Page 79 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure

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Public Primary Level 9 780 322 10 146 811 - - - - - - 10 146 811
Public Secondary Level 18 496 547 19 247 693 - - - - - - 19 247 693
Human Resource Development 128 713 128 713 - - - - - - 128 713
School Sport, Culture and Media Services 30 564 30 335 - - - - - - 30 335
Conditional Grants 1 592 139 1 612 085 - - - - - - 1 612 085
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Compensation of employees 25 961 663 26 873 834 - - - - - - 26 873 834
Goods and services 1 765 276 2 110 922 - - - - - - 2 110 922
Administrative fees 1 265 1 280 - - - - - - 1 280

Advertising 354 321 - - - - - - 321
Minor Assets 14 833 13 051 - - - - - - 13 051

Audit cost: External - - - - - - - - -
Bursaries: Employees 42 855 32 855 - - - - - - 32 855
Catering: Departmental activities 7 299 13 557 - - - - - - 13 557
Communication (G&S) 240 263 192 - - - - - - 263 192
Computer services 408 980 403 136 - - - - - - 403 136
Consultants and professional services: Business and advisory services 1 511 1 511 - - - - - - 1 511

Contractors 11 329 1 967 - - - - - - 1 967
Agency and support / outsourced services 287 951 304 561 - - - - - - 304 561
Inventory: Clothing material and accessories - - - - - - - - -

Inventory: Farming supplies 2 161 2 463 - - - - - - 2 463
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas 10 661 1 861 - - - - - - 1 861
Inventory: Learner and teacher support material 574 510 608 982 - - - - - - 608 982

Inventory: Materials and supplies 887 807 - - - - - - 807
Inventory: Medical supplies 73 33 - - - - - - 33
Inventory: Medicine 795 129 - - - - - - 129
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 110 566 58 766 - - - - - - 58 766

Consumable supplies 4 350 1 475 - - - - - - 1 475

Consumable: Stationery,printing and office supplies 10 450 20 168 - - - - - - 20 168

Operating leases 27 870 11 724 - - - - - - 11 724
Property payments 71 828 192 293 - - - - - - 192 293

Transport provided: Departmental activity 27 626 17 378 - - - - - - 17 378

Travel and subsistence 31 335 41 585 - - - - - - 41 585
Training and development 100 649 98 546 - - - - - - 98 546
Operating payments 11 247 12 700 - - - - - - 12 700
Venues and facilities 2 011 1 807 - - - - - - 1 807
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 2 147 433 2 026 968 - - - - - - 2 026 968
Households 152 807 152 807 - - - - - - 152 807

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Buildings and other fixed structures - - - - - - - - -

Machinery and equipment 1 106 1 106 - - - - - - 1 106
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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