Page 34 - Treasury Second Adjusment Book.pdf

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Programme Management: Institutional Development Support & Integrity Management 6 587 5 105 - - (1 858) - - (1 858) 3 247

Human Resource Management & Development 65 590 67 851 - - ( 685) - - ( 685) 67 166
Provincial Communications Services 21 476 24 011 - - (2 960) - - (2 960) 21 051
Provincial ICT 252 819 184 504 - - (5 523) - - (5 523) 178 981
Provincial State Law Advisory Services 27 672 27 992 - - (8 569) - - (8 569) 19 423
Provincial Integrity Management 8 465 8 520 - - ( 216) - - ( 216) 8 304

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Compensation of employees 108 598 86 978 - - (4 818) - - (4 818) 82 160

Goods and services 254 908 205 802 - - (14 993) - - (14 993) 190 809
Administrative fees - - - - - - - - -
Advertising 5 030 9 912 - - (2 046) - - (2 046) 7 866
Minor Assets - - - - - - - - -
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 1 854 1 779 - - ( 248) - - ( 248) 1 531

Communication (G&S) - - - - - - - - -
Computer services 228 275 169 339 - - (3 500) - - (3 500) 165 839
Consultants and professional services: Business and advisory services 6 284 5 197 - - ( 385) - - ( 385) 4 812
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 2 519 10 456 - - (8 011) - - (8 011) 2 445
Contractors 1 227 1 277 - - ( 324) - - ( 324) 953
Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) - - - - - - - - -
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 567 880 - - - - - 880

Consumable: Stationery,printing and office supplies 415 352 - - - - - - 352

Operating leases - -237 - - - - - - -237
Property payments - - - - - - - - -
Transport provided: Departmental activity 312 232 - - - - - - 232

Travel and subsistence 7 365 5 162 - - ( 479) - - ( 479) 4 683

Training and development 54 54 - - - - - - 54
Operating payments 331 24 - - - - - - 24
Venues and facilities 675 1 375 - - - - - - 1 375
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 19 103 22 703 - - - - - - 22 703
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment - 2 500 - - - - - - 2 500
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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