Page 60 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
Programme 2: District Health Services
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
District Management 973 604 1 029 490 - - - - - - 1 029 490
Community Health Clinics 2 707 170 2 728 764 - - - - - - 2 728 764
Community Health Centres 1 389 761 1 423 538 - - - - - - 1 423 538
Community Based Services 811 752 834 764 - - - - - - 834 764

Other Community Services 318 099 311 846 - - - - - - 311 846

Hiv/Aids 2 762 848 2 762 178 - - - - - - 2 762 178
Nutrition 41 874 41 874 - - - - - - 41 874

Coroner Services 112 979 116 411 - - - - - - 116 411

District Hospitals 5 284 429 5 587 847 - - - - (7 475) (7 475) 5 580 372
Total 14 402 516 14 836 712 - - - - (7 475) (7 475) 14 829 237
Economic classification -
Current payments 14 164 021 14 382 493 - - - - (7 475) (7 475) 14 375 018
Compensation of employees 9 941 573 10 322 046 - - - - (7 475) (7 475) 10 314 571
Goods and services 4 222 448 4 060 447 - - - - - - 4 060 447

Administrative fees 954 1 431 - - - - - - 1 431
Advertising 13 094 8 685 - - - - - - 8 685

Minor Assets 48 310 50 902 - - - - - - 50 902

Audit cost: External 4 400 - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 1 339 2 709 - - - - - - 2 709

Communication (G&S) 30 817 42 061 - - - - - - 42 061

Computer services 9 420 8 119 - - - - - - 8 119

Consultants and professional services: Business and advisory services 43 439 25 786 - - - - - - 25 786
Infrastructure and planning - - - - - - - - -
Laboratory services 1 049 442 928 505 - - - - - - 928 505

Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -

Contractors 56 216 49 606 - - - - - - 49 606

Agency and support / outsourced services 77 393 102 593 - - - - - - 102 593
Entertainment - 18 - - - - - - 18

Fleet services (including government motor transport) 39 880 23 988 - - - - - - 23 988
Housing - - - - - - - - -
Inventory: Clothing material and accessories 4 946 5 975 - - - - - - 5 975

Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies 95 123 93 393 - - - - - - 93 393

Inventory: Fuel, oil and gas 18 080 63 976 - - - - - - 63 976

Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 20 720 15 416 - - - - - - 15 416

Inventory: Medical supplies 256 398 338 739 - - - - - - 338 739

Inventory: Medicine 1 695 735 1 275 687 - - - - - - 1 275 687
Medsas inventory interface - - - - - - - - -

Inventory: Other supplies 24 059 35 518 - - - - - - 35 518
Consumable supplies 55 167 55 235 - - - - - - 55 235

Consumable: Stationery,printing and office supplies 74 259 73 363 - - - - - - 73 363

Operating leases 29 552 49 380 - - - - - - 49 380
Property payments 430 653 619 790 - - - - - - 619 790

Transport provided: Departmental activity 1 338 796 - - - - - - 796

Travel and subsistence 72 802 115 315 - - - - - - 115 315

Training and development 2 965 1 156 - - - - - - 1 156

Operating payments 47 507 57 723 - - - - - - 57 723
Venues and facilities 18 395 13 837 - - - - - - 13 837
Rental and hiring 45 745 - - - - - - 745
Interest and rent on land - - - - - - - - -

Transfers and subsidies to: 102 644 315 205 - - - - - - 315 205
Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 15 206 15 206 - - - - - - 15 206

Higher education institutions - - - - - - - - -
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -

Non-profit institutions 5 000 19 212 - - - - - - 19 212

Households 82 438 280 787 - - - - - - 280 787

Payments for capital assets 135 851 139 014 - - - - - - 139 014
Buildings and other fixed structures - - - - - - - - -

Machinery and equipment 135 851 139 014 - - - - - - 139 014
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
Payments for financial assets - - - - - - - - -
Total 14 402 516 14 836 712 - - - - (7 475) (7 475) 14 829 237
Amount to be voted (7 475)
47