Page 108 - Treasury Second Adjusment Book.pdf

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7.1 Higher Education and Training 59 051 59 051 - - - - - - 59 051
7.2 Agricultural Skills Development 125 954 133 539 - - - - - - 133 539
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Compensation of employees 82 370 84 994 - - - - - - 84 994
Goods and services 23 502 29 263 - - - - - - 29 263

Administrative fees - - - - - - - - -
Advertising 6 - - - - - - - -
Minor Assets 52 28 - - - - - - 28
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 4 182 5 376 - - - - - - 5 376
Communication (G&S) 7 7 - - - - - - 7
Computer services - - - - - - - - -
Contractors 87 3 188 - - - - - - 3 188
Agency and support / outsourced services - - - - - - - - -
Inventory: Fuel, oil and gas - - - - - - - - -
Inventory: Learner and teacher support material 42 - - - - - - - -
Inventory: Other supplies 130 70 - - - - - - 70
Consumable supplies 146 89 - - - - - - 89
Consumable: Stationery,printing and office supplies 130 67 - - - - - - 67
Operating leases 243 337 - - - - - - 337
Property payments 116 1 716 - - - - - - 1 716
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 1 988 2 985 - - - - - - 2 985
Training and development 15 151 13 087 - - - - - - 13 087

Operating payments 106 66 - - - - - - 66
Venues and facilities - - - - - - - - -
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts - - - - - - - - -
Higher education institutions 59 051 59 051 - - - - - - 59 051
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households - - - - - - - - -
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Buildings and other fixed structures 19 270 18 270 - - - - - - 18 270
Machinery and equipment 812 1 012 - - - - - - 1 012
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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