Page 135 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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Programme 1 : Administration 185 707 202 307 - - - - - - 202 307
Programme 2 : Housing Needs,Research And Planning 22 456 20 496 - - - - - - 20 496

Programme 3 : Housing Development 2 207 272 2 258 016 - - 8 542 - 84 108 92 650 2 350 666
Programme 4 : Housing Asset Management 32 596 30 794 - - -8 542 - - -8 542 22 252

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Compensation of employees 378 897 363 775 - - - - - - 363 775

Goods and services 52 840 73 775 - - - - - - 73 775
Administrative fees 215 315 - - - - - - 315
Advertising 200 200 - - - - - - 200
Minor Assets - 600 - - - - - - 600
Audit cost: External 7 506 12 518 - - - - - - 12 518
Bursaries: Employees 400 900 - - - - - - 900
Catering: Departmental activities - - - - - - - - -
Communication (G&S) 1 800 2 134 - - - - - - 2 134

Computer services 17 110 17 595 - - - - - - 17 595
Consultants and professional services: Business and advisory services 560 688 - - - - - - 688
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -

Legal costs 4 000 12 477 - - - - - - 12 477
Contractors - - - - - - - - -
Agency and support / outsourced services 2 987 2 987 - - - - - - 2 987
Entertainment - - - - - - - - -
Fleet services (including government motor transport) - - - - - - - - -
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 450 450 - - - - - - 450
Consumable: Stationery,printing and office supplies 100 100 - - - - - - 100
Operating leases 4 100 5 580 - - - - - - 5 580
Property payments - - - - - - - - -
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 9 694 14 013 - - - - - - 14 013
Training and development 2 823 2 223 - - - - - - 2 223
Operating payments 495 595 - - - - - - 595
Venues and facilities 400 400 - - - - - - 400
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -

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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts - - - - - - - - -
Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -

Households 2 002 794 2 052 822 - - - - 84 108 84 108 2 136 930
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 13 500 21 241 - - - - - - 21 241
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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