Page 84 - Treasury Second Adjusment Book.pdf

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Payments to SETA 68 360 68 360 - - - - - - 68 360
Professional Services 32 543 27 188 - - - - - - 27 188
External Examinations 382 501 382 501 - - - - - - 382 501
Special Projects 1 023 675 1 023 675 - - - - - - 1 023 675
Conditional Grants 44 528 46 897 - - - - - - 46 897
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Compensation of employees 207 624 207 624 - - - - - - 207 624
Goods and services 1 209 607 1 206 621 - - - - - - 1 206 621
Administrative fees - - - - - - - - -
Advertising - - - - - - - - -
Minor Assets 139 139 - - - - - - 139
Audit cost: External - - - - - - - - -
Bursaries: Employees - - - - - - - - -
Catering: Departmental activities 6 480 5 692 - - - - - - 5 692

Communication (G&S) 3 000 3 000 - - - - - - 3 000
Computer services 8 951 8 951 - - - - - - 8 951

Contractors - - - - - - - - -
Agency and support / outsourced services 954 255 947 848 - - - - - - 947 848
Inventory: Fuel, oil and gas 1 600 1 900 - - - - - - 1 900
Inventory: Learner and teacher support material 7 300 11 900 - - - - - - 11 900
Inventory: Other supplies - 498 - - - - - - 498
Consumable supplies 250 50 - - - - - - 50
Consumable: Stationery,printing and office supplies 9 427 4 114 - - - - - - 4 114
Operating leases 540 540 - - - - - - 540
Property payments 12 781 12 841 - - - - - - 12 841
Transport provided: Departmental activity - - - - - - - - -
Travel and subsistence 26 826 25 886 - - - - - - 25 886
Training and development 72 201 78 502 - - - - - - 78 502
Operating payments 102 983 101 896 - - - - - - 101 896
Venues and facilities 2 874 2 264 - - - - - - 2 264
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
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Provinces and municipalities - - - - - - - - -
Departmental agencies and accounts 68 360 68 360 - - - - - - 68 360
Higher education institutions 15 113 15 113 - - - - - - 15 113
Foreign governments and international organisations - - - - - - - - -
Public corporations and private enterprises - - - - - - - - -
Non-profit institutions 45 212 45 212 - - - - - - 45 212
Households - - - - - - - - -
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Buildings and other fixed structures - - - - - - - - -
Machinery and equipment 5 691 5 691 - - - - - - 5 691
Heritage sites - - - - - - - - -
Specialised military assets - - - - - - - - -
Biological assets - - - - - - - - -
Land and subsoil assets - - - - - - - - -
Software and other intangible assets - - - - - - - - -
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