Page 324 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year Table 6 above provides the summary of expenditure by the department in each of the benefiting municipalities and the two metros. Expenditure in the municipalities accommodates key projects i.e. office accommodation, security services, payment of rates and taxes and district development and maintenance as well as empowerment of communities through interventions such as EPWP programmes. Over the 2025 MTEF, the bulk of the department%u2019s service delivery spending is concentrated in mainly the two metros and district municipality area of OR Tambo receiving the most followed by Amatole and Alfred Nzo. 303