Page 59 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Programmes 2022/23
Main Adjusted Adjustments appropriation Total Second Adjusted
appropriation appropriation Roll-overs Unforeseeable/ Virements Declared Other additional appropriation
appropriation
R' 000 unavoidable and shifts unspent funds adjustments
Office of the MEC 8 644 10 185 - - - - - - 10 185
Management 760 859 847 555 - - - - - - 847 555
Total 769 503 857 740 - - - - - - 857 740
Economic classification -
Current payments 741 893 786 733 - - - - - - 786 733
Compensation of employees 440 191 455 021 - - - - - - 455 021
Goods and services 301 702 331 712 - - - - - - 331 712
Administrative fees 430 1 385 - - - - - - 1 385
Advertising 578 1 697 - - - - - - 1 697
Minor Assets 978 6 377 - - - - - - 6 377
Audit cost: External 27 833 27 833 - - - - - - 27 833
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - 611 - - - - - - 611
Communication (G&S) 41 082 44 402 - - - - - - 44 402
Computer services 148 835 150 115 - - - - - - 150 115
Consultants and professional services: Business and advisory services 53 241 59 037 - - - - - - 59 037
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 171 39 - - - - - - 39
Contractors 1 209 160 - - - - - - 160
Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 5 821 3 501 - - - - - - 3 501
Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies 251 119 - - - - - - 119
Inventory: Fuel, oil and gas - 120 - - - - - - 120
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 807 633 - - - - - - 633
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - 228 - - - - - - 228
Consumable supplies 3 006 2 195 - - - - - - 2 195
Consumable: Stationery,printing and office supplies 4 185 4 015 - - - - - - 4 015
Operating leases 3 033 8 583 - - - - - - 8 583
Property payments 114 948 - - - - - - 948
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 8 087 17 605 - - - - - - 17 605
Training and development - - - - - - - - -
Operating payments 2 041 1 128 - - - - - - 1 128

Venues and facilities - 981 - - - - - - 981
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
Transfers and subsidies to: 1 985 2 369 - - - - - - 2 369
Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts - - - - - - - - -
Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households 1 985 2 369 - - - - - - 2 369
Payments for capital assets 25 625 68 638 - - - - - - 68 638
Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 25 625 68 638 - - - - - - 68 638
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
Payments for financial assets - - - - - - - - -
Total 769 503 857 740 - - - - - - 857 740
Amount to be voted -

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