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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year Table A.2 Details Of Information on Conditional Grants 2025/26 2026/27 2027/28Department/Grant Amount Received Provincial Rollovers Total Available Actual Payments Amount Received Provincial Rollovers Total Available Actual Payments Amount Received Provincial Rollovers Total Available Actual Payments Main Appropriation Amount Received Provincial Roll overs Adjusted Appropriation Revised Estimates Medium Term Expenditure Estimates Agriculture 333 603 636 334 239 330 749 340 144 - 340 144 319 538 317 887 3 637 321 524 320 934 330 593 330 593 - 330 593 330 593 346 220 353 635 371 581 4.7 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, or involved in export to address damage to infrastructure caused by floods 246 610 636 247 246 243 645 251 234 - 251 234 231 964 235 169 2 443 237 612 237 110 261 158 261 158 - 261 158 261 158 247 590 250 470 263 749 (5.2) Ilima/Letsema Projects Grant Purpose: To assist vulnerable South African farming communities to achieve an increase in agricultural production and invest in infrastructure that unlocks agricultural production.74 565 - 74 565 74 591 76 210 - 76 210 76 209 70 483 - 70 483 70 482 55 965 55 965 - 55 965 55 965 84 557 88 447 92 447 51.1 Land Care Programme Grant: Poverty Relief and Infrastructure Development Purpose: To promote sustainable use and management of natural resources by engaging in community based initiatives that support the pillars of sustainability (social, economic and environmental), leading to greater productivity, food security, job creation and better well-being for all. 12 428 - 12 428 12 513 12 700 - 12 700 11 365 12 235 1 194 13 429 13 342 13 470 13 470 - 13 470 13 470 14 073 14 718 15 385 4.5 - Sport, Arts and Culture 169 310 4 676 173 986 161 809 181 169 11 345 192 514 175 376 169 589 13 143 182 732 165 881 182 156 127 568 16 851 182 156 127 568 187 261 195 804 204 873 46.8 169 310 4 676 173 986 161 809 181 169 11 345 192 514 175 376 169 589 13 143 182 732 165 881 182 156 127 568 16 851 182 156 127 568 187 261 195 804 204 873 46.8 Basic Education 3 188 360 19 765 3 208 125 3 161 285 3 484 289 342 135 3 826 424 3 685 900 3 572 806 (126 742) 3 446 064 3 657 756 3 987 076 3 987 076 10 857 3 987 076 3 987 076 4 222 615 4 309 870 4 505 441 5.9 Education Infrastructure Grant Purpose: To help accelerate construction, maintenance, upgrading and rehabilitation of new and existing infrastructure in education including district and circuit accomodation to enhance capacity to deliver infrastructure in education, to address damage to infrastructure caused by natural disasters. 1 435 855 5 280 1 441 135 1 214 942 1 663 162 291 689 1 954 851 1 854 215 1 602 613 (126 606) 1 476 007 1 697 072 1 848 180 1 848 180 5 570 1 848 180 1 848 180 1 926 636 1 922 951 2 009 997 4.2 HIV and Aids (Life Skills Education) Grant Purpose: To support South Africa's HIV prevention strategy by increasing sexual and reproductive health knowledge, skills and appropriate decision making among leaners and educators to mitigate the impact of HIV and TB by providing a caring, supportive and enabling environment in school. 45 089 6 905 51 994 47 349 44 528 2 369 46 897 46 653 41 989 (3 088) 38 901 44 685 46 020 46 020 - 46 020 46 020 48 109 50 310 52 574 4.5 27 004 - 27 004 23 925 28 333 4 467 32 800 28 061 29 070 1 521 30 591 30 640 30 934 30 934 - 30 934 30 934 32 511 33 990 35 422 5 52 116 - 52 116 38 716 53 950 - 53 950 72 699 47 607 (5 190) 42 417 48 565 55 256 55 256 - 55 256 55 256 57 180 59 798 62 502 3.5 1 443 715 7 580 1 451 295 1 437 852 1 494 648 19 946 1 514 594 1 495 454 1 647 454 - 1 647 454 1 630 937 1 737 698 1 737 698 2 380 1 737 698 1 737 698 1 828 175 1 884 582 1 969 766 5.2 184 581 - 184 581 398 501 199 668 23 664 223 332 188 818 204 073 6 621 210 694 205 857 268 988 268 988 2 907 268 988 268 988 330 004 358 239 375 180 22.7 % change from 2024/25 2021/22 2024/25 2023/24 2022/23 Community Library Services Grant Purpose : To provide direct access to information and knowledge, contributing to education and self-empowerment. Learners with Profound Intellectual Disabilities Grant Purpose: To provide the necessary support, resources and equipment to identified care centres and schools for the provision of education to children with severe to profound intellectual disabilities. Maths, Science and Technology Grant Purpose: To provide resources to learners, teachers and schools for improvements of Maths, Science and Technology teaching and learning in selected public schools to improve the achievement of learner participation and success rates, teacher demand, supply utilisation, development and support, school resourcing and partnerships, consistent with targets set in the Action Plan 2019 and the National Development Plan National School Nutrition Programme Grant Purpose: To provide a nutritious meal and deworming to all targeted learners. Early Childhood Development Grant Purpose: To increase the number of poor children accessing subsidised early childhood development services through centre-based early childhood development services; to improve the registration status of centre-based early childhood development centres providing an early childhood development programme to meet basic requirements.93