Page 38 - Treasury Second Adjusment Book.pdf

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Administration 210 761 108 973 51.7 216 980 103.0 207 504 -1.5 108 133 52.1
Planning, Policy Coordination, Monitoring and Evaluation 387 223 254 085 65.6 375 874 97.1 435 787 12.5 307 258 70.5
Institutional Development and Organisational Support 195 775 155 726 79.5 195 193 99.7 298 172 52.3 209 639 70.3

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Compensation of employees 261 316 201 917 77.3 267 438 102.3 262 837 0.6 198 820 75.6
Goods and services 257 198 120 438 46.8 205 784 80.0 295 322 14.8 189 888 64.3
Interest and rent on land - - - - -

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Provinces and municipalities 170 590 112 327 65.8 167 289 98.1 210 187 23.2 143 208 68.1
Departmental agencies and accounts 70 113 59 701 85.1 70 113 100.0 74 929 6.9 65 059 86.8
Higher education institutions - - - - -
Foreign governments and international organisations - - - - -
Public corporations and private enterprises - - - - -
Non-profit institutions - - - - -
Households 25 854 20 732 80.2 72 037 278.6 83 586 223.3 21 543 25.8

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Buildings and other fixed structures - - - - -
Machinery and equipment 8 688 3 669 42.2 5 386 62.0 14 407 65.8 6 512 45.2
Heritage sites - - - - -
Specialised military assets - - - - -
Biological assets - - - - -
Land and subsoil assets - - - - -
Software and other intangible assets - - - 195 - -
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Total expenditure for the 2021/22 financial year was R518.784 million or 65.4 per cent of the R788.047
million Adjusted Appropriation. As at end December 2022, the department spent R625.030 million or 66.4
per cent of the total adjusted appropriation, which is higher than the
65.4 per cent for the same period in the previous financial year. This mainly pertains to the lower adjusted
appropriation baseline last year which was mainly due to the surrender to fund cost pressures for scholar

transport.

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