Page 64 - Treasury Second Adjusment Book.pdf

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Nursing Training Colleges 328 185 333 469 - - - - - - 333 469
EMS Training College 15 109 15 254 - - - - - - 15 254
Bursaries 88 379 88 379 - - - - - - 88 379
Other Training 593 953 701 261 - - - - - - 701 261
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&XUUHQW SD\PHQWV 1 045 166
Compensation of employees 749 396 896 179 - - - - - - 896 179
Goods and services 152 818 148 987 - - - - - - 148 987
Administrative fees 3 500 1 150 - - - - - - 1 150

Advertising 200 240 - - - - - - 240

Minor Assets 7 107 5 440 - - - - - - 5 440
Audit cost: External - - - - - - - - -
Bursaries: Employees 22 868 16 329 - - - - - - 16 329
Catering: Departmental activities 900 1 384 - - - - - - 1 384

Communication (G&S) 816 637 - - - - - - 637
Computer services 1 200 6 315 - - - - - - 6 315

Consultants and professional services: Business and advisory
services - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors 5 486 1 692 - - - - - - 1 692
Agency and support / outsourced services 26 751 14 250 - - - - - - 14 250
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 770 765 - - - - - - 765

Housing - - - - - - - - -
Inventory: Clothing material and accessories 600 600 - - - - - - 600
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas 10 35 - - - - - - 35
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 290 323 - - - - - - 323
Inventory: Medical supplies 4 190 5 605 - - - - - - 5 605

Inventory: Medicine 205 205 - - - - - - 205
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 40 404 - - - - - - 404

Consumable supplies 1 655 1 700 - - - - - - 1 700
Consumable: Stationery,printing and office supplies 3 648 3 216 - - - - - - 3 216
Operating leases 1 284 2 668 - - - - - - 2 668
Property payments 19 770 15 407 - - - - - - 15 407
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 15 469 31 649 - - - - - - 31 649
Training and development 32 800 31 876 - - - - - - 31 876

Operating payments 2 759 3 393 - - - - - - 3 393
Venues and facilities 500 3 704 - - - - - - 3 704
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -

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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 12 251 16 867 - - - - - - 16 867

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

Households 82 632 54 717 - - - - - - 54 717
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 28 529 21 613 - - - - - - 21 613
Software and other intangible assets - - - - - - - - -
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