Page 93 - Provincial Treasury Estimates.pdf

Estimates of Provincial Revenue and Expenditure (EPRE) -2023/24 Financial Year

Table B4 (a): Details of function area

Function Category Department Programme
General public services Executive and legislative Office of the Premier Administration
Institutional Building & Transformation
Policy and Governance

Executive Support Services
Provincial Legislature Administration
Facilities for Members and Political Parties
Parliamentary Services
Direct Charge
Financial and fiscal affairs Provincial Treasury Administration
Sustainable Resource Management
Asset and Liabilities Management
Financial Governance

Municipal Financial Governance
General services Public Works and Infrastracture Administration
Public Works Infrastructure
Expanded Public Works Programme
Co-operative Governance and Administration
Traditional Affairs
Local Governance
Development And Planning
Traditional Institutional Management
House Of Traditional Leaders
Public order and safety Police services Community Safety
Administration
Civilian Oversight
Economic Affairs General economic affairs Economic Development, Administration
Environmental Affairs & Tourism
Economic Development and Tourism
Agriculture Rural Development & Agrarian Reform Administration
Sustainable Resource Management
Farmer Support And Development
Veterianary Services
Research And Technology Development
Agricultural Economics Services
Structured Agricultural Education and Training
Rural Development Coordination
Transport Transport
Administration
Transport Operations
Transport Regulation
Community Based Programme

Transport Infrastructure
Environmental Protection Environmental protection Economic Development, Environmental Affairs
Environmental Affairs & Tourism

Housing and community Housing development Housing Administration
amenities
Housing Needs, Research and Planning
Housing Development
Housing Asset Management

76