Page 45 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Programme 1 : Administration 228 922 255 511 - - - - 2 000 2 000 257 511
Programme 2 : Facilities for Members and Political Parties 167 040 169 250 - - - - 8 400 8 400 177 650
Programme 3 : Parliamentary Services 109 380 121 914 - - - - 2 600 2 600 124 514

Programme 4 : Direct Charge on the Provincial Revenue Fund 65 804 75 244 - - - - - - 75 244
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Compensation of employees 356 017 380 167 - - - - 13 000 13 000 393 167
Goods and services 82 800 94 122 - - - - - - 94 122

Administrative fees 127 9 - - 118 - - 118 127
Advertising 1 803 3 409 - - ( 516) - - ( 516) 2 893
Minor Assets 786 632 - - - - - - 632
Audit cost: External 7 266 6 186 - - - - - - 6 186
Bursaries: Employees 1 302 719 - - - - - - 719
Catering: Departmental activities 2 506 2 074 - - 331 - - 331 2 405
Communication (G&S) 2 362 1 676 - - ( 270) - - ( 270) 1 406

Computer services 17 522 15 673 - - (1 516) - - (1 516) 14 157
Consultants and professional services: Business and advisory services 4 303 4 244 - - 1 550 - - 1 550 5 794
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -

Legal costs 1 980 1 980 - - ( 740) - - ( 740) 1 240
Contractors - 116 - - 75 - - 75 191

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 - 1 400 - - - - - - 1 400
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies - - - - - - - - -
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - - - - - - - - -
Consumable supplies 1 307 114 - - 491 - - 491 605
Consumable: Stationery,printing and office supplies 646 576 - - ( 41) - - ( 41) 535

Operating leases 13 243 13 263 - - (2 327) - - (2 327) 10 936
Property payments 1 072 940 - - ( 480) - - ( 480) 460

Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 20 489 33 436 - - 3 210 - - 3 210 36 646
Training and development 1 615 855 - - ( 360) - - ( 360) 495
Operating payments 2 301 2 828 - - ( 238) - - ( 238) 2 590

Venues and facilities 2 170 2 064 - - (1 906) - - (1 906) 158
Rental and hiring - 1 928 - - 2 619 - - 2 619 4 547

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 115 172 116 299 - - - - - - 116 299
Households - - - - - - - - -
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Buildings and other fixed structures - - - - - - - - -

Machinery and equipment 17 157 26 100 - - - - - - 26 100
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - 5 231 - - - - - - 5 231
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