Page 115 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) 2023/24 Financial Year
7.6. Transfers

7.6.1 Transfers to public entities

Table 10: Summary of departmental transfers to public entities

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Eastern Cape Socio Economic Consultative Council 50 045 67 680 70 113 72 329 74 929 74 929 79 520 83 059 86 780 6.1
Total departmental transfers 50 045 67 680 70 113 72 329 74 929 74 929 79 520 83 059 86 780 6.1

Table 10 shows the summary of transfers to public entities. Transfers increased from
R50.045 million in 2019/20 to a revised estimate of R74.929 million in 2022/23 due to funding received for
the Establishment of Khawuleza PMO as well as enhancement of the provincial research capability. In the

2023/24, the budget increases by 6.1 per cent per cent to R79.520 million due to provision made for
inflationary adjustments.

7.6.2 Transfers to other entities

None.

7.6.3 Transfers to local government

Table 11: Summary of departmental transfers to local government by category: Office of the Premier

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
Category A 2 – – – – – – – –
Category B 169 386 173 696 167 289 207 187 210 187 210 187 245 000 145 101 151 602 16.6
Category C 2 878 – – – – – – – –
Unallocated
Total transfers to municipalies 172 266 173 696 167 289 207 187 210 187 210 187 245 000 145 101 151 602 16.6
Table 11 above shows the summary of transfers to local government by category. Transfers increased
from R172.266 million in 2019/20 to a revised estimate of R210.187 million in 2022/23 due to intensification

of the Small Town Revitalisation programme. In 2023/24, the budget increases by 16.6 per cent for the
continuation of the Small Revitalisation programme.

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