Page 179 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
institutions. The department has had challenges in receiving payments for services rendered to RAF and

settle amounts owing.

6.3 Official development assistance (Donor Funding)
Table 4 : Summary of departmental funding receipts

Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate from
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23
Donor organisations
HWSETA 11 684 - 5 289 - - - - - -
Tirello Bosch - Occupational Therapy - - - - - - - - -
Tirello Bosch - Information Technology - - - - - - - - -
IDZ Stem Cell - - - - - - - - -
European Union - - - - - - - - -
Total receipts 11 684 - 5 289 - - - - - -
Table 4 above shows the summary of donor funding receipts from various institutions. The department
received R5.289 million from HWSETA in 2021/22 for Health and Welfare Sector Education and Training

Authority (HWSETA) fund for skills Levy related training activities.

Table 5 : Summary of departmental donor funding payments

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Donor organisations
HWSETA 8 484 - 1 985 3 538 3 538 1 163 - - - (100.00)
Tirello Bosch - Occupational Therapy - - - - - - - - -
Tirello Bosch - Information Technology - - - - - - - -
IDZ Stem Cell - - - - - - - - -
European Union 1 110 - - - - - - - -
- - - - - - - - - 0.0
- - - - - - - - - 0.0
Total payments 9 594 - 1 985 3 538 3 538 1 163 - - - (100.00)
Table 5 above shows the summary of donor funding payments. Donor funding payments decreased from

R9.594 million in 2019/20 to R1.163. million revised estimate.

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