Page 145 - Provincial Treasury Estimates.pdf

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

formula. In 2023/24 financial year, the budget will decrease by 0.2 per cent to R119.943 million in 2023/24

fianncial year.

Payments for capital assets increased from R8.135 million in 2019/20 to the revised estimate of
R28.631 million in 2022/23 due to provision for full implementation of Enterprise Resource Planning
system. In the 2023/24, budget will decrease 68 per cent as the budget allocation for implementation of

ERP decreases over MTEF.

7.5 Expenditure by municipal boundary
Table 6: Summary of payments and estimates by benefiting municipal boundary

Main Adjusted Revised
Audited outcome Medium-term receipts estimate % change
appropriation appropriation estimate from
2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23
Rand thousand
Buffalo City - - - - - - - - -
Nelson Mandela Bay - - - - - - - - -
District Municipalities - - - - - - - - -
Sarah Baartman District Municipality - - - - - - - - -
Amatole District Municipality - - - - - - - - -
Chris Hani District Municipality - - - - - - - - -
Joe Gqabi District Municipality - - - - - - - - -
O.R. Tambo District Municipality - - - - - - - - -
Alfred Nzo District Municipality - - - - - - - - -
Whole Province 584 949 570 942 563 758 571 146 621 919 639 982 607 951 634 518 640 233 (0.05)
Total transfers to municipalities 584 949 570 942 563 758 571 146 621 919 639 982 607 951 634 518 640 233 (0.05)

Table 6 above depicts the summary of departmental payments and budget estimates by benefiting
municipal boundaries from 2019/20 to 2025/6 financial years.

7.6 Infrastructure payments
None.

7.6.1 Departmental infrastructure payments

None.

7.6.2 Maintenance

None.

7.6.3 Non-infrastructure items
None.

7.7 Departmental Public-Private Partnership (PPP) projects
None.

7.8 Transfers
None.

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