Page 88 - Treasury Second Adjusment Book.pdf
P. 88

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         National Scholl Nutrition Programme Grant              1 494 648              1 494 648    -   -   -   -   -              1 494 648
         Expanded Public Works Programme Intergrated Grant for Provinces                    3 491                    3 491    -   -                    3 491
         Social Sector Expanded Public Works Grant                  40 050                  40 050    -   -                   40 050
         Maths Sceince and Technology Grant                  53 950                  73 896    -   -                   73 896
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         Learners with Profound Intellectual Disabilities                  28 333                  32 800    -   -                   32 800
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         Early Childhood Development                    199 668                 223 332    -     -                 223 332
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         Education Infrastructure Grant              1 741 459              2 054 851    -   -   -   -  (100 000)  (100 000)              1 954 851
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         HIV and AIDS (Life Skills Education) Grant                  44 528                  46 897    -   -   -   -   -   -                   46 897
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          Upgrades and additions       1 053 725   990 945  -    -     -       -  ( 23 880)  ( 23 880)   967 065
          Rehabilitation, renovations  and refurbishment   98 285   129 384  -  -  -  -  ( 1 500)  ( 1 500)   127 884
          Maintenance and repairs       348 457   555 460  -     -     -       -  ( 43 229)  ( 43 229)   512 231
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