Page 141 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

Surrenders of surplus funds from Public Entities

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Administration 166 043 113 585 68.4 160 953 96.9 202 307 21.8 135 102 66.8

Housing Needs,Research And Planning 19 901 14 504 72.9 19 808 99.5 20 496 3.0 14 785 72.1

Housing Development 2 409 640 1 554 547 64.5 2 357 021 97.8 2 350 666 -2.4 1 596 903 67.9

Housing Asset Management 17 197 9 725 56.6 16 494 22 252 29.4 20 469 92.0
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Compensation of employees 352 544 263 769 74.8 351 665 99.8 363 775 3.2 270 250 74.3
Goods and services 43 108 24 036 55.8 46 305 107.4 73 775 71.1 48 387 65.6
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 2 202 320 1 397 755 63.5 2 149 407 97.6 2 136 930 -3.0 1 436 303 67.2

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Buildings and other fixed structures - - - - -
Machinery and equipment 14 809 6 801 45.9 6 899 46.6 21 241 43.4 12 318 58.0
Heritage sites - - - - -
Specialised military assets - - - - -
Biological assets - - - - -
Land and subsoil assets - - - - -
Software and other intangible assets - - - - -
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Third quarter expenditure for the 2022/23 financial year amounted to R1.767 billion or 68.1 per cent
of the adjusted appropriation of R2.595 billion compared to the 2021/22 financial year amounting to
R1.692 billion or 64.8 per cent of the adjusted budget of R2.612 billion.

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