Page 33 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Programme Management: Research, Policy Coordination, Monitoring and Evaluation 6 306 11 561 - - (1 798) - - (1 798) 9 763
Research Coordination and Policy Development Support 93 637 94 061 - - ( 536) - - ( 536) 93 525

Performance Monitoring and Evaluation 47 153 39 855 - - (2 506) - - (2 506) 37 349

IGR and Stakeholder Relations Management 238 393 244 513 - - (2 306) - - (2 306) 242 207
Transformation Programmes 24 709 56 488 - - (3 545) - - (3 545) 52 943

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Compensation of employees 92 972 93 654 - - (5 386) - - (5 386) 88 268
Goods and services 35 515 67 513 - - (5 305) - - (5 305) 62 208

Administrative fees - - - - - - - - -
Advertising 391 341 - - ( 51) - - ( 51) 290

Minor Assets - - - - - - - - -
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 1 965 5 004 - - ( 112) - - ( 112) 4 892
Communication (G&S) - - - - - - - - -

Computer services 753 753 - - - - - - 753
Consultants and professional services: Business and advisory services 9 627 7 147 - - ( 292) - - ( 292) 6 855

Contractors 329 3 079 - - (1 620) - - (1 620) 1 459

Agency and support / outsourced services - - - - - - - - -
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 465 1 640 - - ( 15) - - ( 15) 1 625

Consumable: Stationery,printing and office supplies - 200 - - - - - - 200
Operating leases - - - - - - - - -
Property payments - - - - - - - - -
Transport provided: Departmental activity 2 129 699 - - - - - - 699

Travel and subsistence 7 023 13 910 - - (2 215) - - (2 215) 11 695

Training and development 11 308 10 112 - - - - - - 10 112
Operating payments 282 282 - - - - - - 282
Venues and facilities 1 243 6 523 - - (1 000) - - (1 000) 5 523

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 - - - - - - - - -
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment - - - - - - - - -
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets 2 195 195 - - - - - - 195

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