Page 104 - Treasury Second Adjusment Book.pdf

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3.1 Producer Support Services 134 871 133 851 - - - - - - 133 851

3.2 Extension and Advisory Services 457 378 441 975 - - - - - - 441 975

3.3 Food Security 263 380 263 419 - - - - - - 263 419
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Compensation of employees 436 114 399 911 - - - - - - 399 911

Goods and services 290 921 285 922 - - ( 104) - - ( 104) 285 818
Administrative fees - 423 - - - - - - 423
Advertising 85 7 - - - - - - 7
Minor Assets 15 298 3 000 - - - - - - 3 000
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - 529 - - - - - - 529

Communication (G&S) - - - - - - - - -
Computer services 2 140 1 606 - - - - - - 1 606
Consultants and professional services: Business and advis 5 017 5 017 - - - - - - 5 017
Infrastructure and planning 2 082 2 919 - - ( 104) - - ( 104) 2 815
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -

Contractors 2 200 428 - - - - - - 428
Agency and support / outsourced services 77 725 72 915 - - - - - - 72 915
Entertainment 2 6 - - - - - - 6
Fleet services (including government motor transport) 2 587 7 035 - - - - - - 7 035
Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies 148 171 145 966 - - - - - - 145 966
Inventory: Food and food supplies - - - - - - - - -

Inventory: Fuel, oil and gas 835 595 - - - - - - 595
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 5 133 4 496 - - - - - - 4 496
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 1 125 953 - - - - - - 953

Consumable supplies 532 1 058 - - - - - - 1 058
Consumable: Stationery,printing and office supplies 1 251 1 124 - - - - - - 1 124

Operating leases - 463 - - - - - - 463
Property payments - 145 - - - - - - 145

Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 20 181 29 952 - - - - - - 29 952

Training and development 6 439 6 467 - - - - - - 6 467
Operating payments 118 237 - - - - - - 237
Venues and facilities - 331 - - - - - - 331

Rental and hiring - 250 - - - - - - 250
Interest and rent on land - - - - - - - - -

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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 3 509 31 740 - - 12 231 - - 12 231 43 971

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 99 863 97 450 - - (10 381) - - (10 381) 87 069
Machinery and equipment 13 684 20 612 - - (1 746) - - (1 746) 18 866
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets 11 538 3 610 - - - - - - 3 610
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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