Page 51 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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Administration 228 540 152 165 66.6 213 091 93.2 257 511 12.7 177 077 68.8
Facilities for Members and Political Parties 171 927 137 120 79.8 175 542 102.1 177 650 3.3 141 209 79.5
Parliamentary Services 107 718 77 316 71.8 105 402 97.8 124 514 15.6 87 442 70.2

Direct Charge on the Provincial Revenue Fund 71 139 52 746 74.1 69 723 75 244 5.8 57 055 75.8

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Compensation of employees 361 451 268 732 74.3 370 507 102.5 393 167 8.8 298 697 76.0
Goods and services 71 998 43 594 60.5 56 725 78.8 94 122 30.7 56 961 60.5
Interest and rent on land - - - - -
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Provinces and municipalities - 311 547 - 50
Departmental agencies and accounts - - - - -
Higher education institutions - - - - -
Foreign governments and international organisations - - - - -
Public corporations and private enterprises - - - - -
Non-profit institutions 121 182 97 378 80.4 121 269 100.1 116 299 -4.0 92 761 79.8
Households - 3 694 4 041 - 3 087

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Buildings and other fixed structures - - - -
Machinery and equipment 24 693 5 638 22.8 10 669 43.2 26 100 5.7 4 271 16.4

Heritage sites - - - - -
Specialised military assets - - - - -
Biological assets - - - - -
Land and subsoil assets - - - - -
Software and other intangible assets - - - 5 231 6 956 133.0
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Total expenditure for the 2021/22 financial year was R563.758 million or 97.3 per cent of the
adjusted appropriation of R579.324 million. In the first QLQH months of the 2022/23 financial year Whe
institution spent R462.783 million or 72.9 per cent of the adjusted appropriation of R634.919 million.
Therefore, indicates an increase when comparing the same period of the 2021/22 financial year, which
can largely attributed to the payment of the cost living adjustment in December 2022.

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