Page 137 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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ADMINISTRATION 2 689 953 - - - - - - 953

POLICY 6 710 6 408 - - - - - - 6 408
PLANNING 6 082 7 140 - - - - - - 7 140

RESEARCH 6 975 5 995 - - - - - - 5 995

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Compensation of employees 21 856 18 576 - - - - - - 18 576
Goods and services 500 1 000 - - - - - - 1 000
Administrative fees - - - - - - - - -
Advertising - - - - - - - - -
Minor Assets - - - - - - - - -
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - - - - - - - - -
Communication (G&S) - - - - - - - - -
Computer services - - - - - - - - -
Consultants and professional services: Business and advisory services - - - - - - - - -
Contractors - - - - - - - - -
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 - - - - - - - - -
Operating leases - - - - - - - - -
Property payments - - - - - - - - -
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 500 1 000 - - - - - - 1 000
Training and development - - - - - - - - -
Operating payments - - - - - - - - -
Venues and facilities - - - - - - - - -
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 100 920 - - - - - - 920
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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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