Page 48 - Treasury Second Adjusment Book.pdf
P. 48
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Research Services 21 388 22 601 - - - - 2 600 2 600 25 201
Housee Proceedings 5 300 5 499 - - - - - - 5 499
Committee Services 42 583 48 049 - - - - - - 48 049
Legal Services 10 423 12 111 - - - - - - 12 111
National Council of Provinces 5 569 5 737 - - - - - - 5 737
Public Participation and Awareness 17 634 21 132 - - - - - - 21 132
Hansard and Language Services 6 483 6 785 - - - - - - 6 785
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Compensation of employees 85 691 89 525 - - - - 2 600 2 600 92 125
Goods and services 23 689 32 389 - - - - - - 32 389
Administrative fees - -129 - - 129 - - 129 -
Advertising 656 2 156 - - ( 840) - - ( 840) 1 316
Minor Assets - - - - - - - - -
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 2 190 1 490 - - 460 - - 460 1 950
Communication (G&S) - - - - - - - - -
Computer services - - - - - - - - -
Consultants and professional services: Business and advisory services 479 479 - - 440 - - 440 919
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 1 980 1 980 - - ( 740) - - ( 740) 1 240
Contractors - 116 - - - - - - 116
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 - -116 - - 116 - - 116 -
Consumable: Stationery,printing and office supplies 116 116 - - ( 116) - - ( 116) -
Operating leases - - - - - - - - -
Property payments - - - - - - - - -
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 15 048 23 877 - - 1 401 - - 1 401 25 278
Training and development - - - - - - - - -
Operating payments 1 721 771 - - ( 360) - - ( 360) 411
Venues and facilities 1 499 1 649 - - (1 587) - - (1 587) 62
Rental and hiring - - - - 1 097 - - 1 097 1 097
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 - - - - - - - - -
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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