Page 126 - Treasury Second Adjusment Book.pdf

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Environmental Policy, Planning and Coordination 40 941 39 507 - - - - - - 39 507
Compliance and Enforcement 50 837 43 763 - - - - - - 43 763
Environmental Quality Management 28 317 25 119 - - - - - - 25 119

Biodiversity Management 212 207 242 994 - - - - - - 242 994
Environmental Empowerment Services 9 873 10 005 - - - - - - 10 005

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Compensation of employees 94 834 97 425 - - - - - - 97 425
Goods and services 14 413 10 868 - - - - - - 10 868
Administrative fees - - - - - - - - -
Advertising 509 - - - - - - - -
Minor Assets - - - - - - - - -
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 104 412 - - - - - - 412
Communication (G&S) - - - - - - - - -
Computer services 2 241 1 285 - - - - - - 1 285
Consultants and professional services: Business and advis 7 675 1 924 - - - - - - 1 924
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors - 50 - - - - - - 50
Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) - - - - - - - - -
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 460 250 - - - - - - 250
Consumable: Stationery,printing and office supplies 80 545 - - - - - - 545
Operating leases - - - - - - - - -
Property payments - - - - - - - - -
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 2 667 4 438 - - - - - - 4 438
Training and development - - - - - - - - -
Operating payments 60 57 - - - - - - 57

Venues and facilities 263 760 - - - - - - 760

Rental and hiring - 365 - - - - - - 365
Interest and rent on land - - - - - - - - -

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Provinces and municipalities 25 600 25 600 - - - - - - 25 600

Departmental agencies and accounts 207 278 227 445 - - - - - - 227 445
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 - - - - - - - - -
Machinery and equipment 50 50 - - - - - - 50
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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