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Department: Education7.4 Payments to local government by district and local municipality Table 6: Departmental payments and estimates by benefiting municipal boundary. Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28 Buffalo City 6 143 353 6 630 427 5 535 445 5 636 148 5 636 148 5 636 148 5 429 650 5 591 918 5 843 554 (3.7) Nelson Mandela Bay 4 929 521 5 456 395 3 656 395 3 751 276 3 751 276 3 751 276 4 214 534 4 157 722 4 295 802 12.3Cacadu District Municipality %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Dr Beyers Naude %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Blue Crane Route %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Makana %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Ndlambe %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Sundays River Valley %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Kouga %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Kou-Kamma %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Amatole District Municipality 4 922 691 5 428 657 6 520 657 6 763 567 6 763 567 6 763 567 7 022 352 7 292 154 7 620 301 3.8 Mbhashe 1 900 034 1 988 585 2 538 585 2 628 283 2 628 283 2 628 283 2 723 843 2 823 471 2 950 527 3.6 Mnquma 1 812 854 2 098 632 2 598 632 2 690 972 2 690 972 2 690 972 2 789 347 2 891 910 3 022 046 3.7 Great Kei 145 915 121 181 141 181 147 393 147 393 147 393 154 011 160 911 168 152 4.5 Amahlathi 141 151 162 767 182 767 190 809 190 809 190 809 199 376 208 308 217 682 4.5 Ngqushwa 157 141 145 767 147 767 154 269 154 269 154 269 161 196 168 418 175 997 4.5 Raymond Mhlaba 765 596 911 725 911 725 951 841 951 841 951 841 994 579 1 039 136 1 085 897 4.5Chris Hani District Municipality 4 745 969 5 215 482 6 443 106 5 995 367 5 995 367 5 995 367 6 264 559 6 545 211 6 839 746 4.5 Inxuba Yethemba 535 757 716 813 716 813 748 353 748 353 748 353 781 954 816 986 853 750 4.5 Intsika Yethu 1 063 578 1 299 872 1 936 496 1 357 066 1 357 066 1 357 066 1 417 998 1 481 524 1 548 193 4.5 Emalahleni 876 985 604 593 1 045 593 1 091 599 1 091 599 1 091 599 1 140 612 1 191 711 1 245 338 4.5 Engcobo 1 137 959 1 311 377 1 311 377 1 369 078 1 369 078 1 369 078 1 430 550 1 494 639 1 561 898 4.5 Sakhisizwe 1 087 987 17 706 167 706 108 485 108 485 108 485 113 356 118 434 123 764 4.5 Enoch Mgijima 43 703 1 265 121 1 265 121 1 320 786 1 320 786 1 320 786 1 380 089 1 441 917 1 506 803 4.5Joe Gqabi District Municipality 2 465 187 2 404 347 3 053 891 3 127 610 3 127 610 3 127 610 3 323 983 3 316 178 3 465 407 6.3 Elundini 1 183 711 1 154 768 1 068 747 1 115 772 1 115 772 1 115 772 1 165 870 1 218 101 1 272 916 4.5 Senqu 1 048 618 1 086 129 1 286 129 1 432 734 1 432 734 1 432 734 1 553 007 1 465 862 1 531 826 8.4 Walter Sisulu 232 858 163 450 699 015 579 104 579 104 579 104 605 106 632 215 660 665 4.5O.R. Tambo District Municipality 10 243 887 9 805 233 10 238 593 9 457 114 9 457 114 9 457 114 9 811 492 10 846 113 11 334 188 3.7 Ngquza Hill 2 265 914 2 000 366 1 598 366 1 268 694 1 268 694 1 268 694 1 421 168 1 475 876 1 542 290 12.0 Port St Johns 393 373 559 056 1 059 056 1 088 054 1 088 054 1 088 054 1 336 908 1 387 841 1 450 294 22.9 Nyandeni 2 153 053 2 108 804 1 789 572 1 968 313 1 968 313 1 968 313 1 952 200 2 239 659 2 340 444 (0.8) Mhlontlo 2 046 087 2 146 538 2 396 538 2 079 986 2 079 986 2 079 986 2 068 887 2 361 573 2 467 844 (0.5) King Sabata Dalindyebo 3 385 460 2 990 469 3 395 061 3 052 067 3 052 067 3 052 067 3 032 329 3 381 164 3 533 316 (0.6)Alfred Nzo District Municipality 2 357 254 2 274 050 3 568 686 4 769 349 4 769 349 4 769 349 5 502 530 5 174 047 5 406 881 15.4 Matatiele 160 429 118 725 570 778 523 012 523 012 523 012 546 495 570 978 596 672 4.5 Umzimvubu 605 053 399 349 833 137 915 239 915 239 915 239 1 649 266 1 608 137 1 680 503 80.2 Mbizana 916 560 906 976 1 159 691 1 401 917 1 401 917 1 401 917 1 455 883 1 512 147 1 580 194 3.8 Ntabankulu 675 212 849 000 1 005 080 1 929 181 1 929 181 1 929 181 1 850 886 1 482 785 1 549 512 (4.1)District Municipalities %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Cacadu District Municipality %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Amatole District Municipality %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Chris Hani District Municipality %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Joe Gqabi District Municipality %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 O.R. Tambo District Municipality %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Alfred Nzo District Municipality %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Unallocated 1 538 503 2 073 423 2 030 702 2 940 991 2 951 848 2 951 848 3 067 379 3 237 060 3 384 349 3.9Total transfers to municipalies 37 346 365 39 288 014 41 047 475 42 441 422 42 452 279 42 452 279 44 636 479 46 160 403 48 190 228 5.12024/25 Table 6 above depicts the summary of departmental payments and budget estimates by benefiting municipal boundaries from 2021/22 to 2027/28 financial years. As depicted in the table, the largest spending and budget of the department for 2025/26 is skewed towards the OR Tambo region, followed by Amathole and Chris Hani regions, and then the Metros. 342