Page 70 - Treasury Second Adjusment Book.pdf
P. 70

9RWH     +HDOWK
        7DEOH    6XPPDU\ RI FKDQJHV WR FRQGLWLRQDO JUDQWV E\ SURJUDPPH DQG JUDQW QDPH

        3URJUDPPHV                    0DLQ    $GMXVWHG          $GMXVWPHQWV  DSSURSULDWLRQ  7RWDO
                                    DSSURSULDWLRQ  DSSURSULDWLRQ  5ROO RYHUV 8QIRUHVHHDEOH   9LUHPHQWV  'HFODUHG  2WKHU  DGGLWLRQDO   6HFRQG $GMXVWHG
        5                                                  XQDYRLGDEOH  DQG VKLIWV 8QVSHQW IXQGV  DGMXVWPHQWV  DSSURSULDWLRQ  DSSURSULDWLRQ
        *UDQW 1DPHV
        District Health Programme Grant              3 221 279   3221 279    -   -   -   -   -                         -     3 221 279
        Health Facility Revitalisation Grant  730 829   730 829    -   -   -     -       -                         -     730 829
        National Tertiary Services Grant              1 148 953   1202 821    -   -   -   -   -                         -     1 202 821
        National Health Insurance       128 484   188 484    -     -     -       -   (7 475)  (7 475)  181 009
        Expanded Public Works Programme- Integrated  1 906   1 906    -   -   -   -     -                         -     1 906
        Expanded Public Works Programme- Social Sector  12 268   12 268    -   -   -   -   -                         -     12 268
        Human Resources and Development Grant  578 756   578 756    -   -   -    -      -                         -     578 756
                                                                                                 -                            -
        7RWDO


        7DEOH     6XPPDU\ RI FKDQJHV WR LQIUDVWUXFWXUH

        3URJUDPPHV                  0DLQ   $GMXVWHG          $GMXVWPHQWV  DSSURSULDWLRQ  7RWDO
                                  DSSURSULDWLRQ  DSSURSULDWLRQ  5ROO RYHUV 8QIRUHVHHDEOH   9LUHPHQWV  'HFODUHG  2WKHU  DGGLWLRQDO  6HFRQG $GMXVWHG
        5                                                XQDYRLGDEOH  DQG VKLIWV 8QVSHQW IXQGV  DGMXVWPHQWV  DSSURSULDWLRQ  DSSURSULDWLRQ
        1HZ ,QIUDVWUXFWXUH $VVHWV
        ([LVWLQJ ,QIUDVWUDFWXUH $VVHVWV
          Upgrades and additions      182 295   57 796  -      -     -        -      -        -      57 796
          Rehabilitation, renovations  and refurbishment   305 622   234 672  -  -  -  -  -   -      234 672
          Maintenance and repairs     456 131   502 861  -     -     -        -      -        -      502 861
        ,QIUDVWUDFWXUH 7UDQVIHUV
          Current                       -        -     -       -     -        -      -        -        -
          Capital                       -        -     -       -     -        -      -        -        -
        1RQ ,QIUDVWUXFWXUH
        7RWDO



















                                                   6 (1' 2) 927(

































                                                            57
   65   66   67   68   69   70   71   72   73   74   75