Page 32 - Treasury Second Adjusment Book.pdf

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Prgramme Management: Corporate Services 2 373 984 - - - - - - 984

Premier Support 20 240 18 198 - - (1 176) - - (1 176) 17 022

Director General Support 14 319 14 364 - - 49 850 - - 49 850 64 214

Financial Management 57 439 58 570 - - (3 800) - - (3 800) 54 770

Corporate Management 76 414 84 886 - - (14 372) - - (14 372) 70 514
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Compensation of employees 117 327 101 151 - - (8 742) - - (8 742) 92 409

Goods and services 40 624 49 383 - - (7 078) - - (7 078) 42 305
Administrative fees 833 630 - - - - - - 630
Advertising 100 110 - - ( 20) - - ( 20) 90
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 758 2 085 - - ( 266) - - ( 266) 1 819

Communication (G&S) 6 277 5 327 - - (1 635) - - (1 635) 3 692
Computer services 5 600 9 326 - - (1 688) - - (1 688) 7 638

Consultants and professional services: Business and advisory services 1 760 1 587 - - ( 308) - - ( 308) 1 279

Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors 1 167 1 683 - - ( 200) - - ( 200) 1 483

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 - - - - - - - - -
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies - - - - - - - - -
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - - - - - - - - -

Consumable supplies 1 985 668 - - ( 162) - - ( 162) 506
Consumable: Stationery,printing and office supplies 1 046 520 - - - - - - 520

Operating leases 2 761 2 656 - - ( 200) - - ( 200) 2 456

Property payments 2 450 3 038 - - - - - - 3 038
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 3 463 5 299 - - ( 714) - - ( 714) 4 585
Training and development 2 080 2 190 - - - - - - 2 190

Operating payments 1 122 2 959 - - (1 162) - - (1 162) 1 797
Venues and facilities 784 984 - - - - - - 984
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 5 930 13 812 - - 47 071 - - 47 071 60 883

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Buildings and other fixed structures - - - - - - - - -

Machinery and equipment 6 904 12 656 - - ( 749) - - ( 749) 11 907
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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