Page 58 - Treasury Second Adjusment Book.pdf

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Programme 1 : Administration 769 503 857 740 - - - - - - 857 740
Programme 2 : District Health Services 14 402 516 14 836 712 - - - - (7 475) (7 475) 14 829 237
Programme 3 : Emergency Medical Services 1 353 075 1 378 643 - - - - - - 1 378 643
Programme 4 : Provincial Hospital Services 3 548 055 3 686 851 - - - - - - 3 686 851
Programme 5 : Central Hospital Services 4 751 404 4 910 397 - - - - - - 4 910 397
Programme 6 : Health Sciences and Training 1 025 626 1 138 363 - - - - - - 1 138 363
Programme 7 : Health Care Support Services 171 098 172 848 - - - - - - 172 848
Programme 8 : Health Facilities Management 1 340 974 1 277 491 - - - - - - 1 277 491
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Compensation of employees 18 211 333 18 859 032 - - - - (7 475) (7 475) 18 851 557
Goods and services 7 389 978 7 290 299 - - - - - - 7 290 299
Administrative fees 5 079 4 848 - - - - - - 4 848
Advertising 13 930 11 218 - - - - - - 11 218

Minor Assets 71 143 88 646 - - - - - - 88 646

Audit cost: External 32 233 27 833 - - - - - - 27 833
Bursaries: Employees 22 868 16 329 - - - - - - 16 329
Catering: Departmental activities 2 239 4 916 - - - - - - 4 916
Communication (G&S) 86 446 100 987 - - - - - - 100 987
Computer services 168 914 199 018 - - - - - - 199 018
Consultants and professional services: Business and advisory services 96 830 90 550 - - - - - - 90 550
Infrastructure and planning - - - - - - - - -
Laboratory services 1 350 483 1 092 207 - - - - - - 1 092 207
Scientific and technological services - - - - - - - - -
Legal costs 219 87 - - - - - - 87
Contractors 453 587 514 548 - - - - - - 514 548
Agency and support / outsourced services 306 005 256 930 - - - - - - 256 930
Entertainment - 18 - - - - - - 18
Fleet services (including government motor transport) 217 391 157 063 - - - - - - 157 063
Housing - - - - - - - - -
Inventory: Clothing material and accessories 5 946 8 222 - - - - - - 8 222
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies 191 058 231 747 - - - - - - 231 747
Inventory: Fuel, oil and gas 76 718 142 501 - - - - - - 142 501
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 37 726 31 473 - - - - - - 31 473

Inventory: Medical supplies 740 936 979 403 - - - - - - 979 403
Inventory: Medicine 2 067 531 1 347 743 - - - - - - 1 347 743
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 37 404 73 471 - - - - - - 73 471

Consumable supplies 110 762 126 342 - - - - - - 126 342
Consumable: Stationery,printing and office supplies 104 905 109 309 - - - - - - 109 309
Operating leases 123 845 248 269 - - - - - - 248 269
Property payments 819 998 1 113 681 - - - - - - 1 113 681

Transport provided: Departmental activity 3 992 2 917 - - - - - - 2 917
Travel and subsistence 120 360 184 834 - - - - - - 184 834
Training and development 41 909 33 328 - - - - - - 33 328
Operating payments 60 031 71 045 - - - - - - 71 045
Venues and facilities 19 395 19 467 - - - - - - 19 467

Rental and hiring 95 1 349 - - - - - - 1 349

Interest and rent on land - - - - - - - - -
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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 27 457 32 073 - - - - - - 32 073

Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions 5 000 19 212 - - - - - - 19 212
Households 252 901 538 361 - - - - - - 538 361
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Buildings and other fixed structures 692 242 592 363 - - - - - - 592 363
Machinery and equipment 783 340 927 705 - - - - - - 927 705
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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