Page 723 - Provincial Treasury Estimates.pdf

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

Table B.3: Transfers to local government by category and municipality: Sports, Recreation, Arts and
Culture

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
Category A 31 740 31 740 31 740 31 740 31 740 31 740 31 740 31 740 33 162 0.0
Buffalo City 15 870 15 870 15 870 15 870 15 870 15 870 15 870 15 870 16 581 0.0
Nelson Mandela Bay 15 870 15 870 15 870 15 870 15 870 15 870 15 870 15 870 16 581 0.0
Category B 42 168 42 168 42 168 42 168 43 568 43 568 42 168 42 168 44 054 (3.2)
Dr Beyers Naude 2 308 2308 2308 2308 2308 2308 2308 2308 2411 0.0
Blue Crane Route 2 300 2300 2300 2300 2300 2300 2300 2300 2403 0.0

Makana 4 000 4000 4000 4000 4000 4000 4000 4000 4179 0.0
Ndlambe 2 750 2750 2750 2750 2750 2750 2750 2750 2873 0.0
Sundays River Valley 1 200 1200 1200 1200 1200 1200 1200 1200 1254 0.0

Kouga 2 050 2050 2050 2050 2050 2050 2050 2050 2142 0.0

Kou-Kamma 1 300 1300 1300 1300 1300 1300 1300 1300 1358 0.0
Mbhashe 500 500 500 500 500 500 500 500 522 0.0
Mnquma 500 500 500 500 500 500 500 500 522 0.0
Great Kei 500 500 500 500 500 500 500 500 522 0.0

Amahlathi 1 200 1200 1200 1200 1200 1200 1200 1200 1254 0.0
Ngqushwa 500 500 500 500 500 500 500 500 522 0.0
Raymond Mhlaba 1 650 1650 1650 1650 1650 1650 1650 1650 1724 0.0

Inxuba Yethemba 2 510 2510 2510 2510 2510 2510 2510 2510 2622 0.0
Intsika Yethu 500 500 500 500 500 500 500 500 522 0.0
Emalahleni 950 950 950 950 950 950 950 950 993 0.0

Engcobo 700 700 700 700 700 700 700 700 731 0.0

Sakhisizwe 500 500 500 500 500 500 500 500 522 0.0

Enoch Mgijima 5 250 5250 5250 5250 5250 5250 5250 5250 5485 0.0
Elundini 750 750 750 750 750 750 750 750 784 0.0

Senqu 1 500 1500 1500 1500 1500 1500 1500 1500 1567 0.0
Walter Sisulu 2 000 2000 2000 2000 2000 2000 2000 2000 2090 0.0

Ngquza Hill 800 800 800 800 800 800 800 800 836 0.0

Port St Johns 550 550 550 550 550 550 550 550 575 0.0
Nyandeni 700 700 700 700 700 700 700 700 731 0.0

Mhlontlo 550 550 550 550 550 550 550 550 575 0.0

King Sabata Dalindyebo 1 750 1750 1750 1750 1750 1750 1750 1750 1828 0.0

Matatiele 650 650 650 650 650 650 650 650 679 0.0
Umzimvubu 750 750 750 750 2150 2150 750 750 784 (65.1)
Mbizana 500 500 500 500 500 500 500 500 522 0.0

Ntabankulu 500 500 500 500 500 500 500 500 522 0.0
Category C – – – – – – – – –
Sarah Baartman District Municipality – – – – – – – – –
Amatole District Municipality – – – – – – – – –
Chris Hani District Municipality – – – – – – – – –
Joe Gqabi District Municipality – – – – – – – – –
O.R. Tambo District Municipality – – – – – – – – –
Alfred Nzo District Municipality – – – – – – – – –
Unallocated
Total transfers to municipalies 73 908 73 908 73 908 73 908 75 308 75 308 73 908 73 908 77 216 (1.9)

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