Page 102 - Treasury Second Adjusment Book.pdf

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1.1 Office of the MEC 10 113 11 715 - - 381 - - 381 12 096

1.2 Senior Management 52 388 31 899 - - 15 938 - - 15 938 47 837

1.3 Corporate Services 221 773 228 215 - - (4 347) - - (4 347) 223 868

1.4 Financial Management 161 178 177 771 - - (9 554) - - (9 554) 168 217
1.5 Communication Services 10 117 12 593 - - (2 418) - - (2 418) 10 175
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Compensation of employees 338 200 311 822 - - - - - - 311 822
Goods and services 95 679 126 684 - - - - - - 126 684
Administrative fees 90 189 - - - - - - 189

Advertising 4 112 4 215 - - - - - - 4 215
Minor Assets 51 81 - - - - - - 81
Audit cost: External 6 960 7 833 - - - - - - 7 833
Bursaries: Employees - 262 - - - - - - 262

Catering: Departmental activities - 191 - - - - - - 191
Communication (G&S) 13 474 15 942 - - - - - - 15 942

Computer services 14 088 19 495 - - - - - - 19 495
Consultants and professional services: Business and advisory services 1 076 2 735 - - - - - - 2 735
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 1 373 2 984 - - - - - - 2 984
Contractors 2 232 2 106 - - - - - - 2 106
Agency and support / outsourced services - - - - - - - - -
Entertainment 58 56 - - - - - - 56
Fleet services (including government motor transport) 2 014 10 296 - - - - - - 10 296

Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas 3 - - - - - - - -
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 5 60 - - - - - - 60
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - - - - - - - - -

Consumable supplies 426 759 - - - - - - 759
Consumable: Stationery,printing and office supplies 1 313 908 - - - - - - 908

Operating leases 12 627 15 382 - - - - - - 15 382
Property payments 22 826 29 926 - - - - - - 29 926

Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 7 322 8 986 - - - - - - 8 986
Training and development - 688 - - - - - - 688
Operating payments 1 277 1 249 - - - - - - 1 249
Venues and facilities 4 300 2 329 - - - - - - 2 329
Rental and hiring 52 12 - - - - - - 12
Interest and rent on land - - - - - - - - -

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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts - - - - - - - - -
Higher education institutions - - - - - - - - -
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 - - - - - - - - -
Machinery and equipment 6 690 8 687 - - - - - - 8 687
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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