Page 86 - Treasury Second Adjusment Book.pdf

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Use of funds in emergency situations

None.

Self-financing expenditure

None.

Provincial reprioritisation

None.

Surrenders of surplus funds from Public Entities

None.

Gifts, donations and sponsorships

None.

Direct charges against the Provincial Revenue Fund

None.

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Administration 2 895 163 2 126 126 73.4 2 676 391 92.4 2 804 127 -3.1 2 218 626 79.1

Public Ordinary School Education 29 619 184 22 838 833 77.1 30 050 710 101.5 31 165 637 5.2 23 692 674 76.0

Independent School Subsidies 101 628 98 297 96.7 99 226 97.6 157 897 55.4 154 897 98.1

Public Special School Education 998 611 674 472 67.5 944 476 94.6 1 049 956 5.1 764 971 72.9
Early Childhood Develeopment 638 702 375 413 58.8 516 607 80.9 1 014 917 58.9 678 786 66.9
Infrastructure Development 1 506 631 593 738 39.4 1 214 942 80.6 1 954 851 29.7 1 201 392 61.5

Examination and Education Related Services 1 379 811 941 696 68.2 1 445 510 104.8 1 548 621 12.2 1 341 309 86.6

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Compensation of employees 29 560 828 22 307 820 75.5 29 675 740 100.4 30 662 905 3.7 22 726 069 74.1

Goods and services 3 685 162 2 589 872 70.3 3 579 333 97.1 4 700 094 27.5 3 791 257 80.7
Interest and rent on land - - 1 420 - -

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Provinces and municipalities - - - - -
Departmental agencies and accounts 65 150 65 150 100.0 65 150 100.0 68 360 4.9 68 360 100.0
Higher education institutions 14 500 14 288 98.5 14 288 98.5 15 113 4.2 15 110 100.0
Foreign governments and international organisations - - - - -
Public corporations and private enterprises - - - - -

Non-profit institutions 2 473 777 1 921 171 77.7 2 418 605 97.8 2 815 388 13.8 2 358 056 83.8

Households 173 688 242 766 139.8 272 627 157.0 216 928 24.9 216 564 99.8
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Buildings and other fixed structures 1 086 144 424 747 39.1 845 354 77.8 1 147 398 5.6 848 915 74.0

Machinery and equipment 80 481 82 761 102.8 75 345 93.6 68 441 -15.0 28 324 41.4
Heritage sites - - - - -
Specialised military assets - - - - -
Biological assets - - - - -
Land and subsoil assets - - - - -
Software and other intangible assets - - - 1 379 - -
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