Page 125 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Intergrated Economic Development Services 158 494 173 343 - - - (13 834) - (13 834) 159 509

Trade and Sector Development 397 785 441 273 - - - (3 500) - (3 500) 437 773
Business Regulation & Governance 170 111 169 668 - - - (7 400) - (7 400) 162 268
Economic Planning 8 375 8 375 - - - (2 600) - (2 600) 5 775

Tourism 12 399 12 399 - - - - - - 12 399

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Compensation of employees 71 985 74 576 - - - (13 047) - (13 047) 61 529

Goods and services 12 966 25 481 - - - - - - 25 481
Administrative fees 290 290 - - - - - - 290
Advertising 1 000 669 - - - - - - 669

Minor Assets - - - - - - - - -
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 576 1 061 - - - - - - 1 061
Communication (G&S) - - - - - - - - -
Computer services 900 830 - - - - - - 830
Consultants and professional services: Business and advisory services 6 281 17 817 - - - - - - 17 817
Contractors 90 125 - - - - - - 125
Agency and support / outsourced services - - - - - - - - -
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 - - - - - - - - -
Consumable: Stationery,printing and office supplies 493 60 - - - - - - 60
Operating leases - - - - - - - - -
Property payments - - - - - - - - -
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 2 136 2 900 - - - - - - 2 900
Training and development - - - - - - - - -
Operating payments 43 6 - - - - - - 6
Venues and facilities 1 157 1 373 - - - - - - 1 373
Rental and hiring - 350 - - - - - - 350
Interest and rent on land - - - - - - - - -

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Provinces and municipalities 300 800 - - - ( 800) - ( 800) -
Departmental agencies and accounts 646 316 688 604 - - - - - - 688 604
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 - - - - - - - - -
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment - - - - - - - - -
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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