Page 22 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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District Health Programme Grant 3 221 279 3 221 279 - - - - - - 3 221 279
Health Facility Revitalisation Grant 730 829 730 829 - - - - - - 730 829
National Tertiary Services Grant 1 148 953 1 202 821 - - - - - - 1 202 821
National Health Insurance 128 484 188 484 - - - - (7 475) (7 475) 181 009
Expanded Public Works Programme- Integrated 1 906 1 906 - - - - - - 1 906
Expanded Public Works Programme- Social Sector 12 268 12 268 - - - - - - 12 268
Human Resources and Development Grant 578 756 578 756 - - - - - - 578 756

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EPWP Integrated Conditional Grant 1 900 1 900 - - - - - - 1 900
EPWP Incentive Conditional Grant 14 718 14 718 - - - - - - 14 718
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Expanded Public Works Programme Integrated Grant for Provinces 13 502 13 502 - - - - - - 13 502
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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
Learners with Profound Intellectual Disabilities 28 333 32 800 - - - - - - 32 800
Early Childhood Development 199 668 223 332 - - - - - - 223 332
Education Infrastructure Grant 1 741 459 2 054 851 - - - - (100 000) (100 000) 1 954 851
HIV and AIDS (Life Skills Education) Grant 44 528 46 897 - - - - - - 46 897

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Expanded Public Works Programme (EPWP) Intergrated Grant 2 284 2 284 - - - - - - 2 284
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Land Care Programme Grant 12 700 12 700 - - - - - - 12 700
Comprehensive Agricultural Support Programme Grant 251 233 251 233 - - - - - - 251 233
Ilima/Letsema Projects Grant 76 210 76 210 - - - - - - 76 210
Expanded Public Works Programme Incentive Grant for Provinces 2 106 2 106 - - - - - - 2 106
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EPWP Intergrated Grants for Provinces 2 823 2 823 - - - - - - 2 823
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Provincial Road Maintenance Grant 1 429 653 2 057 540 - - - - - - 2 057 540
Public Transport Operations Grant 282 593 282 593 - - - - - - 282 593
EPWP Intergrated Grant for Provinces 73 305 73 305 - - - - - - 73 305
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Human Settlements Development Grant 1 542 022 1 592 766 - - - - - - 1 592 766
Informal Settlements Upgrading Partnership Grant 458 151 458 151 - - - - - - 458 151
Provincial Emergency Grant - - - - - - 84 108 84 108 84 108
EPWP Insentive Grant for Provinces 2 987 2 987 - - - - - - 2 987
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Community Library Services Grant 181 169 192 514 - - - - - - 192 514
Mass Participation and Sport Development Grant 70 879 74 448 - - - - - - 74 448
Expanded Public Works Programme Incentive Grant for Provinces 2 155 2 155 - - - - - - 2 155
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Social Sector Expanded Public Works Incentive Grant For Provinces 1 414 1 414 - - - - - - 1 414

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