 thousand in 2022/23 due to the decrease of employees exiting the department. No provision for 2023

MTEF.

Payments for capital assets expenditure increased from R1.697 million in 2019/20 to the revised estimate
of R1.856 million in 2021/22 due to provision for fleet vehicles. In 2023/24 the budget increase by 21.6 per

cent due to the provision made for the replacement of office furniture, rental and utilisation of fleet vehicles.

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