Page 138 - Treasury Second Adjusment Book.pdf

Vote 11: Human Settlements

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ADMINISTRATION 2 853 2 409 - - - - - - 2 409
FINANCIAL INTERVENTION 302 317 268 097 - - - - - - 268 097

INCREMENTAL INTERVENTION 915 394 1 132 421 - - 8 542 - 84 108 92 650 1 225 071

RURAL INTERVENTION 986 708 855 089 - - - - - - 855 089

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Compensation of employees 204 754 204 754 - - - - - - 204 754
Goods and services 8 581 10 517 - - - - - - 10 517
Administrative fees - - - - - - - - -
Advertising - - - - - - - - -
Minor Assets - - - - - - - - -
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - - - - - - - - -
Communication (G&S) - - - - - - - - -
Computer services - - - - - - - - -
Consultants and professional services: Business and advi - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
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 - - - - - - - - -
Consumable: Stationery,printing and office supplies - - - - - - - - -
Operating leases - - - - - - - - -
Property payments - - - - - - - - -
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 5 594 7 530 - - - - - - 7 530

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 1 993 937 2 042 745 - - 8 542 - 84 108 92 650 2 135 395
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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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