Page 80 - Treasury Second Adjusment Book.pdf
P. 80

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        Primary Level                   96 922   96 922  -    -         -    -      -          -       96 922
        Secondary Level                 60 975   60 975  -    -         -    -      -          -       60 975

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          Compensation of employees       -       -    -      -         -    -      -          -      -
          Goods and services              -       -    -      -         -    -      -          -      -
           Administrative fees            -       -                 -  -                 -  -  -  -   -
           Advertising                    -       -    -      -         -    -      -          -      -
           Minor Assets                   -       -    -      -         -    -      -          -      -
           Audit cost: External           -       -    -      -         -    -      -          -      -
           Bursaries: Employees           -       -    -      -         -    -      -          -      -
           Catering: Departmental activities  -   -    -      -         -    -      -          -      -
           Communication (G&S)            -       -    -      -         -    -      -          -      -
           Computer services              -       -    -      -         -    -      -          -      -
           Consultants and professional services: Business and advi                         -  -  -  -  -  -  -  -  -
           Infrastructure and planning    -       -    -      -         -    -      -          -      -
           Laboratory services            -       -    -      -         -    -      -          -      -
           Scientific and technological services  -  -  -     -         -    -      -          -      -
           Legal costs                    -       -    -      -         -    -      -          -      -
           Contractors                    -       -    -      -         -    -      -          -      -
           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  -   -    -      -         -    -      -          -      -
           Inventory: Medical supplies    -       -    -      -         -    -      -          -      -
           Inventory: Medicine            -       -    -      -         -    -      -          -      -
           Medsas inventory interface     -       -    -      -         -    -      -          -      -
           Inventory: Other supplies      -       -    -      -         -    -      -          -      -
           Consumable supplies            -       -    -      -         -    -      -          -      -
           Consumable: Stationery,printing and office supplies  -  -  -  -  -  -    -          -      -
           Operating leases               -       -    -      -         -    -      -          -      -
           Property payments              -       -    -      -         -    -      -          -      -
           Transport provided: Departmental activity  -  -  -  -        -    -      -          -      -
           Travel and subsistence         -       -    -      -         -    -      -          -      -
           Training and development       -       -    -      -         -    -      -          -      -
           Operating payments             -       -    -      -         -    -      -          -      -
           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       157 897  157 897  -   -         -    -      -          -      157 897
          Households                      -       -    -      -         -    -      -          -      -
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          Buildings and other fixed structures  -  -   -      -         -    -      -          -      -
          Machinery and equipment         -       -    -      -         -    -      -          -      -
          Heritage sites                  -       -    -      -         -    -      -          -      -
          Specialised military assets     -       -    -      -         -    -      -          -      -
          Biological assets               -       -    -      -         -    -      -          -      -
          Land and subsoil assets         -       -    -      -         -    -      -          -      -
          Software and other intangible assets  -  -   -      -         -    -      -          -      -
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