Page 101 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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Programme 1 : Administration 455 569 462 193 - - - - - - 462 193
Programme 2 : Sustainable Resource Use Management 138 047 140 020 - - - - - - 140 020
Programme 3 : Agricultural Producer Support and Development 855 629 839 245 - - - - - - 839 245
Programme 4 : Veterinary Services 312 872 341 962 - - - - - - 341 962
Programme 5 : Research and Technology Development Services 132 028 134 256 - - - - - - 134 256

Programme 6 : Agricultural Economics Sevices 35 555 35 087 - - - - - - 35 087
Programme 7 : Agricultural Education and Training 185 005 192 590 - - - - - - 192 590
Programme 8 : Rural Development 213 496 210 160 - - - - - - 210 160
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Compensation of employees 1 395 349 1 336 889 - - - - - - 1 336 889
Goods and services 511 604 560 799 - - ( 104) - - ( 104) 560 695
Administrative fees 269 1 227 - - - - - - 1 227
Advertising 4 328 4 560 - - - - - - 4 560
Minor Assets 15 617 3 466 - - - - - - 3 466
Audit cost: External 6 960 7 833 - - - - - - 7 833
Bursaries: Employees - 262 - - - - - - 262
Catering: Departmental activities 4 479 6 780 - - - - - - 6 780
Communication (G&S) 13 610 16 076 - - - - - - 16 076

Computer services 19 079 23 014 - - - - - - 23 014

Consultants and professional services: Business and advisory services 9 016 10 825 - - - - - - 10 825
Infrastructure and planning 3 082 5 217 - - ( 104) - - ( 104) 5 113

Laboratory services 657 596 - - - - - - 596
Scientific and technological services - - - - - - - - -
Legal costs 1 373 2 984 - - - - - - 2 984
Contractors 8 254 10 654 - - - - - - 10 654
Agency and support / outsourced services 77 835 72 915 - - - - - - 72 915
Entertainment 72 74 - - - - - - 74
Fleet services (including government motor transport) 8 895 24 950 - - - - - - 24 950
Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies 152 938 151 057 - - - - - - 151 057
Inventory: Food and food supplies 73 53 - - - - - - 53
Inventory: Fuel, oil and gas 2 285 2 284 - - - - - - 2 284
Inventory: Learner and teacher support material 86 44 - - - - - - 44

Inventory: Materials and supplies 17 961 15 290 - - - - - - 15 290
Inventory: Medical supplies 2 461 3 160 - - - - - - 3 160

Inventory: Medicine 29 444 30 611 - - - - - - 30 611
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 6 296 7 516 - - - - - - 7 516
Consumable supplies 5 114 5 104 - - - - - - 5 104
Consumable: Stationery,printing and office supplies 4 965 3 685 - - - - - - 3 685
Operating leases 13 918 17 166 - - - - - - 17 166

Property payments 26 599 35 580 - - - - - - 35 580
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 44 856 69 791 - - - - - - 69 791

Training and development 22 832 20 820 - - - - - - 20 820
Operating payments 3 888 3 846 - - - - - - 3 846
Venues and facilities 4 310 3 060 - - - - - - 3 060
Rental and hiring 52 299 - - - - - - 299

Interest and rent on land - - - - - - - - -
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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 183 633 211 864 - - 12 231 - - 12 231 224 095
Higher education institutions 59 051 59 051 - - - - - - 59 051
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households 15 000 15 000 - - - - - - 15 000

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Buildings and other fixed structures 119 133 119 106 - - -10 381 - - -10 381 108 725

Machinery and equipment 32 729 48 910 - - (1 746) - - (1 746) 47 164
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets 11 702 3 894 - - - - - - 3 894
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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