Page 123 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

$GMXVWHG (VWLPDWHV RI 'HSDUWPHQWDO ([SHQGLWXUH
7DEOH 6XPPDU\ RI WKH GHSDUWPHQWDO H[SHQGLWXUH
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
Programme 1 : Administration 248 943 242 339 - - - (2 953) - (2 953) 239 386

Programme 2 : Economic Development and Tourism 747 164 805 058 - - - (27 334) - (27 334) 777 724

Programme 3 : Environmental Affairs 342 175 361 388 - - - - - - 361 388

7RWDO
(FRQRPLF FODVVLILFDWLRQ - - - - - - - - -
&XUUHQW SD\PHQWV
Compensation of employees 302 370 299 118 - - - (16 000) - (16 000) 283 118
Goods and services 119 573 132 218 - - - - - - 132 218

Administrative fees 2 745 2 973 - - - - - - 2 973
Advertising 3 572 3 557 - - - - - - 3 557
Minor Assets 215 285 - - - - - - 285

Audit cost: External 4 000 4 000 - - - - - - 4 000
Bursaries: Employees 1 900 1 150 - - - - - - 1 150
Catering: Departmental activities 1 112 2 268 - - - - - - 2 268
Communication (G&S) 764 246 - - - - - - 246
Computer services 17 654 21 489 - - - - - - 21 489

Consultants and professional services: Business and advisory services 22 132 24 265 - - - - - - 24 265
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 2 900 1 950 - - - - - - 1 950
Contractors 3 246 7 743 - - - - - - 7 743
Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 3 000 4 456 - - - - - - 4 456

Housing - - - - - - - - -
Inventory: Clothing material and accessories - 682 - - - - - - 682

Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas - - - - - - - - -
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 62 - - - - - - - -
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 292 100 - - - - - - 100

Consumable supplies 1 160 980 - - - - - - 980
Consumable: Stationery,printing and office supplies 831 1 228 - - - - - - 1 228

Operating leases 28 000 19 095 - - - - - - 19 095
Property payments 10 940 10 965 - - - - - - 10 965
Transport provided: Departmental activity - - - - - - - - -

Travel and subsistence 8 946 15 129 - - - - - - 15 129
Training and development 2 002 2 102 - - - - - - 2 102
Operating payments 1 898 3 140 - - - - - - 3 140
Venues and facilities 2 202 3 700 - - - - - - 3 700
Rental and hiring - 715 - - - - - - 715

Interest and rent on land - - - - - - - - -

7UDQVIHUV DQG VXEVLGLHV WR
Provinces and municipalities 25 900 26 400 - - - (800) - (800) 25 600

Departmental agencies and accounts 853 594 916 049 - - - - - - 916 049
Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises 15 597 15 597 - - - (13 487) - (13 487) 2 110
Non-profit institutions - - - - - - - - -
Households 3 425 2 403 - - - - - - 2 403
3D\PHQWV IRU FDSLWDO DVVHWV

Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 17 823 17 000 - - - - - - 17 000
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
110