Page 20 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
7DEOH $GMXVWHG DSSURSULDWLRQV SHU 9RWH

9RWHV 5 $GGLWLRQDO DSSURSULDWLRQ 7RWDO
0DLQ $GMXVWHG 5ROO RYHUV 8QIRUHVHHDEOH 9LUHPHQWV 'HFODUHG 2WKHU DGGLWLRQDO 6HFRQG $GMXVWHG
DSSURSULDWLRQ DSSURSULDWLRQ XQDYRLGDEOH DQG VKLIWV XQVSHQW )XQGV DGMXVWPHQWV DSSURSULDWLRQ DSSURSULDWLRQ
Office of the Premier 963 592 941 463 - - - - - -
Provincial Legislature 571 146 621 919 - - - - 13 000 13 000
Department of Health 27 362 251 28 259 045 - - - - (7 475) (7 475)
Department of Social Development 2 788 194 2 828 846 - - - - - -
Department of Public Works and Infrastructure 2 584 294 2 680 473 - - - - - -
Department of Education 38 559 185 39 796 006 - - - - (100 000) (100 000)
Department of Co-operative Governance and Traditional 1 007 859 1 026 132 - - - - - -
Affairs
Department of Rural Development and Agrarian Reform 2 328 201 2 355 513 - - - - - -
Department of Economic Development, Environmental 1 338 282 1 408 785 - - - (30 287) - (30 287)
Affairs and Tourism
Department of Transport 4 951 120 5 596 146 - - - - - -
Department of Human Settlements 2 448 031 2 511 613 - - - - 84 108 84 108
Provincial Treasury 427 316 416 828 - - - - - -
Department of Sports, Recreation, Arts and Culture 990 731 1 019 006 - - - - - -
Department of Community Safety 107 969 112 024 - - - - - -
7RWDO

7DEOH $GMXVWHG DSSURSULDWLRQV SHU HFRQRPLF FODVVLILFDWLRQ

(FRQRPLF FODVVLILFDWLRQ 5 $GGLWLRQDO DSSURSULDWLRQ 7RWDO
0DLQ $GMXVWHG 5ROO RYHUV 8QIRUHVHHDEOH 9LUHPHQWV 'HFODUHG 2WKHU DGGLWLRQDO 6HFRQG $GMXVWHG
DSSURSULDWLRQ DSSURSULDWLRQ XQDYRLGDEOH DQG VKLIWV XQVSHQW IXQGV DGMXVWPHQWV DSSURSULDWLRQ DSSURSULDWLRQ
&XUUHQW 3D\PHQWV
Compensation of employees 56 522 479 57 864 632 - - ( 18 946) ( 16 000) 5 525 ( 29 421)
Goods and services 16 825 217 17 978 346 - - ( 27 480) - ( 74 620) ( 102 100)
Interest and rent on land - - - - - - - -
7UDQVIHUV DQG VXEVLGLHV
Provinces and municipalities 906 747 1 001 686 - - - ( 800) - ( 800)
Departmental agencies and accounts 1 245 029 1 354 365 - - 12 231 - - 12 231
Higher education institutions 74 164 74 164 - - - - - -
Foreign govt. and international organisations - - - - - - - -
Public corporations and private enterprises 652 793 652 793 - - - ( 13 487) - ( 13 487)
Non-profit institutions 3 416 523 3 335 792 - - - - - -
Households 2 649 363 2 971 523 - - 47 071 - 84 108 131 179
3D\PHQWV IRU FDSLWDO DVVHWV
Buildings and other fixed structures 2 921 434 2 996 024 - - ( 10 381) - ( 25 380) ( 35 761)
Machinery and equipment 1 162 065 1 327 413 - - ( 2 495) - - ( 2 495)
Heritage sites 1 000 1 000 - - - - - -
Specialised military assets - - - - - - - -
Biological assets 11 702 3 894 - - - - - -
Land and subsoil assets - - - - - - - -
Software and other intangible assets 39 655 12 167 - - - - - -
3D\PHQWV IRU ILQDQFLDO DVVHWV
7RWDO

7DEOH $GMXVWHG WUDQVIHUV SHU 9RWH
9RWHV 5 $GGLWLRQDO DSSURSULDWLRQ 7RWDO
0DLQ $GMXVWHG 5ROO RYHUV 8QIRUHVHHDEOH 9LUHPHQWV 'HFODUHG 2WKHU DGGLWLRQDO 6HFRQG $GMXVWHG
DSSURSULDWLRQ DSSURSULDWLRQ XQDYRLGDEOH DQG VKLIWV XQVSHQW IXQGV DGMXVWPHQWV DSSURSULDWLRQ $SSURSULDWLRQ
Office of the Premier 304 549 321 631 - - 47 071 - - 47 071 368 702
Provincial Legislature 115 172 116 299 - - - - - - 116 299
Department of Health 285 358 589 646 - - - - - - 589 646
Department of Social Development 406 498 363 215 - - - - - - 363 215
Department of Public Works and Infrastructure 617 438 687 438 - - - - - - 687 438
Department of Education 3 212 590 3 115 789 - - - - - - 3 115 789
Department of Co-operative Governance and Traditional Affairs 4 403 9 680 - - - - - - 9 680
Department of Rural Development and Agrarian Reform 257 684 285 915 - - 12 231 - - 12 231 298 146
Department of Economic Development, Environmental Affairs and Tourism 898 516 960 449 - - - (14 287) - (14 287) 946 162
Department of Transport 689 066 726 710 - - - - - - 726 710
Department of Human Settlements 2 002 794 2 052 822 - - - - 84 108 84 108 2 136 930
Provincial Treasury 1 886 5 317 - - - - - - 5 317
Department of Sports, Recreation, Arts and Culture 148 665 155 205 - - - - - - 155 205
Department of Community Safety - 207 - - - - - - 207

7RWDO

7