Page 81 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Schools 996 434 1 002 889 - - - - - - 1 002 889
Human Resource Development 6 347 6 347 - - - - - - 6 347

School Sport, Culture and Media Services 7 920 7 920 - - - - - - 7 920
Conditional Grants 28 333 32 800 - - - - - - 32 800
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Compensation of employees 786 931 805 354 - - - - - - 805 354
Goods and services 88 950 81 449 - - - - - - 81 449
Administrative fees - - - - - - - - -
Advertising 210 210 - - - - - - 210
Minor Assets 2 934 3 354 - - - - - - 3 354

Audit cost: External - - - - - - - - -
Bursaries: Employees 464 464 - - - - - - 464

Catering: Departmental activities 3 054 2 889 - - - - - - 2 889
Communication (G&S) - - - - - - - - -
Computer services - - - - - - - - -
Consultants and professional services: Business and advisory services 500 500 - - - - - - 500
Infrastructure and planning - - - - - - - - -
Laboratory services - - - - - - - - -
Scientific and technological services - - - - - - - - -
Legal costs - - - - - - - - -
Contractors 235 235 - - - - - - 235
Agency and support / outsourced services 10 476 2 000 - - - - - - 2 000

Entertainment - - - - - - - - -
Fleet services (including government motor transport) 3 152 1 401 - - - - - - 1 401

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 12 418 13 395 - - - - - - 13 395
Inventory: Materials and supplies - - - - - - - - -
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies 23 647 28 379 - - - - - - 28 379

Consumable supplies 4 446 4 046 - - - - - - 4 046
Consumable: Stationery,printing and office supplies 884 884 - - - - - - 884
Operating leases - - - - - - - - -
Property payments 6 925 4 925 - - - - - - 4 925
Transport provided: Departmental activity 529 529 - - - - - - 529
Travel and subsistence 11 567 11 729 - - - - - - 11 729
Training and development 7 393 6 393 - - - - - - 6 393
Operating payments - - - - - - - - -
Venues and facilities 116 116 - - - - - - 116
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 148 221 148 221 - - - - - - 148 221
Households 2 531 2 531 - - - - - - 2 531

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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 12 401 12 401 - - - - - - 12 401
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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