Page 746 - Provincial Treasury Estimates.pdf

Department: of Community Safety

Table B.2B: Details of payments and estimates by economic classification: Programme 2 : Provincial
Secretariat For Police Services
Table B.2: Payments and estimates by economic classification: Programme 2: Provincial Secretariat For Police Services
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 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
Salaries and wages 28 405 28 729 30 727 29 643 32 689 32 678 34 046 40 399 43 199 4.2
Social contributions 4 327 4 476 4 579 5 525 4 965 4 965 5 762 5 221 5 455 16.1
Goods and services 12 562 13 496 13 523 13 858 13 977 13 977 12 806 17 063 16 926 (8.4)
Administrative fees – – – – – – – – –
Advertising 484 3 294 1 439 598 224 254 550 561 1 047 116.5
Minor assets – 364 30 – – – 59 – –
Audit cost: External 1 972 1 942 2 494 1 887 1 967 1 967 1 578 540 564 (19.8)
Bursaries: Employees – – – – – – – – –
Catering: Departmental activities 1 862 314 1 176 1 591 1 261 1 231 1 511 3 040 2 086 22.7
Communication (G&S) 1 104 1 395 1 244 2 100 1 905 1 905 1 018 1 748 1 826 (46.6)
Computer services – 520 24 30 30 30 30 31 32 0.0
Consultants and professional services: Business and advisory services – – – – – – – – –
Infrastructure and planning – – – – – – – – –
Laboratory services – – – – – – – – –
Scientific and technological services – – – – – – – – –
Legal services – – – – – – – – –
Contractors 1 649 1 799 1 421 2 075 1 856 1 856 2 100 2 045 3 092 13.1
Agency and support / outsourced services – – – – 560 478 1 068 – – 123.4
Entertainment – – – – – – – – –
Fleet services (including government motor transport) 418 211 290 467 581 581 330 449 469 (43.2)
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 – – – – – – – – –
Inventory: Medical supplies – – – – – – – – –
Inventory: Medicine – – – – – – – – –
Medsas inventory interface – – – – – – – – –
Inventory: Other supplies – – – – – – – – –
Consumable supplies 36 179 107 119 109 109 143 118 123 31.2
Consumable: Stationery,printing and office supplies 61 21 1 95 88 88 140 136 142 59.1
Operating leases 73 73 433 400 300 300 421 440 460 40.3
Property payments – – 453 – – – – – –
Transport provided: Departmental activity 151 – 18 111 21 21 180 – – 757.1
Travel and subsistence 3 059 2 546 3 224 3 100 3 365 3 396 3 163 3 308 3 912 (6.9)
Training and development – 205 – – – – – – –
Operating payments 25 50 5 55 100 100 – 261 273 (100.0)
Venues and facilities 1 668 583 1 164 1 230 1 610 1 661 515 4 386 2 900 (69.0)
Rental and hiring – – – – – – – – –
Interest and rent on land – – – – – – – – –
Interest – – – – – – – – –
Rent on land – – – – – – – – –
Transfers and subsidies 40 110 79 – 14 25 – – – (100.0)
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 – – – – – – – – –
Households 40 110 79 – 14 25 – – – (100.0)
Social benefits 40 110 79 – 14 25 – – – (100.0)
Other transfers to households – – – – – – – – –
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 – – – – – – – – –
Buildings – – – – – – – – –
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
Transport equipment 1 556 1 315 1 655 1 836 1 836 1 836 2 256 2 386 2 448 22.9
Other machinery and equipment 141 1 344 449 – 20 20 – – – (100.0)
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

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