Page 330 - Provincial Treasury Estimates.pdf

Department: Education

programme. Add-ons have been made on infrastructure budget for 2023/24, in order to deal with incidents

of disasters in identified areas of the province.

7.4. Expenditure by municipal boundary
Table 6: Summary of departmental payments and estimates by benefiting municipal boundary

% change
Main Adjusted
Outcome Revised estimate Medium-term estimates from
appropriation appropriation
2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Buffalo City 4 064 187 4 143 353 4 630 427 3 320 427 3 320 427 3 320 427 3 466 526 3 466 526 3 621 826 4.4
Nelson Mandela Bay 3 891 710 3 929 521 3 956 395 2 156 395 2 156 395 2 156 395 2 251 276 2 251 276 2 352 133 4.4
Sarah Baartman 1 337 506 1 536 522 2 073 423 2 173 522 2 173 522 2 173 522 2 182 773 2 182 773 2 280 561 0.4
Dr Beyers Naude 440 240 455 248 700 217 700 217 700 217 700 217 731 027 731 027 763 777 4.4
Blue Crane Route 51 865 79 781 86 201 112 200 112 200 112 200 117 137 117 137 122 385 4.4
Makana 476 501 516 500 719 981 719 981 719 981 719 981 751 660 751 660 785 334 4.4
Ndlambe 220 334 240 023 355 001 380 100 380 100 380 100 310 440 310 440 324 348 (18.3)
Sundays River Valley 51 864 101 764 82 279 112 279 112 279 112 279 117 219 117 219 122 470 4.4
Kouga 61 560 94 560 80 978 80 978 80 978 80 978 84 541 84 541 88 328 4.4
Kou-Kamma 35 142 48 646 48 766 67 767 67 767 67 767 70 749 70 749 73 919 4.4
Amatole District Municipality 4 732 380 4 922 691 5 428 657 5 520 657 5 520 657 5 520 657 5 763 567 6 022 352 6 292 153 4.4
Mbhashe 1 830 031 1 900 034 1 988 585 2 038 585 2 038 585 2 038 585 2 128 283 2 223 843 2 323 471 4.4
Mnquma 1 763 854 1 812 854 2 098 632 2 098 632 2 098 632 2 098 632 2 190 972 2 289 347 2 391 910 4.4
Great Kei 117 015 145 915 121 181 141 181 141 181 141 181 147 393 154 011 160 911 4.4
Amahlathi 133 142 141 151 162 767 182 767 182 767 182 767 190 809 199 376 208 308 4.4
Ngqushwa 133 142 157 141 145 767 147 767 147 767 147 767 154 269 161 196 168 418 4.4
Raymond Mhlaba 755 196 765 596 911 725 911 725 911 725 911 725 951 841 994 579 1 039 136 4.4
Chris Hani District Municipality 4 572 595 4 745 969 5 215 482 5 856 482 5 856 482 5 856 482 5 995 367 6 264 559 6 545 211 2.4
Inxuba Yethemba 515 857 535 757 716 813 716 813 716 813 716 813 748 353 781 954 816 986 4.4
Intsika Yethu 993 471 1 063 578 1 299 872 1 349 872 1 349 872 1 349 872 1 357 066 1 417 998 1 481 524 0.5
Emalahleni 802 985 876 985 604 593 1 045 593 1 045 593 1 045 593 1 091 599 1 140 612 1 191 711 4.4
Engcobo 1 111 959 1 137 959 1 311 377 1 311 377 1 311 377 1 311 377 1 369 078 1 430 550 1 494 639 4.4
Sakhisizwe 1 111 420 1 087 987 17 706 167 706 167 706 167 706 108 485 113 356 118 434 (35.3)
Enoch Mgijima 36 903 43 703 1 265 121 1 265 121 1 265 121 1 265 121 1 320 786 1 380 089 1 441 917 4.4
Joe Gqabi District Municipality 2 155 130 2 386 935 2 318 326 3 053 891 3 053 891 3 053 891 3 037 595 3 173 983 3 316 177 (0.5)
Elundini 1 017 459 1 105 459 1 068 747 1 068 747 1 068 747 1 068 747 1 115 772 1 165 870 1 218 101 4.4
Senqu 993 618 1 048 618 1 086 129 1 286 129 1 286 129 1 286 129 1 342 719 1 403 007 1 465 862 4.4
Walter Sisulu 144 053 232 858 163 450 699 015 699 015 699 015 579 104 605 106 632 215 (17.2)
O.R. Tambo District Municipality 8 632 712 8 243 887 7 805 233 9 238 593 9 238 593 9 238 593 9 007 114 9 411 492 9 833 127 (2.5)
Ngquza Hill 1 740 814 1 765 914 1 500 366 1 598 366 1 598 366 1 598 366 1 168 694 1 221 168 1 275 876 (26.9)
Port St Johns 331 343 393 373 559 056 1 059 056 1 059 056 1 059 056 1 088 054 1 136 908 1 187 841 2.7
Nyandeni 1 672 770 1 653 053 1 608 804 1 789 572 1 789 572 1 789 572 1 868 313 1 952 200 2 039 659 4.4
Mhlontlo 1 999 977 1 546 087 1 646 538 1 896 538 1 896 538 1 896 538 1 979 986 2 068 887 2 161 573 4.4
King Sabata Dalindyebo 2 887 808 2 885 460 2 490 469 2 895 061 2 895 061 2 895 061 2 902 067 3 032 329 3 168 177 0.2
Alfred Nzo District Municipality 2 429 772 2 359 235 2 274 050 3 721 659 3 721 659 3 721 659 3 840 375 4 212 807 4 401 541 3.2
Matatiele 114 126 160 429 118 725 570 778 570 778 570 778 523 012 546 495 570 978 (8.4)
Umzimvubu 618 530 605 053 399 349 833 137 833 137 833 137 915 239 1 156 333 1 208 137 9.9
Mbizana 1 021 772 916 560 906 976 1 159 691 1 159 691 1 159 691 1 201 917 1 255 883 1 312 147 3.6
Ntabankulu 675 344 677 193 849 000 1 158 053 1 158 053 1 158 053 1 200 207 1 254 096 1 310 280 3.6
District Municipalities – – – – – – – – –
Sarah Baartman – – – – – – – – –
Amatole District Municipality – – – – – – – – –
Chris Hani District Municipality – – – – – – – – –
Joe Gqabi District Municipality – – – – – – – – –
O.R. Tambo District Municipality – – – – – – – – –
Alfred Nzo District Municipality – – – – – – – – –
Unallocated 5 691 528 4 694 632 3 644 372 3 517 559 4 754 380 4 754 380 5 583 657 4 001 923 4 335 970 17.4
Tables 6 above shows the summary of departmental payments and estimates by benefiting municipal
boundary. As depicted, the bulk of expenditure and allocation is skewed towards the biggest regions such

as OR Tambo, followed by Chris Hani and Amathole regions respectively. The allocation is largely driven
by key cost drivers such learner numbers,spread of educators and schools found in these areas.

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