Page 103 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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2.1 Agricultural Engineering Services 62 510 65 033 - - - - - - 65 033

2.2 Land Care 19 478 19 478 - - - - - - 19 478
2.3 Land Use Management 53 136 52 208 - - - - - - 52 208
2.4 Disaster Risk Reduction 2 923 3 301 - - - - - - 3 301

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Compensation of employees 105 750 97 348 - - - - - - 97 348
Goods and services 23 288 27 887 - - - - - - 27 887
Administrative fees - - - - - - - - -
Advertising 63 210 - - - - - - 210
Minor Assets 51 73 - - - - - - 73
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 274 631 - - - - - - 631
Communication (G&S) - - - - - - - - -
Computer services 1 703 1 078 - - - - - - 1 078
Consultants and professional services: Business and advisory services 2 923 2 923 - - - - - - 2 923
Contractors 1 927 1 639 - - - - - - 1 639
Agency and support / outsourced services 110 - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies 2 883 3 165 - - - - - - 3 165
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas 439 596 - - - - - - 596
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 3 266 3 679 - - - - - - 3 679
Inventory: Medical supplies - 10 - - - - - - 10
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 70 339 - - - - - - 339
Consumable supplies 684 1 388 - - - - - - 1 388
Consumable: Stationery,printing and office supplies 565 456 - - - - - - 456
Operating leases 378 355 - - - - - - 355
Property payments - - - - - - - - -
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 3 279 4 370 - - - - - - 4 370
Training and development 1 242 578 - - - - - - 578
Operating payments 399 332 - - - - - - 332
Venues and facilities 10 - - - - - - - -
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 3 676 3 676 - - - - - - 3 676
Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households - - - - - - - - -
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Buildings and other fixed structures - 440 - - - - - - 440

Machinery and equipment 5 333 10 669 - - - - - - 10 669
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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