Page 65 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Orthotic & Prosthetic Services 95 525 101 538 - - - - - - 101 538

Medicine Trading Account 75 573 71 310 - - - - - - 71 310
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Compensation of employees 80 996 79 305 - - - - - - 79 305

Goods and services 89 259 78 355 - - - - - - 78 355
Administrative fees - - - - - - - - -
Advertising - - - - - - - - -
Minor Assets 1 612 9 669 - - - - - - 9 669
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - - - - - - - - -
Communication (G&S) 712 561 - - - - - - 561

Computer services 5 472 4 936 - - - - - - 4 936
Consultants and professional services: Business and advisory
services - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services 1 970 1 184 - - - - - - 1 184
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors 710 710 - - - - - - 710
Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 1 100 723 - - - - - - 723
Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas 330 480 - - - - - - 480
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies 10 10 - - - - - - 10
Inventory: Medical supplies 59 850 39 850 - - - - - - 39 850
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 100 159 - - - - - - 159
Consumable supplies 2 929 3 633 - - - - - - 3 633
Consumable: Stationery,printing and office supplies 1 349 1 943 - - - - - - 1 943
Operating leases 1 504 2 021 - - - - - - 2 021
Property payments 5 970 6 761 - - - - - - 6 761
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 1 416 1 490 - - - - - - 1 490
Training and development - - - - - - - - -
Operating payments 3 675 3 675 - - - - - - 3 675
Venues and facilities 500 500 - - - - - - 500
Rental and hiring 50 50 - - - - - - 50
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 100 100 - - - - - - 100
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Buildings and other fixed structures - - - - - - - - -

Machinery and equipment 743 15 088 - - - - - - 15 088
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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