Page 113 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) 2023/24 Financial Year
Operation Khawuleza. In 2023/24 increase of 9 per cent to R350.618 million for the continuation of the

Small Town Revitalisation programme as most projects will be at an advanced stage in terms of
construction.

Payments for Capital Assets increased from R5.820 million in 2019/20 to a revised estimate of

R15.351 million in 2022/23 due increased demand for working tools in 2022/23. In 2023/24, the budget
decreased by 49.8 per cent to R7.699 million due to baseline restoration.

7.3. Expenditure by municipal boundary

Table 8: Summary of departmental payments and estimates by benefiting municipal boundary
Main Adjusted % change
Outcome Revised estimate Medium-term estimates
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Buffalo City 2 – – – – – – – –
Nelson Mandela Bay – – – – – – – – –
Sarah Baartman District Municipality 35 351 37 092 42 822 20 000 30 000 30 000 30 000 6 000 6 264 0.0
Dr Beyers Naude 4 209 – - – – – – – –
Blue Crane Route – - - – – – – – –
Makana – - - – – – – – –
Ndlambe 8 017 24 504 19 284 – – – – – –
Sundays River Valley 23 125 9 588 3 732 – – – – – –
Kouga – - - – – – – – –
Kou-Kamma – 3 000 19 806 20 000 30 000 30 000 30 000 6 000 6 264 0.0
Amatole District Municipality 27 632 20 531 14 578 60 000 50 000 50 000 73 000 60 000 62 757 46.0
Mbhashe – - 6 820 25 000 10 000 10 000 24 000 27 000 28 188 140.0
Mnquma – 2 801 3 832 15 000 15 000 15 000 20 000 18 000 18 792 33.3
Great Kei – 2 727 3 926 20 000 25 000 25 000 29 000 15 000 15 777 16.0
Amahlathi – – - – – – – – –
Ngqushwa – - - – – – – – –
Raymond Mhlaba 27 632 15 003 - – – – – – –
Chris Hani District Municipality – 9 000 18 874 56 000 61 000 61 000 77 000 51 203 53 456 26.2
Inxuba Yethemba – - - – – – – – –
Intsika Yethu – - - – – – – – –
Emalahleni – - - – 7 000 7 000 – – – (100.0)
Engcobo – 3 000 5 109 21 000 26 000 26 000 30 000 35 000 36 540 15.4
Sakhisizwe – - – – – – – – –
Enoch Mgijima – 6 000 13 765 35 000 28 000 28 000 47 000 16 203 16 916 67.9
Joe Gqabi District Municipality 23 972 14 140 – – – – – – –
Elundini 23 972 14 140 - – – – – – –
Senqu – – - – – – – – –
Walter Sisulu – – - – – – – – –
O.R. Tambo District Municipality 79 430 72 970 66 391 24 000 42 000 42 000 45 000 17 000 17 748 7.1
Ngquza Hill 16 631 16 473 32 089 – 3 000 3 000 – – – (100.0)
Port St Johns 46 932 33 270 26 202 5 000 20 000 20 000 15 000 – – (25.0)
Nyandeni 15 867 20 335 - – – – – – –
Mhlontlo – – - – – – – – –
King Sabata Dalindyebo – 2 892 8 100 19 000 19 000 19 000 30 000 17 000 17 748 57.9
Alfred Nzo District Municipality 3 000 19 963 24 628 47 187 27 187 27 187 20 000 10 898 11 378 (26.4)
Matatiele – – - – – – – – –
Umzimvubu 3 000 19 963 17 839 27 187 17 187 17 187 – – – (100.0)
Mbizana – – – – – – – – –
Ntabankulu – – 6 789 20 000 10 000 10 000 20 000 10 898 11 378 100.0
District Municipalities 2 878 – – – – – – – –
Sarah Baartman District Municipality – – – – – – – – –
Amatole District Municipality – – – – – – – – –
Chris Hani District Municipality – – – – – – – – –
Joe Gqabi District Municipality 2 878 – – – – – – – –
O.R. Tambo District Municipality – – – – – – – – –
Alfred Nzo District Municipality – – – – – – – – –
Unallocated 692 617 815 772 778 601 894 088 899 225 925 519 963 377 924 088 974 464 4.1
Total Payments 864 883 989 468 945 894 1 101 275 1 109 412 1 135 706 1 208 377 1 069 189 1 126 066 6.4
Table 8 above shows the summary of payments and estimates by benefitting municipality boundary from
2019/20 to 2025/26. The expenditure increased from R864.883 million in 2019/20 to revised estimate of
R1.135 billion due to additional funding received for Small Town revitalisation programme. In 2023/24, the

budget increased to R1.208 billion due to additional funding received as a result of new data updates in
the Provincial Equitable Share formula; funding received for the wage agreement as well as Isiqalo youth

fund to provide financial and non-financial support to youth owned enterprises.

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