Page 88 - Provincial Treasury Estimates.pdf

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2026/27 377 419 278 756 84 590 14 073 194 257 194 257

2025/26 Medium Term Expenditure Estimates 361 236 - 266 803 80 963 13 470 185 927 185 927

2024/25 345 754 - 255 336 77 483 12 935 178 089 178 089

Revised Estimates 340 143 - 251 233 76 210 12 700 181 169 181 169

2023/24 Adjusted Appropriati on 340 143 - 251 233 76 210 12 700 181 169 181 169

Main Appropriati on 340 143 - 251 233 76 210 12 700 181 169 181 169

Actual Payments 330 749 - - 243 645 74 591 74 565 12 513 12 428 161 809 161 809

Overview of the Provincial Revenue and Expenditure (OPRE) Financial Year 2023/24
2022/23 Total Available 334 239 636 - 247 246 636 - - 173 986 173 986
Provincial Rollovers 4 676 4 676

Amount Received 333 603 - 246 610 74 565 12 428 169 310 169 310

Actual Payments 272 228 33 773 35 000 176 861 49 756 50 362 11 838 12 309 126 261 126 261

Provincial Total - - -
2020/21 Available 279 988 182 317 134 633 134 633

Rollovers 4 481 4 481 4 369 4 369
Amount Received 275 507 35 000 177 836 50 362 12 309 130 264 130 264

329 174 - 244 075 65 236 19 863 157 932 157 932
Actual Payments
341 986 - 255 496 66 627 19 863 173 474 173 474

Table B.2 Details Of Information On Conditional Grants
2019/20 Total Available - - 8 800 3 650 3 650
Provincial Rollovers 20 195 11 395

Amount Received 321 791 - 244 101 66 627 11 063 - 169 824 169 824

Agriculture, Forestry and Fisheries Provincial Disaster Response Grant Comprehensive Agricultural Support Programme Grant Purpose: To provide effective agricultural support services, promote and facilitate agricultural development by targeting beneficiaries of land restitution and redistribution, and other previously disadvantaged producers who have acquired land through private means and are engaged in value-adding enterprises domestically,

Department/Grant production. Arts and Culture

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