Page 77 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Programme 1 : Administration 2 936 588 2 804 127 - - - - - - 2 804 127
Programme 2 : Public Ordinary School Education 30 028 285 31 165 637 - - - - - - 31 165 637
Programme 3 : Independent School Subsidies 157 897 157 897 - - - - - - 157 897
Programme 4 : Public Special School Education 1 039 034 1 049 956 - - - - - - 1 049 956
Programme 5 : Early Childhood Develeopment 1 104 315 1 014 917 - - - - - - 1 014 917
Programme 6 : Infrastructure Development 1 741 459 2 054 851 - - - - (100 000) (100 000) 1 954 851
Programme 7 : Examination and Education Related Services 1 551 607 1 548 621 - - - - - - 1 548 621
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Compensation of employees 29 789 293 30 662 905 - - - - - - 30 662 905
Goods and services 4 263 514 4 800 094 - - - - (74 620) (74 620) 4 725 474
Administrative fees 2 500 1 382 - - - - - - 1 382
Advertising 4 907 6 730 - - - - - - 6 730
Minor Assets 68 566 37 440 - - - - - - 37 440
Audit cost: External 30 352 29 642 - - - - - - 29 642

Bursaries: Employees 98 565 84 065 - - - - - - 84 065

Catering: Departmental activities 18 426 24 203 - - - - - - 24 203
Communication (G&S) 58 727 303 548 - - - - - - 303 548
Computer services 544 888 496 558 - - - - - - 496 558

Consultants and professional services: Business and advisory services 10 520 15 570 - - - - - - 15 570
Infrastructure and planning 152 279 321 010 - - - - - - 321 010
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 27 094 27 094 - - - - - - 27 094
Contractors 20 723 5 441 - - - - - - 5 441
Agency and support / outsourced services 1 281 825 1 285 299 - - - - - - 1 285 299
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 22 862 21 443 - - - - - - 21 443

Housing - - - - - - - - -
Inventory: Clothing material and accessories - 600 - - - - - - 600
Inventory: Farming supplies 2 161 2 463 - - - - - - 2 463
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas 12 261 3 761 - - - - - - 3 761
Inventory: Learner and teacher support material 654 075 656 867 - - - - - - 656 867
Inventory: Materials and supplies 887 807 - - - - - - 807
Inventory: Medical supplies 73 33 - - - - - - 33
Inventory: Medicine 795 129 - - - - - - 129

Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 134 213 89 143 - - - - - - 89 143
Consumable supplies 22 782 14 336 - - - - - - 14 336
Consumable: Stationery,printing and office supplies 36 240 35 833 - - - - - - 35 833

Operating leases 49 158 21 466 - - - - - - 21 466
Property payments 517 746 828 601 - - - - (74 620) (74 620) 753 981

Transport provided: Departmental activity 28 155 17 907 - - - - - - 17 907
Travel and subsistence 110 461 122 400 - - - - - - 122 400
Training and development 218 222 223 640 - - - - - - 223 640
Operating payments 129 050 118 496 - - - - - - 118 496

Venues and facilities 5 001 4 187 - - - - - - 4 187
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 68 360 68 360 - - - - - - 68 360
Higher education institutions 15 113 15 113 - - - - - - 15 113
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions 2 912 189 2 815 388 - - - - - - 2 815 388
Households 216 928 216 928 - - - - - - 216 928
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Buildings and other fixed structures 1 210 369 1 147 398 - - - - (25 380) (25 380) 1 122 018
Machinery and equipment 82 040 68 441 - - - - - - 68 441

Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets 1 379 1 379 - - - - - - 1 379
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