Page 62 - Treasury Second Adjusment Book.pdf

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General (Regional) Hospitals 2 519 839 2 622 831 - - - - - - 2 622 831
TB Hospitals 439 934 447 634 - - - - - - 447 634
Psychiatric Mental Hospitals 588 282 616 386 - - - - - - 616 386
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Compensation of employees 2 746 585 2 860 698 - - - - - - 2 860 698
Goods and services 751 481 720 365 - - - - - - 720 365
Administrative fees 175 222 - - - - - - 222
Advertising 54 52 - - - - - - 52
Minor Assets 6 729 6 133 - - - - - - 6 133
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - 30 - - - - - - 30
Communication (G&S) 7 344 6 007 - - - - - - 6 007
Computer services 1 762 1 240 - - - - - - 1 240
Consultants and professional services: Business and advisory services 150 5 727 - - - - - - 5 727
Infrastructure and planning - - - - - - - - -
Laboratory services 110 130 59 660 - - - - - - 59 660
Scientific and technological services - - - - - - - - -
Legal costs 48 48 - - - - - - 48
Contractors 18 781 10 088 - - - - - - 10 088

Agency and support / outsourced services 135 200 78 628 - - - - - - 78 628
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 5 222 4 202 - - - - - - 4 202
Housing - - - - - - - - -
Inventory: Clothing material and accessories 400 1 547 - - - - - - 1 547
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies 68 957 87 748 - - - - - - 87 748
Inventory: Fuel, oil and gas 10 736 25 846 - - - - - - 25 846
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 8 026 6 437 - - - - - - 6 437
Inventory: Medical supplies 65 610 139 214 - - - - - - 139 214
Inventory: Medicine 71 126 24 281 - - - - - - 24 281
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 3 205 10 695 - - - - - - 10 695
Consumable supplies 12 154 17 248 - - - - - - 17 248
Consumable: Stationery,printing and office supplies 9 686 9 771 - - - - - - 9 771
Operating leases 19 734 30 386 - - - - - - 30 386

Property payments 187 015 185 462 - - - - - - 185 462
Transport provided: Departmental activity 2 330 1 340 - - - - - - 1 340
Travel and subsistence 4 697 5 996 - - - - - - 5 996
Training and development - - - - - - - - -
Operating payments 2 210 2 357 - - - - - - 2 357
Venues and facilities - - - - - - - - -
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 36 635 92 434 - - - - - - 92 434
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 13 354 13 354 - - - - - - 13 354
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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