117859 GDE APP 201920 6th proof 26 July

Goods and services 692,247 4,609,797 20,000 31,784 132,464 213,877 574,664 6,274,833 Transfers and subsidies 6,171 2,260,836 834,194 624,084 174,675 – 391,709 4,291,669 Departmental agencies and accounts – – – - – – 105,143 105,143 Non-profit institutions – 2,136,912 834,194 621,070 174,675 – 9,506 3,776,357 Households 6,171 123,924 – 3,014 – – 277,060 410,169 Payments for capital assets 43,146 7,128 – – 539 1,692,340 127,797 1,870,950 Buildings and other fixed structures – – – – – 1,686,472 - 1,686,472 Machinery and equipment 43,146 7,128 – – 539 – 127,797 178,610 Land and sub-soil assets – – – – – 5,868 - 5,868

Total

Current payments 3,789,144 35,059,567 20,000 2,843,530 681,611 257,196 995,884 43,646,932 Compensation of employees 3,096,897 30,449,770 – 2,811,746 549,147 43,319 421,220 37,372,099 Salaries and wages 2,656,194 26,235,694 – 2,435,910 548,671 40,014 421,220 32,337,703 Social contributions 440,703 4,214,076 – 375,836 476 3,305 - 5,034,396

7. Exam

Edu Serv

5. ECD 6. Infr. Dev

4. Spec. Schs

Expenditure by item (2019/20)

1. Admin 2. POS 3. Ind. Sch

Total 3,838,461 37,327,531 854,194 3,467,614 856,825 1,949,536 1,515,390 49,809,551

Payments by Economic Classification (R’000)

60 | Annual Performance Plan 2019/20