Page 608 - Provincial Treasury Estimates.pdf
P. 608
Department: +XPDQ 6HWWOHPHQWV
Table 23: Reconciliation of structural changes
2022/23 2023/24
Programmes R'000 Programmes R'000
1. Administration 177 875
1. Office Of The Mec 10 674
2. Corporate Services 167 201
2. Housing Needs, Research And Planning 21 498
1. Administration 1 841
2. Policy 6 190
3. Planning 6 451
4. Research 7 016
3. Housing Development 2 313 224
1. Administration 2 510
2. Financial Interventions 283 563
3. Incremental Interventions 1 128 313
4. Social And Rental Intervention –
5. Rural Intervention 898 838
4. Housing Asset Management 22 605
1. Administration 2 725
2. Sale And Transfer Of Housing Properties 6 167
3. Devolution Of Housing Properties 4 213
4. Social And Rental Intervention 9 500
– 2 535 202
591
