Page 453 - Provincial Treasury Estimates.pdf

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

7.4 Expenditure by municipal boundary

Table 6: Summary of departmental payments and estimates by benefiting municipal boundary
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
Buffalo City 414 1 623 54 428 54 428 54 428 7 606 68 424 75 714 81 237 799.6
Nelson Mandela Bay – 1 035 – – – 1 838 – – – (100.0)
Sarah Baartman District Municipality 1 299 16 423 50 139 44 983 50 139 14 966 53 072 55 455 57 939 254.6
Dr Beyers Naude 408 2 789 5 156 ` 5 156 4 482 5 457 5 702 5 957 21.8
Blue Crane Route 35 3 719 2 262 2 262 2 262 2 783 2 395 2 503 2 615 (13.9)
Makana 336 3 500 661 661 661 2 139 700 731 764 (67.3)
Ndlambe 520 786 3 263 3 263 3 263 2 059 3 454 3 609 3 771 67.8
Sundays River Valley – 5 629 1 454 1 454 1 454 1 736 1 539 1 608 1 680 (11.3)
Kouga – – 1 719 1 719 1 719 1 267 1 820 1 902 1 987 43.6
Kou-Kamma – – 35 624 35 624 35 624 500 37 707 39 400 41 165 7441.4
Amatole District Municipality 36 282 30 739 102 120 102 120 102 120 57 227 108 091 112 943 118 003 88.9
Mbhashe 6 925 3 754 6 427 6 427 6 427 14 044 6 802 7 107 7 425 (51.6)
Mnquma 11 192 4 703 13 616 13 616 13 616 18 201 14 413 15 060 15 735 (20.8)
Great Kei 821 802 1 114 1 114 1 114 2 725 1 179 1 232 1 287 (56.7)
Amahlathi 2 997 3 744 6 550 6 550 6 550 3 991 6 933 7 244 7 569 73.7
Ngqushwa 9 978 11 500 69 501 69 501 69 501 12 887 73 565 76 868 80 312 470.8
Raymond Mhlaba 4 369 6 236 4 912 4 912 4 912 5 379 5 199 5 432 5 675 (3.3)
Chris Hani District Municipality 38 285 31 011 45 844 45 844 45 844 50 328 48 526 50 706 52 977 (3.6)
Inxuba Yethemba – 686 3 601 3 601 3 601 8 969 3 812 3 983 4 161 (57.5)
Intsika Yethu 8 507 9 353 15 983 15 983 15 983 10 365 16 918 17 678 18 470 63.2
Emalahleni 2 837 1 302 13 017 13 017 13 017 7 188 13 778 14 397 15 042 91.7
Engcobo 11 679 5 945 3 700 3 700 3 700 8 015 3 917 4 093 4 276 (51.1)
Sakhisizwe 7 172 11 386 7 460 7 460 7 460 8 631 7 896 8 251 8 621 (8.5)
Enoch Mgijima 8 090 2 339 2 083 2 083 2 083 7 160 2 205 2 304 2 407 (69.2)
Joe Gqabi District Municipality 16 101 20 576 5 406 5 406 5 406 35 767 5 722 5 979 6 247 (84.0)
Elundini 6 622 7 340 1 003 1 003 1 003 18 429 1 062 1 110 1 160 (94.2)
Senqu 4 871 6 322 1 669 1 669 1 669 9 343 1 766 1 845 1 928 (81.1)
Walter Sisulu 4 608 6 914 2 734 2 734 2 734 7 995 2 894 3 024 3 159 (63.8)
O.R. Tambo District Municipality 37 813 32 309 70 400 70 400 70 400 54 865 74 517 77 862 81 351 35.8
Ngquza Hill 4 572 4 692 9 012 9 012 9 012 5 982 9 539 9 967 10 414 59.5
Port St Johns 4 005 6 973 – – – 7 842 – – – (100.0)
Nyandeni 6 111 8 120 3 099 3 099 3 099 7 669 3 280 3 427 3 581 (57.2)
Mhlontlo 1 602 3 785 – – – 8 639 – – – (100.0)
King Sabata Dalindyebo 21 523 8 739 58 289 58 289 58 289 24 733 61 698 64 468 67 356 149.5
Alfred Nzo District Municipality 18 447 33 743 70 747 70 747 70 747 22 127 64 884 67 797 70 835 193.2
Matatiele 5 974 6 282 47 076 47 076 47 076 5 911 49 829 52 066 54 399 743.0
Umzimvubu 5 158 13 349 9 829 9 829 9 829 6 201 10 404 10 871 11 358 67.8
Mbizana 4 492 9 519 10 966 10 966 10 966 3 734 1 607 1 679 1 754 (57.0)
Ntabankulu 2 823 4 593 2 876 2 876 2 876 6 281 3 044 3 181 3 324 (51.5)
District Municipalities 1 093 491 1 075 713 1 279 750 1 279 750 1 279 750 1 341 178 1 441 047 1 505 750 1 573 208 7.4
Sarah Baartman District Municipality 132 560 106 041 121 143 121 143 121 143 126 837 128 105 133 857 139 854 1.0
Amatole District Municipality 296 147 284 806 318 144 318 144 318 144 333 097 336 428 351 534 367 283 1.0
Chris Hani District Municipality 167 230 189 018 223 189 223 189 223 189 233 679 236 016 246 613 257 661 1.0
Joe Gqabi District Municipality 95 029 97 397 135 112 135 112 135 112 142 562 143 988 150 453 157 193 1.0
O.R. Tambo District Municipality 244 833 246 223 301 947 301 947 301 947 316 139 319 301 333 637 348 584 1.0
Alfred Nzo District Municipality 157 692 152 228 180 215 180 215 180 215 188 864 277 209 289 656 302 633 46.8
Unallocated 1 126 339 991 411 566 086 645 269 662 696 755 634 494 093 507 881 529 307 (34.6)
Total Payments 2 368 471 2 234 583 2 244 920 2 318 947 2 341 530 2 341 536 2 358 376 2 460 087 2 571 104 0.7
Tables 6 depicts the summary of departmental payments and budget estimates by benefiting municipal
boundary from 2019/20 to 2025/26. Total expenditure declines from R2.368 billion in 2019/20 to a revised
estimate of R2.341 billion in 2022/23 mainly due to once-off allocations for livestock improvement genetic
and spring water site protection. In 2023/24, the budget increases by 0.7 per cent to R2.358 billion owing
to additional funding which is an adjustment to the department’s baseline in line with new data in the PES
formula. The baseline increases moderately over the 2 outer years of the MTEF.

7.5 Infrastructure payments

7.5.1 Departmental infrastructure payments

Table 7: Summary of departmental payments and estimates on infrastructure
Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Existing infrastructure assets 14 429 33 818 11 205 8 376 12 378 12 633 11 988 9 628 7 605 (5.1)
Maintenance and repairs 3 428 339 72 – – – – – –
Upgrades and additions 8 018 7 206 7 350 1 992 1 643 1 898 2 519 250 – 32.7
Refurbishment and rehabilitation 2 983 26 273 3 783 6 384 10 735 10 735 9 469 9 378 7 605 (11.8)
New infrastructure assets 90 668 120 612 98 981 110 757 104 971 104 716 105 910 109 710 126 199 1.1
Infrastructure transfers 16 360 7 981 9 977 – 3 231 3 231 – – – (100.0)
Current – – – – 3 231 – – – –
Capital 16 360 7 981 9 977 – – 3 231 – – – (100.0)
Infrastructure payments for – – – – – – – – –
financial assets
Infrastructure leases – – – – – – – – –
Non infrastructure 16 024 5 224 23 534 13 472 16 346 14 664 22 403 19 052 11 729 52.8
Total department infrastructure 137 481 167 635 143 697 132 605 136 926 135 244 140 301 138 390 145 533 3.7
1. Total provincial infrastructure is the sum of "Capital" plus "Recurrent maintenance". This includes non infrastructure items.

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