Page 427 - Provincial Treasury Estimates.pdf
P. 427
Estimates of the Provincial Revenue and Expenditure (EPRE) – Financial Year 2023/24
Table 27 above reflects the number of personnel trained and planned to be trained from 2019/120 to
2021/22 audited years, current year, and over the 2023 MTEF. The number of personnel trained remained
the same at 200 in 2019/20 and 2022/23.
Also indicated are the personnel costs and planned personnel costs from 2019/120 to 2021/22 audited
years, current year, and over the 2023 MTEF. The personnel costs decreased from R1.173 million in
2019/20 to R871 000 in 2022/23 due to impact of 2020/21 budget cuts. In 2023/24 increased to R3.012
million as a result of internal reprioritisation with the department.
9.3. Structural changes
None.
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