Page 46 - Treasury Second Adjusment Book.pdf

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Office of the Speaker 21 485 22 316 - - - - - - 22 316
Office of the Secretary 31 667 33 910 - - - - - - 33 910
Financial Management 62 240 67 166 - - - - 2 000 2 000 69 166

Corporate Services 111 391 129 980 - - - - - - 129 980
Internal Audit 2 139 2 139 - - - - - - 2 139
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Compensation of employees 157 073 167 866 - - - - 2 000 2 000 169 866
Goods and services 54 692 56 314 - - - - - - 56 314

Administrative fees 127 138 - - ( 11) - - ( 11) 127
Advertising 1 147 1 253 - - 324 - - 324 1 577
Minor Assets 786 632 - - - - - - 632
Audit cost: External 7 266 6 186 - - - - - - 6 186

Bursaries: Employees 1 302 719 - - - - - - 719

Catering: Departmental activities 316 584 - - ( 129) - - ( 129) 455

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 3 824 3 765 - - 1 110 - - 1 110 4 875
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors - - - - 75 - - 75 75

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 1 307 230 - - 375 - - 375 605

Consumable: Stationery,printing and office supplies 530 460 - - 75 - - 75 535
Operating leases 11 074 11 094 - - (1 607) - - (1 607) 9 487
Property payments 1 072 940 - - ( 480) - - ( 480) 460

Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 3 191 5 909 - - 1 489 - - 1 489 7 398
Training and development 1 615 855 - - ( 360) - - ( 360) 495

Operating payments 580 2 457 - - ( 278) - - ( 278) 2 179
Venues and facilities 671 415 - - ( 319) - - ( 319) 96

Rental and hiring - 1 928 - - 1 522 - - 1 522 3 450
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 - - - - - - - - -
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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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