Page 83 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Administration 256 520 238 006 - - - - - - 238 006
Public Ordinary Schools 1 246 308 1 672 686 - - - - (100 000) (100 000) 1 572 686
Special Schools 126 848 69 519 - - - - - - 69 519
Early Childhood Development 111 783 74 640 - - - - - - 74 640
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Compensation of employees 31 300 31 929 - - - - - - 31 929
Goods and services 499 790 875 524 - - - - (74 620) (74 620) 800 904
Administrative fees - - - - - - - - -
Advertising - - - - - - - - -
Minor Assets - - - - - - - - -
Infrastructure and planning 152 279 321 010 - - - - - - 321 010
Laboratory services - - - - - - - -
Scientific and technological services - - - - - - - -
Legal costs - - - - - - - -
Contractors - - - - - - - - -
Medsas inventory interface - - - - - - - -
Inventory: Other supplies - - - - - - - - -
Consumable supplies - - - - - - - -
Consumable: Stationery,printing and office supplies - - - - - - - -
Operating leases - - - - - - - -
Property payments 338 482 545 485 - - - - (74 620) (74 620) 470 865
Transport provided: Departmental activity - - - - - - - -
Travel and subsistence 9 029 9 029 - - - - - - 9 029
Training and development - - - - - - - -
Operating payments - - - - - - - -
Venues and facilities - - - - - - - -
Rental and hiring - - - - - - - -
Interest and rent on land - - - - - - - - -
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Public corporations and private enterprises - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households - - - - - - - - -
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Buildings and other fixed structures 1 210 369 1 147 398 - - - - (25 380) (25 380) 1 122 018
Machinery and equipment - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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