Page 78 - Treasury Second Adjusment Book.pdf

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Office of the MEC 14 866 15 147 - - - - - - 15 147
Corporate Services 1 477 020 1 361 176 - - - - - - 1 361 176
Education Management 1 325 924 1 311 853 - - - - - - 1 311 853
Human Resource Development 17 466 17 466 - - - - - - 17 466
Education Management Information System (EMIS) 101 312 98 485 - - - - - - 98 485
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Compensation of employees 2 301 836 2 296 332 - - - - - - 2 296 332
Goods and services 509 602 396 244 - - - - - - 396 244
Administrative fees 1 235 102 - - - - - - 102
Advertising 4 343 6 199 - - - - - - 6 199

Minor Assets 8 432 2 124 - - - - - - 2 124
Audit cost: External 30 202 29 642 - - - - - - 29 642
Bursaries: Employees 7 246 4 246 - - - - - - 4 246
Catering: Departmental activities 500 972 - - - - - - 972
Communication (G&S) 55 228 37 197 - - - - - - 37 197
Computer services 126 957 84 471 - - - - - - 84 471
Consultants and professional services: Business and advisory services 8 509 13 559 - - - - - - 13 559
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs 27 094 27 094 - - - - - - 27 094
Contractors 9 159 3 239 - - - - - - 3 239
Agency and support / outsourced services 29 143 30 890 - - - - - - 30 890
Entertainment - - - - - - - - -
Fleet services (including government motor transport) 17 978 15 268 - - - - - - 15 268
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 - - - - - - - - -
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - - - - - - - - -
Consumable supplies 13 710 8 739 - - - - - - 8 739
Consumable: Stationery,printing and office supplies 15 408 10 596 - - - - - - 10 596

Operating leases 20 748 9 202 - - - - - - 9 202
Property payments 77 449 62 776 - - - - - - 62 776
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 30 562 32 829 - - - - - - 32 829
Training and development 10 900 13 220 - - - - - - 13 220
Operating payments 14 799 3 879 - - - - - - 3 879
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 61 590 61 590 - - - - - - 61 590

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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 62 444 48 845 - - - - - - 48 845
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets 1 116 1 116 - - - - - - 1 116

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