FINANCIAL INDICATORS AND HIGH LEVEL PERFORMANCE INDICATORS Table 1 shows the WoF income from different sources. As can be seen the bulk of the resources is still funded by the EPWP. 1: Expenditure per programme income streams since 2013/14. The last column shows the 2016/17 up to the end of September 2016. Sources of 2016/17 2016/17 funding 2013/14 2014/15 2015/16 Forecast YTD A. DEA Baseline and Wage R 420 513 R 556 R 558 R 354 Incentive 055 719 201 748 803 876 870 873 735 063 Gauteng R 7 R 7 R 7 R 7 R Projects 000 001 210 000 100 000 606 680 - Medupi R R 6 R R 2 R Project - 880 432 779 959 114 139 - Sasol Project and eThekwini R R 8 R 4 R 8 R 4 Projects - 234 575 934 938 676 812 338 406 B. Sub-total partners and participating R R 7 R 22 12 814 R 18 R 4 departments 000 001 325 007 897 397 630 338 406 Aviation R R R R 56 R 26 Revenue - - - 456 999 116 233 R R 3 R 6 R 1 R 1 Recoupments - 830 272 410 936 418 108 181 757 Interest R R 2 R 4 R 2 R 2 Received - 780 856 246 128 595 347 162 789 Service Rendered R R 13 R 8 R 9 R 4 Revenue - 651 187 751 798 810 155 081 736 R Employee R R 10 15 614 R 7 R 6 Tax Incentive - 360 625 730 962 830 635 692 R R R R 2 R 1 Other Income - 32 798 309 088 839 309 585 784 C. Additional Third Party R R 30 R 35 R 81 R 41 Revenue - 655 738 332 680 082 749 763 991 R R R 6 R R Canada 1 - - 653 273 - - R R R 5 R R Indonesia - - 467 970 - - R R R R 24 R 24 Canada 2 - - - 560 357 560 357 D. Sub-total foreign R R R 12 R 24 R 24 deployments - - 121 243 560 357 560 357
FINANCIAL INDICATORS AND HIGH LEVEL PERFORMANCE INDICATORS Table 1 shows the WoF income from different sources. As can be seen the bulk of the resources is still funded by the EPWP. 1: Expenditure per programme income streams since 2013/14. The last column shows the 2016/17 up to the end of September 2016. Sources of funding 2013/14 2014/15 2015/16 2016/17 Forecast 2016/17 YTD A. DEA Baseline and Wage Incentive R 420 055 719 513 201 748 R 556 803 876 R 558 870 873 R 354 735 063 Gauteng Projects R 7 000 001 R 7 210 000 R 7 100 000 R 7 606 680 R - Medupi Project R - R 6 880 432 R 779 959 R 2 114 139 R - Sasol Project and eThekwini Projects R - R 8 234 575 R 4 934 938 R 8 676 812 R 4 338 406 B. Sub-total partners and participating departments R 7 000 001 R 22 325 007 R 12 814 897 R 18 397 630 R 4 338 406 Aviation Revenue R - R - R - R 56 456 999 R 26 116 233 Recoupments R - R 3 830 272 R 6 410 936 R 1 418 108 R 1 181 757 Interest Received R - R 2 780 856 R 4 246 128 R 2 595 347 R 2 162 789 Service Rendered Revenue R - R 13 651 187 R 8 751 798 R 9 810 155 R 4 081 736 Employee Tax Incentive R - R 10 360 625 R 15 614 730 R 7 962 830 R 6 635 692 Other Income R - R 32 798 R 309 088 R 2 839 309 R 1 585 784 C. Additional Third Party Revenue R - R 30 655 738 R 35 332 680 R 81 082 749 R 41 763 991 Canada 1 R - R - R 6 653 273 R - R - Indonesia R - R - R 5 467 970 R - R - Canada 2 R - R - R - R 24 560 357 R 24 560 357 D. Sub-total foreign deployments R - R - R 12 121 243 R 24 560 357 R 24 560 357
161108WORKING_ON_FIRE_OVERVIEW.docx