Page 630 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearTable B.9: Summary of departmental payments and estimates by district and local municipality 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 54 428 6 324 4 272 75 714 75 714 75 714 81 237 84 974 88 798 7.3 Nelson Mandela Bay %u2013 1 293 3 058 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Cacadu District Municipality 50 139 13 150 8 914 133 857 302 457 302 457 139 834 146 288 152 871 (53.8) Dr Beyers Naude 5 156 3 549 1 642 18 740 187 340 187 340 19 560 20 480 21 402 (89.6) Blue Crane Route 2 262 2 304 712 16 063 16 063 16 063 16 782 17 555 18 345 4.5 Makana 661 1 895 2 752 22 756 22 756 22 756 23 775 24 869 25 988 4.5 Ndlambe 3 263 1 646 414 21 417 21 417 21 417 22 377 23 406 24 459 4.5 Sundays River Valley 1 454 1 312 1 406 17 401 17 401 17 401 18 181 19 017 19 873 4.5 Kouga 1 719 2 250 1 908 24 094 24 094 24 094 25 174 26 332 27 517 4.5 Kou-Kamma 35 624 194 80 13 386 13 386 13 386 13 985 14 629 15 287 4.5Amatole District Municipality 102 120 43 615 33 605 112 943 112 943 112 943 118 003 120 431 125 851 4.5 Mbhashe 6 427 8 835 5 360 7 107 7 107 7 107 7 425 7 767 8 117 4.5 Mnquma 13 616 9 556 6 611 15 060 15 060 15 060 15 735 16 459 17 200 4.5 Great Kei 1 114 2 143 3 002 1 232 1 232 1 232 1 287 1 346 1 407 4.5 Amahlathi 6 550 4 070 4 855 7 244 7 244 7 244 7 569 7 917 8 273 4.5 Ngqushwa 69 501 12 795 7 362 76 868 76 868 76 868 80 312 81 006 84 651 4.5 Raymond Mhlaba 4 912 6 216 6 415 5 432 5 432 5 432 5 675 5 936 6 203 4.5Chris Hani District Municipality 45 844 43 727 33 450 50 706 50 706 50 706 52 977 55 415 57 908 4.5 Inxuba Yethemba 3 601 7 638 4 340 3 983 3 983 3 983 4 161 4 352 4 548 4.5 Intsika Yethu 15 983 9 190 5 951 17 678 17 678 17 678 18 470 19 320 20 189 4.5 Emalahleni 13 017 5 041 7 285 14 397 14 397 14 397 15 042 15 734 16 442 4.5 Engcobo 3 700 9 805 4 826 4 093 4 093 4 093 4 276 4 473 4 674 4.5 Sakhisizwe 7 460 5 172 2 831 8 251 8 251 8 251 8 621 9 018 9 424 4.5 Enoch Mgijima 2 083 6 881 8 217 2 304 2 304 2 304 2 407 2 518 2 631 4.5Joe Gqabi District Municipality 5 406 30 683 27 447 5 979 5 979 5 979 6 247 6 534 6 829 4.5 Elundini 1 003 16 192 13 050 1 110 1 110 1 110 1 160 1 213 1 268 4.5 Senqu 1 669 7 856 5 871 1 845 1 845 1 845 1 928 2 017 2 108 4.5 Walter Sisulu 2 734 6 635 8 526 3 024 3 024 3 024 3 159 3 304 3 453 4.5O.R. Tambo District Municipality 70 400 45 741 29 601 77 862 77 862 77 862 81 351 85 093 88 922 4.5 Ngquza Hill 9 012 8 025 1 802 9 967 9 967 9 967 10 414 10 893 11 383 4.5 Port St Johns %u2013 5 114 5 852 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Nyandeni 3 099 7 880 7 235 3 427 3 427 3 427 3 581 3 746 3 915 4.5 Mhlontlo %u2013 5 675 3 827 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 King Sabata Dalindyebo 58 289 19 047 10 885 64 468 64 468 64 468 67 356 70 454 73 624 4.5Alfred Nzo District Municipality 70 747 21 074 32 718 67 797 67 797 67 797 70 835 74 093 77 428 4.5 Matatiele 47 076 6 758 5 399 52 066 52 066 52 066 54 399 56 901 59 462 4.5 Umzimvubu 9 829 6 120 9 927 10 871 10 871 10 871 11 358 11 880 12 415 4.5 Mbizana 10 966 3 747 7 976 1 679 1 679 1 679 1 754 1 835 1 918 4.5 Ntabankulu 2 876 4 449 9 416 3 181 3 181 3 181 3 324 3 477 3 633 4.5District Municipalities 1 279 750 1 085 160 1 269 103 449 144 617 744 617 744 469 247 487 854 509 809 (24.0)Cacadu District Municipality 121 143 126 489 138 708 133 857 302 457 302 457 139 834 146 288 152 871 (53.8)Amatole District Municipality 318 144 288 436 412 296 112 943 112 943 112 943 118 003 120 431 125 851 4.5Chris Hani District Municipality 223 189 169 752 183 597 50 706 50 706 50 706 52 977 55 415 57 908 4.5Joe Gqabi District Municipality 135 112 102 738 114 455 5 979 5 979 5 979 6 247 6 534 6 829 4.5O.R. Tambo District Municipality 301 947 216 560 249 897 77 862 77 862 77 862 81 351 85 093 88 922 4.5Alfred Nzo District Municipality 180 215 181 185 170 150 67 797 67 797 67 797 70 835 74 093 77 428 4.5Unallocated 566 086 1 014 346 892 916 1 477 772 1 140 572 1 140 572 1 558 078 1 608 969 1 644 206 36.6Total transfers to municipalies 2 244 920 2 305 113 2 335 084 2 451 774 2 451 774 2 451 774 2 577 809 2 669 651 2 752 622 5.12024/25%uf053 END OF EPRE %uf053609