Page 31 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Programme 1 : Administration 170 785 177 002 - - 30 502 - - 30 502 207 504
Programme 2 : Planning, Policy Coordination, Monitoring and Evaluation 410 198 446 478 - - -10 691 - - -10 691 435 787
Programme 3 : Institutional Development and Organisational Support 382 609 317 983 - - -19 811 - - -19 811 298 172

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Compensation of employees 318 897 281 783 - - (18 946) - - -18 946 262 837
Goods and services 331 047 322 698 - - (27 376) - - (27 376) 295 322
Administrative fees 833 630 - - - - - - 630
Advertising 5 521 10 363 - - (2 117) - - (2 117) 8 246
Minor Assets 170 1 187 - - ( 223) - - ( 223) 964

Audit cost: External 5 634 6 242 - - ( 500) - - ( 500) 5 742

Bursaries: Employees 1 134 764 - - - - - - 764
Catering: Departmental activities 4 577 8 868 - - ( 626) - - ( 626) 8 242
Communication (G&S) 6 277 5 327 - - (1 635) - - (1 635) 3 692

Computer services 234 628 179 418 - - (5 188) - - (5 188) 174 230
Consultants and professional services: Business and advisory services 17 671 13 931 - - ( 985) - - ( 985) 12 946
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 2 519 10 456 - - (8 011) - - (8 011) 2 445
Contractors 2 723 6 039 - - (2 144) - - (2 144) 3 895

Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 1 500 2 128 - - - - - - 2 128
Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas - 17 823 - - - - - - 17 823

Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies - - - - - - - - -
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - - - - - - - - -
Consumable supplies 3 017 3 188 - - ( 177) - - -177 3 011
Consumable: Stationery,printing and office supplies 1 461 1 072 - - - - - - 1 072
Operating leases 2 761 2 419 - - ( 200) - - -200 2 219

Property payments 2 450 3 038 - - - - - - 3 038
Transport provided: Departmental activity 2 441 931 - - - - - - 931

Travel and subsistence 17 851 24 371 - - (3 408) - - -3 408 20 963

Training and development 13 442 12 356 - - - - - - 12 356
Operating payments 1 735 3 265 - - (1 162) - - -1 162 2 103
Venues and facilities 2 702 8 882 - - (1 000) - - -1 000 7 882
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
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Provinces and municipalities 207 187 210 187 - - - - - - 210 187
Departmental agencies and accounts 72 329 74 929 - - - - - - 74 929
Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -

Households 25 033 36 515 - - 47 071 - - 47 071 83 586

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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 6 904 15 156 - - ( 749) - - ( 749) 14 407
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -

Software and other intangible assets 2 195 195 - - - - - - 195
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