Page 105 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

3URJUDPPH 9HWHULQDU\ 6HUYLFHV

3URJUDPPH 9HWHULQDU\ 6HUYLFHV
3URJUDPPHV
0DLQ $GMXVWHG $GMXVWPHQWV DSSURSULDWLRQ 7RWDO 6HFRQG $GMXVWHG
DSSURSULDWLRQ DSSURSULDWLRQ 5ROO RYHUV 8QIRUHVHHDEOH 9LUHPHQWV 'HFODUHG 2WKHU DGGLWLRQDO DSSURSULDWLRQ
DSSURSULDWLRQ
5 XQDYRLGDEOH DQG VKLIWV XQVSHQW IXQGV DGMXVWPHQWV
4.1 Animal Health 263 064 297 523 - - - - - - 297 523

4.2 Veterinary International Trade Facilitation 10 938 9 859 - - - - - - 9 859

4.3 Veterinary Public Health 17 198 16 236 - - - - - - 16 236
4.4 Veterinary Diagnostics Services 21 672 18 344 - - - - - - 18 344

7RWDO

(FRQRPLF FODVVLILFDWLRQ -

&XUUHQW SD\PHQWV
Compensation of employees 262 303 282 413 - - - - - - 282 413
Goods and services 45 698 55 896 - - - - - - 55 896
Administrative fees 102 278 - - - - - - 278
Advertising 62 128 - - - - - - 128

Minor Assets 153 109 - - - - - - 109
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - 30 - - - - - - 30
Communication (G&S) 3 1 - - - - - - 1
Computer services 48 48 - - - - - - 48
Consultants and professional services: Business and advisory services - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services 657 596 - - - - - - 596
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors 102 237 - - - - - - 237
Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 1 270 1 270 - - - - - - 1 270
Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -

Inventory: Fuel, oil and gas 220 305 - - - - - - 305
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies - 3 - - - - - - 3
Inventory: Medical supplies 2 451 3 140 - - - - - - 3 140
Inventory: Medicine 28 862 30 030 - - - - - - 30 030
Medsas inventory interface - - - - - - - - -

Inventory: Other supplies 785 697 - - - - - - 697
Consumable supplies 514 398 - - - - - - 398
Consumable: Stationery,printing and office supplies 618 497 - - - - - - 497
Operating leases 156 204 - - - - - - 204
Property payments 599 735 - - - - - - 735

Transport provided: Departmental activity - - - - - - - - -

Travel and subsistence 7 489 15 546 - - - - - - 15 546
Training and development - - - - - - - - -
Operating payments 1 607 1 607 - - - - - - 1 607
Venues and facilities - - - - - - - - -
Rental and hiring - 37 - - - - - - 37
Interest and rent on land - - - - - - - - -
7UDQVIHUV DQG VXEVLGLHV WR
Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts - - - - - - - - -
Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households - - - - - - - - -
3D\PHQWV IRU FDSLWDO DVVHWV
Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 4 871 3 653 - - - - - - 3 653
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
3D\PHQWV IRU ILQDQFLDO DVVHWV
7RWDO

$PRXQW WR EH YRWHG

92