Page 82 - Treasury Second Adjusment Book.pdf

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Grade R in Public Schools 651 241 538 421 - - - - - - 538 421
Grade R in Early Childhood Development Centres - - - - - - - - -
Pre-Grade R in Early Childhood Development Centres 250 387 250 145 - - - - - - 250 145
Human Resource Development 3 019 3019 - - - - - - 3019
Conditional Grants 199 668 223 332 - - - - - - 223 332
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Compensation of employees 499 939 447 832 - - - - - - 447 832
Goods and services 190 289 129 334 - - - - - - 129 334
Administrative fees - - - - - - - - -
Advertising - - - - - - - - -
Minor Assets 42 228 18 772 - - - - - - 18 772
Audit cost: External 150 - - - - - - - -
Bursaries: Employees 48 000 46 500 - - - - - - 46 500
Catering: Departmental activities 1 093 1093 - - - - - - 1093
Inventory: Clothing material and accessories - - - - - - - - -
Inventory: Farming supplies - - - - - - - - -
Inventory: Food and food supplies - - - - - - - - -
Inventory: Fuel, oil and gas - - - - - - - - -
Inventory: Learner and teacher support material 59 847 22 590 - - - - - - 22 590
Inventory: Materials and supplies - - - - - - - - -
Inventory: Medical supplies - - - - - - - - -
Inventory: Medicine - - - - - - - - -
Medsas inventory interface - - - - - - - - -
Inventory: Other supplies - 1500 - - - - - - 1500
Consumable supplies 26 26 - - - - - - 26
Consumable: Stationery,printing and office supplies 71 71 - - - - - - 71
Operating leases - - - - - - - - -
Property payments 10 281 10 281 - - - - - - 10 281
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 1 142 1342 - - - - - - 1342
Training and development 27 079 26 979 - - - - - - 26 979
Operating payments 21 21 - - - - - - 21
Venues and facilities - - - - - - - - -
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
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Provinces and municipalities - - - - - - - - -
Non-profit institutions 413 426 437 090 - - - - - - 437 090
Households - - - - - - - - -
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 398 398 - - - - - - 398
Heritage sites - - - - - - - - -
Software and other intangible assets 263 263 - - - - - - 263
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