Page 109 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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8.1 Rural Development Coordination 188 316 188 316 - - - - - - 188 316
8.2 Social Facilitation 25 180 21 844 - - - - - - 21 844
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Compensation of employees 21 254 17 918 - - - - - - 17 918
Goods and services 15 916 13 170 - - - - - - 13 170
Administrative fees 6 13 - - - - - - 13
Advertising - - - - - - - - -
Minor Assets 6 6 - - - - - - 6
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - - - - - - - - -
Communication (G&S) - - - - - - - - -
Computer services - - - - - - - - -
Consultants and professional services: Business and advisory services - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors - 100 - - - - - - 100

Agency and support / outsourced services - - - - - - - - -
Entertainment 10 10 - - - - - - 10
Fleet services (including government motor transport) - - - - - - - - -
Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas - - - - - - - - -
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 8 009 4 802 - - - - - - 4 802

Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 4 031 5 292 - - - - - - 5 292
Consumable supplies 1 839 189 - - - - - - 189
Consumable: Stationery,printing and office supplies 197 160 - - - - - - 160

Operating leases - - - - - - - - -
Property payments 522 522 - - - - - - 522

Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 1 296 1 676 - - - - - - 1 676

Training and development - - - - - - - - -
Operating payments - - - - - - - - -
Venues and facilities - 400 - - - - - - 400

Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 176 148 176 148 - - - - - - 176 148
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 - 2 746 - - - - - - 2 746
Machinery and equipment 178 178 - - - - - - 178

Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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