Page 20 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearFor the ESIEID cluster total allocations amount to R49.8 billion over the 2025 MTEF, and R16.49 billion for 2025/26. Within the cluster the following departments have larger shares for 2025/26: Department of Transport receives R5.99 billion; Public Works and Infrastructure, R2.65 billion; Department of Agriculture, R2.58 billion; Human Settlements, R2.37 billion; DEDEAT, R1.82 billion, and Sports, Recreation Arts and Culture, R1.07 billion. For the GSCID cluster the total budget for the 2025 MTEF amounts to R9.65 billion with R3.20 billion set aside for 2025/26. This cluster includes the Office of the Premier which has been allocated R1.52 billion in 2025/26; CoGTA, R1.17 billion; and Provincial Treasury, R519.19 million; The JPSC cluster which is led by Community Safety has been allocated an amount of R438.30 million over the 2025 MTEF, of which R153.98 million is budgeted to be spend by this sub-cluster in 2025/26. xx