Page 21 - Treasury Second Adjusment Book.pdf

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Office of the Premier 379 187 327 514 - - - - - - 327 514
Provincial Legislature - - - - - - - - -
Department of Health 1 627 913 1 624 429 - - - - - - 1 624 429

Department of Social Development 30 432 33 278 - - - - - - 33 278
Department of Public Works and Infrastructure 262 472 260 972 - - - - - - 260 972
Department of Education 1 754 925 2 068 317 - - - - (100 000) (100 000) 1 968 317

Department of Co-operative Governance and 4 284 4 284 - - - - - - 4 284
Tditi l Aff i 132 605 136 926 - - (12 231) - - (12 231) 124 695
Department of Rural Development and Agrarian
Rf 2 823 - - - - - - - -
Department of Economic Development,
E i tl Affi d T i 1 987 326 2 543 579 - - - - - - 2 543 579
Department of Transport
Department of Human Settlements 2 003 160 2 053 904 - - - - 84 108 84 108 2 138 012
Provincial Treasury - - - - - - - - -
Department of Sports, Recreation, Arts and 60 526 72 833 - - - - - - 72 833
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Department of Community Safety

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1HZ ,QIUDVWUXFWXUH $VVHWV 576 682 502 138 - - (7 658) - - (7 658) 494 480
([LVWLQJ ,QIUDVWUXFWXUH $VVHVWV 5 275 446
Upgrades and additions 1 937 700 2 189 108 - - (161) - (23 880) (24 041) 2 165 067
Rehabilitation, renovations and
refurbishment 452 204 414 051 - - (2 562) - (1 500) (4 062) 409 989
Maintenance and repairs 2 247 291 2 743 619 - - - - (43 229) (43 229) 2 700 390
,QIUDVWUXFWXUH 7UDQVIHUV 2 368 482
&XUUHQW 0 3 231 - - - - - - 3 231
&DSLWDO 2 207 360 2 281 143 - - - - 84 108 84 108 2 365 251
1RQ ,QIUDVWUXFWXUH 824 416 992 747 - - (1 850) - (31 391) (33 241) 959 506
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