Page 63 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Central Hospital Services 1 655 539 1 755 366 - - - - - - 1 755 366
Provincial Tertiary Services 3 095 865 3 155 031 - - - - - - 3 155 031
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Compensation of employees 3 317 810 3 306 409 - - - - - - 3 306 409
Goods and services 1 200 605 1 219 898 - - - - - - 1 219 898
Administrative fees 20 66 - - - - - - 66
Advertising - 298 - - - - - - 298
Minor Assets 5 302 6 311 - - - - - - 6 311
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - 160 - - - - - - 160
Communication (G&S) 3 856 4 720 - - - - - - 4 720

Computer services 2 225 25 793 - - - - - - 25 793
Consultants and professional services: Business and advisory
services - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services 168 053 102 858 - - - - - - 102 858
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors 35 312 50 445 - - - - - - 50 445
Agency and support / outsourced services 64 573 49 396 - - - - - - 49 396
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 1 518 3 992 - - - - - - 3 992
Housing - - - - - - - - -
Inventory: Clothing material and accessories - 100 - - - - - - 100

Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies 26 727 50 487 - - - - - - 50 487
Inventory: Fuel, oil and gas 15 082 49 295 - - - - - - 49 295
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 7 873 7 569 - - - - - - 7 569
Inventory: Medical supplies 335 355 436 319 - - - - - - 436 319

Inventory: Medicine 300 465 47 519 - - - - - - 47 519
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 10 000 25 734 - - - - - - 25 734

Consumable supplies 24 885 22 459 - - - - - - 22 459
Consumable: Stationery,printing and office supplies 5 387 9 570 - - - - - - 9 570
Operating leases 17 314 61 961 - - - - - - 61 961
Property payments 163 694 255 716 - - - - - - 255 716
Transport provided: Departmental activity 63 520 - - - - - - 520
Travel and subsistence 11 062 5 332 - - - - - - 5 332
Training and development - - - - - - - - -
Operating payments 1 839 2 479 - - - - - - 2 479

Venues and facilities - 245 - - - - - - 245
Rental and hiring - 554 - - - - - - 554

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 45 141 103 984 - - - - - - 103 984

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Buildings and other fixed structures - 98 000 - - - - - - 98 000
Machinery and equipment 187 848 182 106 - - - - - - 182 106
Heritage sites - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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