Page 94 - Provincial Treasury Estimates.pdf
P. 94

Overview of the Provincial Revenue and Expenditure (OPRE) Financial Year 2023/24


           Table B4 (a):  Detail of Functional area (continued)


            Function             Category                   Department               Programme
            Health               Outpatient services        Health
                                                                                     District Health Services
                                                                                     Emergency Medical Services
                                 Research & Development                              Health Sciences and Training
                                 Hospital services
                                                                                     Provincial Hospitals Services
                                                                                     Central Hospital Services
                                                                                     Health Care Support Services
                                 General
                                                                                     Administration
                                                                                     Health Facilities Management
            Recreation, culture and   Recreational & sporting services   Sports, recreation, arts & culture   Sports And Recreation
            religion
                                 Cultural services                                   Cultural Affairs
                                                                                     Library And Archives Services
                                 General                                             Administration
            Education            Pre-primary                Education                Early Childhood Development
                                 Primary & secondary
                                                                                     Public Ordinary School Education
                                                                                     Independent School Subsidies
                                                                                     Public Special School Education
                                 Subsidiary service to education
                                                                                     Administration
                                                                                     Infrastructure Development
                                                                                     Examination and Education Related
                                                                                     Services
            Social protection    Social security services   Social Development       Administration
                                                                                     Social Welfare Services
                                                                                     Children and Families
                                                                                     Restorative Services
                                                                                     Development and Research
            Source: EC Provincial Treasury, 2023












































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