Page 411 - Provincial Treasury Estimates.pdf

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

7.1. 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 – – –
–
–
–
–
–
–
–
Nelson Mandela Bay – – –
–
–
–
–
–
–
Sarah Baartman District Municipality 13 696 28 991 – –
–
–
–
–
–
–
Dr Beyers Naude 6 389 – –
–
–
–
–
–
Blue Crane Route – – –
–
–
–
–
–
–
–
–
–
Makana – 4 498 – –
–
–
–
–
Ndlambe 507 19 493 – –
–
–
–
–
Sundays River Valley 6 800 5 000 – –
–
–
–
–
Kouga – – –
–
–
–
–
Kou-Kamma – – –
–
–
–
–
–
–
Amatole District Municipality – 10 000 – –
–
–
–
–
–
–
–
–
–
Mbhashe – – –
–
–
–
–
Mnquma – – –
–
–
–
–
–
–
–
–
–
Great Kei – 5 000 – –
–
Amahlathi – 5 000 – –
–
–
–
–
–
Ngqushwa – – –
–
–
–
–
–
–
–
–
–
Raymond Mhlaba – – –
–
–
Chris Hani District Municipality – – –
–
–
–
–
–
–
–
–
–
–
Inxuba Yethemba – – –
–
–
–
Intsika Yethu – – –
–
–
–
–
–
–
–
–
–
Emalahleni – – –
–
–
–
Engcobo – – –
–
–
–
–
–
Sakhisizwe – – –
–
–
–
–
–
–
–
–
Enoch Mgijima – – –
–
–
–
–
–
–
Joe Gqabi District Municipality – – –
–
–
–
–
Elundini – – –
–
–
–
–
–
–
–
–
–
–
Senqu – – –
–
–
–
–
–
–
Walter Sisulu – – –
–
–
–
–
O.R. Tambo District Municipality 1 733 – –
–
–
–
–
–
Ngquza Hill – – –
–
–
–
–
–
–
–
Port St Johns – – –
–
–
–
–
Nyandeni – – –
–
–
–
–
–
–
Mhlontlo – – –
–
–
–
–
–
–
–
–
–
–
King Sabata Dalindyebo 1 733 – –
–
–
–
–
–
–
–
–
Alfred Nzo District Municipality – – –
–
–
–
–
–
–
Matatiele – – –
–
–
–
–
–
–
Umzimvubu – – –
–
Mbizana – – –
–
–
–
–
–
–
Ntabankulu – – –
–
–
–
–
–
–
–
–
–
District Municipalities – 2 513 – –
–
Sarah Baartman District Municipality – – –
–
–
–
–
–
–
–
–
–
–
–
Amatole District Municipality – – –
–
–
–
–
–
Chris Hani District Municipality – – –
–
–
–
–
–
–
Joe Gqabi District Municipality – 2 513 – –
–
–
–
–
–
O.R. Tambo District Municipality – – –
–
–
–
–
–
–
–
Alfred Nzo District Municipality – – –
–
Unallocated 973 391 939 425 948 921 1 002 144 1 018 371 1 018 371 1 050 901 1 087 681 1 125 881 3.2
Total Payments 988 820 980 929 948 921 1 002 144 1 018 371 1 018 371 1 050 901 1 087 681 1 125 881 3.2

Tables 6 above reflects the Summary of departmental payments and estimates by benefiting municipal
boundary from 2019/20 to 2025/26. Expenditure increased from R988.820 million in 2019/20 to a revised
estimate of R1.018 billion in 2022/23 as the department continued to prioritise capacitation of the
department and allocation funds towards its core business of support to municipalities and institutions of
traditional leadership. In 2023/24, total expenditure is expected to increase by 3.2 per cent to R1.050 billion
due to adjustment to the baseline as per the PES formula, the allocation of the wage agreement of the
public officials and provincial allocations mainly directed at supporting Traditional Leadership Institutions
as well as rescheduled allocations for procurement of vehicles, and infrastructure projects in the Traditional
Councils funding element towards incremental realisation of the Tools of Trade as provided in the
traditional leadership handbook.

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