Page 107 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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6.1 Production Economics & Marketing Support 29 763 30 816 - - - - - - 30 816
6.2 Agro-Processing Support - - - - - - - - -
6.3 Macroeconomics Support 5 792 4 271 - - - - - - 4 271

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&XUUHQW SD\PHQWV 34 930
Compensation of employees 33 826 31 976 - - - - - - 31 976
Goods and services 1 610 2 954 - - - - - - 2 954
Administrative fees - - - - - - - - -
Advertising - - - - - - - - -
Minor Assets - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - -
Scientific and technological services - - - - - - - -
Legal costs - - - - - - - -
Contractors - - - - - - - - -
Medsas inventory interface - - - - - - - -
Inventory: Other supplies - - - - - - - - -
Consumable supplies - - - - - - - -
Consumable: Stationery,printing and office supplies 56 12 - - - - - 12
Operating leases 89 - - - - - - -
Property payments - - - - - - - - -
Transport provided: Departmental activity - - - - - - - -
Travel and subsistence 1 158 1 633 - - - - - - 1 633
Training and development - - - - - - - -
Operating payments - - - - - - - -
Venues and facilities - - - - - - - -
Rental and hiring - - - - - - - -
Interest and rent on land - - - - - - - - -
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Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households - - - - - - - - -
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 119 157 - - - - - - 157
Software and other intangible assets - - - - - - - - -
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