Page 185 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
7.7 Conditional Grants Payments

7.7.1 Conditional grant payments by grant

Table 11: Summary of departmental conditional grants by grant

Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate
from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
District Health Programme Grant 2 398 114 3 155 239 3 116 477 3 221 279 3 221 279 3 221 279 2 963 416 3 096 501 3 235 224 (8.0)
Health Facility Revitalisation Grant 980 133 680 708 685 588 730 829 730 829 730 829 773 491 716 990 749 111 5.8
Health Professions,Training and Development Grant 253 330 - - - - - - - - -
National Tertiary Services Grant 988 420 1 092 006 1 101 960 1 148 953 1 202 821 1 202 821 1 127 765 1 147 745 1 199 164 (6.2)
National Health Insurance Grant 45 333 25 249 41 272 128 484 188 484 188 484 106 065 83 172 86 898 (43.7)

Human Papillomavirus Grant 32 405 - - - - - - - - -
Expanded Public Works Programme- Integrated 13 179 1 895 1 960 1 906 1 906 1 906 2 153 - - 13.0
Expanded Public Works Programme- Social Sector 2 439 14 861 14 033 12 268 12 268 12 268 14 183 - - 15.6
2019/20 Provincial Disaster Relief Grant - 44 539 - - - - - - - -
Human Resources and Training Grant 95 408 391 820 459 188 578 756 578 756 578 756 576 485 556 604 581 540 (0.4)
Total 4 808 761 5 406 317 5 420 478 5 822 475 5 936 343 5 936 343 5 563 558 5 601 012 5 851 937 (6.3)
Table 12: Summary of departmental conditional grants by economic classification

Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate
from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 3 757 726 4 610 110 4 594 349 4 935 925 5 049 281 5 049 281 4 825 959 4 758 282 4 971 452 (4.4)
Compensation of employees 1 370 033 1 459 937 1 595 480 1 773 875 2 009 155 2 009 155 1 758 937 1 777 925 1 864 307 (12.5)
Goods and services 2 387 693 3 150 173 2 998 869 3 162 050 3 040 125 3 040 125 3 067 022 2 980 357 3 107 145 0.9
Interest and rent on land - - - - - - - - -
Transfers and subsidies 12 397 7 231 385 20 456 34 082 34 082 35 841 16 374 17 108 5.2
Provinces and municipalities - - - - - - - - - -
Departmental agencies and accounts - - 80 - - - - - - -
Higher education institutions - - - - - - - - - -
Foreign governments and international organisations - - - - - - - - - -
Public corporations and private enterprises - - - - - - - - - -
Non-profit institutions 11 640 7 004 - 19 606 33 832 33 832 35 541 16 374 17 108 5.1
Households 757 227 305 850 250 250 300 - - 20.0
Payments for capital assets 1 038 638 788 976 825 744 866 093 852 980 852 980 701 758 826 356 863 377 (17.7)
Buildings and other fixed structures 866 472 633 752 538 142 571 395 449 854 449 854 496 022 554 547 579 391 10.3
Machinery and equipment 172 166 155 224 287 602 294 698 403 126 403 126 205 736 271 809 283 986 (49.0)
Heritage assets - - - - - - - - - -
Specialised military assets - - - - - - - - - -
Biological assets - - - - - - - - - -
Land and sub-soil assets - - - - - - - - - -
Software and other intangible assets - - - - - - - - - -
Payments for financial assets - - - - - - - - - -
Total 4 808 761 5 406 317 5 420 478 5 822 475 5 936 343 5 936 343 5 563 558 5 601 012 5 851 937 (6.3)
Table 11 and 12 above shows the summary of payments and estimates of conditional grants per grant

and per economic classification from 2019/20 to 2023 MTEF. Spending on conditional grants increased
from R4.808 billion to R5.936 billion in 2022/23. In 2023/24, conditional grants show a decline of
6.3 per cent from R5.936 billion to R5.563 billion when compared to the 2022/23 revised estimate due to

revised estimate including rollovers of the previous financial year.

7.8 Transfers

7.8.1 Transfers to public entities

None.

7.8.2 Transfers to other entities

None.

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