Page 106 - Treasury Second Adjusment Book.pdf

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5.1 Agricultural Research 125 460 146 815 - - (19 253) - - (19 253) 127 562
5.2 Technology Transfer Services 5 294 -13 908 - - 19 253 - - 19 253 5 345

5.3 Research Infrastructure Support Services 1 274 1 349 - - - - - - 1 349

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Compensation of employees 115 532 110 507 - - - - - - 110 507

Goods and services 14 990 19 023 - - - - - - 19 023
Administrative fees 71 324 - - - - - - 324

Advertising - - - - - - - - -
Minor Assets 6 169 - - - - - - 169

Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies 1 814 1 894 - - - - - - 1 894
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas 788 788 - - - - - - 788
Inventory: Learner and teacher support material 44 44 - - - - - - 44
Inventory: Materials and supplies 1 523 1 186 - - - - - - 1 186
Inventory: Medical supplies 10 10 - - - - - - 10
Inventory: Medicine 579 579 - - - - - - 579

Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 155 165 - - - - - - 165
Consumable supplies 973 1 223 - - - - - - 1 223
Consumable: Stationery,printing and office supplies 835 461 - - - - - - 461
Operating leases 425 425 - - - - - - 425
Property payments 2 536 2 536 - - - - - - 2 536
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 2 143 4 643 - - - - - - 4 643
Training and development - - - - - - - - -
Operating payments 381 355 - - - - - - 355
Venues and facilities - - - - - - - - -
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -

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Provinces and municipalities - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households - - - - - - - - -
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Buildings and other fixed structures - 200 - - - - - - 200
Machinery and equipment 1 042 3 942 - - - - - - 3 942
Heritage sites - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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