Page 36 - Treasury Second Adjusment Book.pdf

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Administration
Planning, Policy Coordination, Monitoring and Evaluation
Institutional Development and Organisational Support
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Compensation of employees Savings realised due to slow progress in the migration process to the new (8 742) Households To defray cost pressure for the payment of 19 498
organisational structure outstanding fees to students in the four provincial
Universities
Goods and services Savings realised under Computer Services due to unwinding of funds towards (7 078)
payment of Microsoft licences and operating system software; Operating Payments due
to slow intake of personnel and resulting in lower resettlement paid; Travel and
Subsistence due minimal undertaken than anticipated.
Households Savings realised emanated from delays in anticipated invoices as a result of (2 929)
Government Employee Pension Fund (GEPF) for early retirements
Machinery and equipment Savings realised as a result of quotation awarded being lesser projected (749) -
Shift within the programme as a percentage of the programme budget
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Compensation of employees Savings realised due to slow progress in the migration process to the new (5 386) Households To defray cost pressure for the payment of 10 691
organisational structure outstanding fees to students in the four provincial
Universities
(5 305)
Savings realised under Travel and Subsistence due to postponement of outbound
trips; cancellation of planned involvement of Moral Regeneration Movement in the Back
Goods and services
to School programme; due to delay in the procurement processes for youth
programmes caused by poor quality submission from service providers
Shift within the programme as a percentage of the programme budget
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Compensation of employees Savings realised due to slow progress in the migration process to the new (4 818) Households To defray cost pressure for the payment of 19 811
organisational structure outstanding fees to students in the four provincial
Universities
Goods and services Savings realised under Computer Services due to late receipt of invoice caused by (14 993)
Virtual Private Network; Legal costs delays casued by legal claims disputes; Advertised
due to delays in finalisation of planned services
Shift within the programme as a percentage of the programme budget
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