Page 90 - Provincial Treasury Estimates.pdf

5 851 937 749 111 581 540 3 235 224 1 199 164 86 898 - - - 2 278 267 1 756 050 522 217 - - - - - - - - - - - - - - - - - -

5 601 012 716 990 556 604 3 096 501 1 147 745 83 172 - - - 2 180 577 1 680 752 499 825 - - - - - - - - - - - - - - - - - -

5 547 222 773 491 576 485 2 963 416 1 127 765 106 065 - - - 2 086 858 1 608 515 478 343 - - 203 669 108 506 3 162 2 153 - 10 485 2 260 2 306 3 691 79 817 2 455 2 177 95 163 66 461 14 183 12 766 1 753 -

5 808 301 730 829 578 756 3 221 279 1 148 953 128 484 - - - 2 000 173 1 542 022 458 151 - - 174 062 105 612 3 491 1 906 1 900 13 502 2 284 2 106 1 976 73 305 2 987 2 155 68 450 40 050 12 268 14 718 - 1 414

5 808 301 730 829 578 756 3 221 279 1 148 953 128 484 - - - 2 000 173 1 542 022 458 151 - - 174 909 106 459 3 491 1 906 1 900 13 502 2 284 2 106 2 823 73 305 2 987 2 155 68 450 40 050 12 268 14 718 - 1 414

5 808 301 730 829 578 756 3 221 279 1 148 953 - 128 484 - - 2 000 173 1 542 022 458 151 - - 174 909 106 459 3 491 1 906 1 900 13 502 2 284 2 106 2 823 73 305 2 987 2 155 68 450 40 050 12 268 14 718 - 1 414

5 288 295 685 510 459 081 3 056 338 1 045 792 - 41 574 - - 2 145 017 1 708 805 432 393 - 3 819 152 521 100 864 3 691 1 621 - 10 272 2 186 2 076 2 605 73 580 2 777 2 056 51 657 29 760 13 995 6 444 - 1 458

5 404 485 685 588 459 188 3 116 477 1 101 960 - 41 272 - - 2 197 962 1 761 713 432 428 - 3 821 153 924 102 099 4 586 1 960 - 10 272 2 187 2 076 2 605 73 580 2 777 2 056 51 825 29 797 14 033 6 537 - 1 458

- - - - - - - - - 274 315 270 494 - - 3 821 - - - - - - - - - - - - - - - - - -

5 404 485 685 588 459 188 3 116 477 1 101 960 - 41 272 - - 1 923 647 1 491 219 432 428 - - 153 924 102 099 4 586 1 960 - 10 272 2 187 2 076 2 605 73 580 2 777 2 056 51 825 29 797 14 033 6 537 - 1 458

5 389 561 680 708 391 820 3 155 239 1 092 006 - 25 249 - 44 539 1 272 577 1 200 180 - 53 616 18 781 161 170 104 632 4 239 1 895 955 8 644 2 089 2 410 2 494 77 880 2 575 1 451 56 538 32 900 14 861 6 867 - 1 910

5 390 678 680 388 391 293 3 157 302 1 091 882 - 25 262 - 44 551 1 386 477 1 274 084 - 90 153 22 240 162 991 107 789 4 710 2 020 2 006 8 644 2 093 2 410 2 494 78 469 2 723 2 220 55 202 29 138 14 861 9 293 - 1 910

21 891 10 855 - - 11 036 - - - - 90 153 - - 90 153 - - - - - - - - - - - - - - - - - -

5 368 787 Overview of the Provincial Revenue and Expenditure (OPRE) Financial Year 2023/24 669 533 391 293 3 157 302 1 080 846 - 25 262 - 44 551 1 296 324 1 274 084 - - 22 240 162 991 107 789 4 710 2 020 2 006 8 644 2 093 2 410 2 494 78 469 2 723 2 220 55 202 29 138 14 861 9 293 - 1 910

4 793 143 980 133 348 738 2 398 114 988 420 - 45 333 32 405 - 1 895 704 1 851 729 - - 43 975 159 269 105 408 4 084 2 439 - 6 814 2 079 2 328 2 670 81 019 1 998 1 977 53 861 28 978 13 179 10 028 - 1 676

4 816 614 990 988 95 609 2 399 693 999 455 253 131 45 333 32 405 - 2 263 109 2 148 931 - - 114 178 157 225 106 862 4 190 2 439 - 6 814 2 081 2 328 2 670 81 821 2 498 2 021 50 363 24 396 13 179 11 112 - 1 676

6 208 - 201 1 990 4 017 - - - - 53 274 - - - 53 274 - - - - - - - - - - - - - - - - - -

4 810 406 990 988 95 408 2 397 703 995 438 253 131 45 333 32 405 - 2 209 835 2 148 931 - - 60 904 157 225 106 862 4 190 2 439 - 6 814 2 081 2 328 2 670 81 821 2 498 2 021 50 363 24 396 13 179 11 112 - 1 676

Purpose: To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in Health, including Health Technology, Organisational Purpose: To provide funding for the creation of sustainable human settlements Purpose: To provide funding for the eradication of the pre-1994 title deeds registration backlog and the professional fees associated with it include beneficiary vrification. Expanded Public Works Programme Inc

Health Facility Revitalisation Grant Systems and Quality Assurance. Human Resources and Training Grant HIV, TB, Malaria and Community Outreach Grant National Tertiary Services Grant National Health Insurance Grant: Health professionals National Health Insurance Grant Human Papillomavirus Grant Provincial Disaster Relief Grant Human Settlements Development Grant Informal Settlements Development Partnership Grant Provincial Emergency Housing Grant

Health Human Settlements Public Works Education Health Public Works Transport Provinces Education Health Community Safety

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