Page 91 - Provincial Treasury Estimates.pdf

79 358 79 358 1 969 704 1 647 594 322 110 14 869 306

75 739 75 739 1 885 245 1 576 947 308 298 14 171 533

72 267 72 267 2 387 659 2 092 611 295 048 14 636 741

70 879 70 879 2 340 133 2 057 540 282 593 14 499 149

70 879 70 879 2 340 133 2 057 540 282 593 14 499 996

70 879 70 879 1 712 246 1 429 653 282 593 13 850 406

67 258 67 258 1 961 600 1 677 797 283 803 13 048 887

72 871 72 871 1 961 600 1 677 797 283 803 13 658 949
Estimates of Provincial Revenue and Expenditure (EPRE) -2023/24 Financial Year

3 561 3 561 - - - 454 710

69 310 69 310 1 961 600 1 677 797 283 803 13 204 239

27 721 27 721 1 753 211 1 500 843 252 368 11 804 392

34 079 34 079 1 772 386 1 503 379 269 007 12 186 478

475 475 34 572 34 572 - 288 511

33 604 33 604 1 737 814 1 468 807 269 007 11 897 967

69 105 69 105 1 761 783 1 509 668 252 115 10 875 929

70 630 70 630 1 805 887 1 553 772 252 115 12 831 955

593 593 9 500 9 500 - 98 920

70 037 70 037 1 796 387 1 544 272 252 115 12 733 035

Sport and Recreation South Africa Mass Participation and Sport Development Grant Purpose: Promotes mass participation by historically disadvantaged communities in a selected number of developmental sporting activities. Transport Provincial Roads Maintenance Grant Purpose: To supplement provincial investments for road infrastructuremaintenance (routine, periodic and special maintenance); to ensure that all roads are classified as per the Road Infrastructure St

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