Page 128 - Treasury Second Adjusment Book.pdf

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Provincial reprioritisation

None.

Surrenders of surplus funds from Public Entities

None

Gifts, donations and sponsorships
None.

Direct charges against the Provincial Revenue Fund
None.

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Administration 210 041 132 943 63.3 207 954 99.0 239 386 14.0 158 060 66.0
Economic Development and Tourism 875 417 756 857 86.5 848 753 97.0 777 724 (11.2) 700 881 90.1
Environmental Affairs 368 892 333 793 90.5 368 433 99.9 361 388 (2.0) 309 215 85.6

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Compensation of employees 260 796 194 118 74.4 260 572 99.9 283 118 8.6 209 963 74.2
Goods and services 118 911 55 500 46.7 93 739 78.8 132 218 11.2 65 635 49.6
Interest and rent on land - - - - -

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Provinces and municipalities 36 968 27 504 74.4 36 968 100.0 25 600 (30.8) 23 753 92.8
Departmental agencies and accounts 1 008 035 937 836 93.0 1 007 986 100.0 916 049 (9.1) 853 594 93.2

Higher education institutions - - - - -
Foreign governments and international organisations - - - - -

Public corporations and private enterprises 11 500 - - 8 006 69.6 2 110 (81.7) 2 111 100.0
Non-profit institutions - - - - -

Households 3 567 2 389 67.0 3 567 100.0 2 403 (32.6) 1 874 78.0

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Buildings and other fixed structures - - - - -

Machinery and equipment 14 390 6 246 43.4 14 121 98.1 17 000 18.1 11 226 66.0
Heritage sites - - - - -
Specialised military assets - - - - -
Biological assets - ` - - -
Land and subsoil assets - - - - -
Software and other intangible assets - - - - -

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The expenditure for the nine months of the financial year 2022/23 is R1.168 billion, which is 84.7 per
cent of the allocated budget. This is slightly less than the R1.223 billion or 84.1 per cent spent in the
same period in 2021/22 due to the transfers made to the public entities in line with their plans that
differ year to year.
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