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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year2025/26 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 Public Works and Infrastracture 153 924 - 153 924 150 458 174 909 - 174 909 170 813 186 580 (4 136) 182 444 193 006 136 911 136 911 - 136 911 136 911 118 377 - - (13.5) Expanded Public Works Programme Integrated Grant for Pro inces 102 099 - 102 099 98 808 106 459 - 106 459 104 347 98 238 627 98 865 99 666 70 154 70 154 - 70 154 70 154 118 377 - - 68.7 Education 4 586 - 4 586 3 691 3 491 - 3 491 3 397 3 162 - 3 162 3 595 2 582 2 582 - 2 582 2 582 29 800 - - 1 054.1 Health 1 960 - 1 960 1 621 1 906 - 1 906 1 905 1 943 - 1 943 1 943 2 010 2 010 - 2 010 2 010 12 111 - - 502.5 Social Development - - - - 1 900 - 1 900 1 833 - - - - - - - - - 7 658 - - Public Works and Infrastracture 10 272 - 10 272 10 272 13 502 - 13 502 13 502 9 463 - 9 463 9 463 6 806 6 806 - 6 806 6 806 9 768 - - 44 Cooperative Governance And Traditional Affairs 2 187 - 2 187 2 186 2 284 - 2 284 2 284 2 040 (220) 1 820 2 040 2 000 2 000 - 2 000 2 000 2 492 - - 24.6 Agriculture 2 076 - 2 076 2 076 2 106 - 2 106 2 106 2 081 - 2 081 2 081 2 080 2 080 - 2 080 2 080 1 467 - - (29.5) Economic Development, Environmental Affairs And Tourism 2 605 - 2 605 2 605 2 823 - 2 823 2 823 3 331 847 4 178 4 178 3 066 3 066 - 3 066 3 066 3 432 - - 11.9 Transport 73 580 - 73 580 73 580 73 305 - 73 305 71 354 72 037 - 72 037 72 037 47 168 47 168 - 47 168 47 168 42 395 - - (10.1) Human Settlements 2 777 - 2 777 2 777 2 987 - 2 987 2 988 2 216 - 2 216 2 364 2 384 2 384 - 2 384 2 384 3 447 - - 44.6 Sport, Recreation, Arts And Culture 2 056 - 2 056 - 2 155 - 2 155 2 155 1 965 - 1 965 1 965 2 058 2 058 - 2 058 2 058 2 500 - - 21.5 Social Sector Expanded Public Works Programme Incentive Grant for Provinces 51 825 - 51 825 51 650 68 450 - 68 450 66 466 88 342 (4 763) 83 579 93 340 66 757 66 757 - 66 757 66 757 - - - (100.0) Education 29 797 - 29 797 29 760 40 050 - 40 050 41 433 61 698 (4 763) 56 935 66 701 48 283 48 283 - 48 283 48 283 - - - (100.0) Health 14 033 - 14 033 13 995 12 268 - 12 268 12 268 13 166 - 13 166 13 166 10 720 10 720 - 10 720 10 720 - - - (100.0) Social Development 6 537 - 6 537 6 444 14 718 - 14 718 11 351 11 851 - 11 851 11 846 5 715 5 715 - 5 715 5 715 - - - (100.0) Sport, Recreation, Arts And Culture - - - - - - - - 1 627 - 1 627 1 627 977 977 - 977 977 - - - (100.0) Community Safety 1 458 - 1 458 1 451 1 414 - 1 414 1 414 - - - - 1 062 1 062 - 1 062 1 062 - - - (100.0) Sport, Arts and Culture 69 310 3 561 72 871 67 258 70 879 3 569 74 448 70 879 66 726 1 877 68 603 67 784 76 624 53 637 441 76 624 53 637 75 137 81 400 85 227 40.1 69 310 3 561 72 871 67 258 70 879 3 569 74 448 70 879 66 726 1 877 68 603 67 784 76 624 53 637 441 76 624 53 637 75 137 81 400 85 227 40.1 Transport 1 961 600 - 1 961 600 1 961 600 2 340 133 - 2 340 133 2 337 923 2 317 046 - 2 317 046 2 129 948 2 398 228 2 398 228 142 128 2 398 228 2 398 228 2 507 094 1 906 315 1 992 707 4.5 1 677 797 - 1 677 797 1 677 797 2 057 540 - 2 057 540 2 055 330 2 021 998 - 2 021 998 1 834 900 2 089 930 2 089 930 142 128 2 089 930 2 089 930 2 184 984 1 569 448 1 640 607 4.5 283 803 - 283 803 283 803 282 593 - 282 593 282 593 295 048 - 295 048 295 048 308 298 308 298 - 308 298 308 298 322 110 336 867 352 100 4.5 Total National Conditional Grants 13 204 239 302 953 13 507 192 13 266 471 14 476 630 514 186 14 990 816 14 689 072 13 875 645 (80 809) 13 794 836 13 896 736 14 758 776 14 681 201 173 710 14 758 776 14 681 201 15 236 119 14 518 502 15 178 258 3.8 2021/22 2022/23 2023/24 2024/25 % change from 2024/25Public Transport Operations Grant Purpose: To provide supplementary funding towards public transport Mass Participation and Sport Development Grant Purpose services provided by provincial departments of transport. : Promotes mass participation by historically disadvantaged communities in a selected number of developmental sporting activities. Provincial Roads Maintenance Grant Purpose: To supplement provincial investments for road infrastructuremaintenance (routine, periodic and special maintenance); to ensure that all roads are classified as per the Road Infrastructure Strategic Framework for South Africa and the technical recommendations for highways, and the Road Classification and Access Management guidelines; to implement and maintain Road Asset Management Systems; to supplement provincial projects for the repair of roads and bridges damaged by unforseen incidences including natural disasters; to improve the state of the road network serving electricity generation infrastructure; to improve road safety with a special focus on pedestrian safety in rural areas95