Page 66 - Treasury Second Adjusment Book.pdf

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Community Health Facilities 346 509 310 402 - - - - - - 310 402

Emergency Medical Rescue Services 21 700 - - - - - - - -
District Hospital Services 655 258 692 578 - - - - - - 692 578

Provincial Hospital Services 274 596 265 435 - - - - - - 265 435

Other Facilities 42 911 9 076 - - - - - - 9 076

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&XUUHQW SD\PHQWV 434 884
Compensation of employees 53 300 32 324 - - - - - - 32 324

Goods and services 343 690 402 560 - - - - - - 402 560

Administrative fees - 594 - - - - - - 594

Advertising - 242 - - - - - - 242
Minor Assets - 687 - - - - - - 687
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities - - - - - - - - -
Communication (G&S) - 193 - - - - - - 193
Computer services - - - - - - - - -
Consultants and professional services: Business and advisory services - - - - - - - - -
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors 332 044 396 928 - - - - - - 396 928

Agency and support / outsourced services - - - - - - - - -
Entertainment - - - - - - - - -
Fleet services (including government motor transport) - - - - - - - - -
Housing - - - - - - - - -
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas - - - - - - - - -
Inventory: Learner and teacher support material - - - - - - - - -
Inventory: Materials and supplies - 50 - - - - - - 50
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - 31 - - - - - - 31
Consumable supplies - 519 - - - - - - 519
Consumable: Stationery,printing and office supplies - 520 - - - - - - 520
Operating leases - 300 - - - - - - 300

Property payments 248 - - - - - - - -
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 5 254 1 980 - - - - - - 1 980
Training and development 6 144 296 - - - - - - 296
Operating payments - 220 - - - - - - 220
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 - - - - - - - - -
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Buildings and other fixed structures 692 242 494 363 - - - - - - 494 363
Machinery and equipment 251 742 348 244 - - - - - - 348 244
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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