Page 124 - Treasury Second Adjusment Book.pdf

Vote : (FRQRPLF 'HYHORSPHQW (QYLURQPHQWDO $IIDLUV DQG 7RXULVP
3URJUDPPHV
3URJUDPPH $GPLQLVWUDWLRQ
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

Office of the MEC 1 561 1 871 - - - ( 900) - ( 900) 971

Office of the HOD 31 135 30 724 - - - - - - 30 724

Financial Management 104 013 92 794 - - - (2 053) - (2 053) 90 741
Corporate Services 112 234 116 950 - - - - - - 116 950
7RWDO
(FRQRPLF FODVVLILFDWLRQ -
&XUUHQW SD\PHQWV
Compensation of employees 135 551 127 117 - - - (2 953) - (2 953) 124 164
Goods and services 92 194 95 869 - - - - - - 95 869
Administrative fees 2 455 2 683 - - - - - - 2 683
Advertising 2 063 2 888 - - - - - - 2 888
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 432 795 - - - - - - 795
Communication (G&S) 764 246 - - - - - - 246

Computer services 14 513 19 374 - - - - - - 19 374
Consultants and professional services: Business and advisory services 8 176 4 524 - - - - - - 4 524
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 2 900 1 950 - - - - - - 1 950
Contractors 3 156 7 568 - - - - - - 7 568
Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 3 000 4 456 - - - - - - 4 456
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 - - - - - - - - -
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - - - - - - - - -
Consumable supplies 700 730 - - - - - - 730

Consumable: Stationery,printing and office supplies 258 623 - - - - - - 623

Operating leases 28 000 19 095 - - - - - - 19 095

Property payments 10 940 10 965 - - - - - - 10 965

Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 4 143 7 791 - - - - - - 7 791
Training and development 2 002 2 102 - - - - - - 2 102
Operating payments 1 795 3 077 - - - - - - 3 077
Venues and facilities 782 1 567 - - - - - - 1 567
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -

7UDQVIHUV DQG VXEVLGLHV WR
Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts - - - - - - - - -
Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households 3 425 2 403 - - - - - - 2 403

3D\PHQWV IRU FDSLWDO DVVHWV
Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 17 773 16 950 - - - - - - 16 950
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
3D\PHQWV IRU ILQDQFLDO DVVHWV
7RWDO

111