Page 61 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Emergency Transport 1 235 729 1 255 684 - - - - - - 1 255 684
Planned Patient Transport 117 346 122 959 - - - - - - 122 959

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Compensation of employees 881 482 907 050 - - - - - - 907 050

Goods and services 327 975 327 975 - - - - - - 327 975
Administrative fees - - - - - - - - -
Advertising 4 4 - - - - - - 4
Minor Assets 1 105 3 127 - - - - - - 3 127
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -

Catering: Departmental activities - 22 - - - - - - 22
Communication (G&S) 1 819 2 406 - - - - - - 2 406
Computer services - 2 500 - - - - - - 2 500
Consultants and professional services: Business and advis - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services 20 888 - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors 3 829 4 919 - - - - - - 4 919
Agency and support / outsourced services 2 088 12 063 - - - - - - 12 063
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 163 080 119 892 - - - - - - 119 892

Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas 32 480 2 749 - - - - - - 2 749
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies - 1 035 - - - - - - 1 035

Inventory: Medical supplies 19 533 19 676 - - - - - - 19 676
Inventory: Medicine - 51 - - - - - - 51

Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - 702 - - - - - - 702
Consumable supplies 10 966 23 353 - - - - - - 23 353
Consumable: Stationery,printing and office supplies 6 391 6 911 - - - - - - 6 911
Operating leases 51 424 92 970 - - - - - - 92 970
Property payments 12 534 29 597 - - - - - - 29 597

Transport provided: Departmental activity 261 261 - - - - - - 261

Travel and subsistence 1 573 5 467 - - - - - - 5 467
Training and development - - - - - - - - -
Operating payments - 70 - - - - - - 70
Venues and facilities - 200 - - - - - - 200

Rental and hiring - - - - - - - - -
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 3 970 3 970 - - - - - - 3 970

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Buildings and other fixed structures - - - - - - - - -

Machinery and equipment 139 648 139 648 - - - - - - 139 648
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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