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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year4.3 Conditional grants Table 4.2: Summary of Conditional Grants Source: Provincial Treasury Database, 2025 MTEF Table 4.2 above illustrates the conditional grants received by the province over the period from 2021/22 to 2027/28. In terms of the conditional grant outcomes and expected allocations, there is a noticeable increase from the outcome of R13.204 billion in the 2021/22 financial year to the estimated allocation of R15.178 billion in the 2027/28 financial year. The conditional grant allocations have increased from R14.681 billion in the 2024/25 revised estimate to R15.236 billion in the 2025/26 financial year, which is mainly against the comprehensive agricultural support programme grant, the education infrastructure grant, the national school nutrition programme grant, the early childhood development grant, the national tertiary services grant, as well as the provincial roads maintenance grant. The comprehensive agricultural support programme grant (CASP) conditional grant aims to support newly established and emerging farmers, particularly subsistence, smallholder and previously disadvantaged farmers. The CASP conditional grant decreases from R261.158 million in the 2024/25 revised estimates to R247.590 million in 2025/26 due to funding that is reprioritised for the blended finance scheme that is administered at the National Department of Agriculture, while funds are also made available to fund extension officers in the extension recovery planning services portion of the grant. The education infrastructure grant (EIG) provides supplementary funding which includes maintaining existing infrastructure and building new infrastructure to ensure school buildings meet the required norms and standards. The EIG and the school infrastructure backlogs grant (SIBG) 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28Department/Grant Amount Received Main appropriationAdjusted appropriationRevised estimateMedium Term Expenditure Estimates % Change from 2024/25Agriculture 333 603 340 144 317 887 330 593 330 593 330 593 346 220 353 635 371 581 4.7Comprehensive Agricultural Support Programme Grant 246 610 251 234 235 169 261 158 261 158 261 158 247 590 250 470 263 749 -5.2Ilima/Letsema Projects Grant 74 565 76 210 70 483 55 965 55 965 55 965 84 557 88 447 92 447 51.1Land Care Programme Grant: Poverty Relief and Infrastructure Development 12 428 12 700 12 235 13 470 13 470 13 470 14 073 14 718 15 385 4.5Sport, Arts and Culture 169 310 181 169 169 589 182 156 182 156 127 568 187 261 195 804 204 873 46.8Community Library Services Grant 169 310 181 169 169 589 182 156 182 156 127 568 187 261 195 804 204 873 46.8Basic Education 3 188 360 3 484 289 3 572 806 3 987 076 3 987 076 3 987 076 4 222 615 4 309 870 4 505 441 5.9Education Infrastructure Grant 1 435 855 1 663 162 1 602 613 1 848 180 1 848 180 1 848 180 1 926 636 1 922 951 2 009 997 4.2HIV and AIDS (Life Skills Education) Grant 45 089 44 528 41 989 46 020 46 020 46 020 48 109 50 310 52 574 4.5Learners With Profound Intellectual Disabilities Grant 27 004 28 333 29 070 30 934 30 934 30 934 32 511 33 990 35 422 5.1Maths, Science and Technology Grant 52 116 53 950 47 607 55 256 55 256 55 256 57 180 59 798 62 502 3.5National School Nutrition Programme Grant 1 443 715 1 494 648 1 647 454 1 737 698 1 737 698 1 737 698 1 828 175 1 884 582 1 969 766 5.2Early Childhood development Grant 184 581 199 668 204 073 268 988 268 988 268 988 330 004 358 239 375 180 22.7Health 5 404 485 5 800 826 5 414 810 5 767 664 5 767 664 5 767 664 5 898 510 5 974 784 6 245 008 2.3Health Facility Revitalisation Grant 685 588 730 829 725 690 789 942 789 942 789 942 775 953 731 947 765 047 -1.8Human Resources and Training Grant 459 188 578 756 576 485 581 770 581 770 581 770 596 426 613 899 641 671 2.5District Health Programme Grant 3 116 477 3 221 279 2 878 805 3 077 003 3 077 003 3 077 003 3 110 225 3 253 178 3 400 306 1.1National Tertiary Services Grant 1 101 960 1 148 953 1 127 765 1 255 448 1 255 448 1 255 448 1 351 007 1 309 991 1 369 236 7.6National Health Insurance Grant 41 272 121 009 106 065 63 501 63 501 63 501 64 899 65 769 68 748 2.2Human Settlements 1 923 647 2 084 281 1 830 201 1 879 524 1 879 524 1 879 524 1 880 905 1 696 694 1 773 421 0.1Human Settlements Development Grant 1 491 219 1 542 022 1 405 922 1 518 104 1 518 104 1 518 104 1 572 985 1 593 320 1 665 372 3.6Informal Settlements Development Partnership Grant 432 428 458 151 424 279 361 420 361 420 361 420 307 920 103 374 108 049 -14.8Provincial Emergency Housing Grant - 84 108 - - - - - - - Public Works and infrastructure 153 924 174 909 186 580 136 911 136 911 136 911 118 377 - -13.5 -Expanded Public Works Programme Integrated Grant for Provinces 102 099 106 459 98 238 70 154 70 154 70 154 118 377 - 68.7 -Education 4 586 3 491 3 162 2 582 2 582 2 582 29 800 - - 1054.1Health 1 960 1 906 1 943 2 010 2 010 2 010 12 111 - - 502.5Social Development - 1 900 - - - 7 658 - - - Public Works and Infrastructure 10 272 13 502 9 463 6 806 6 806 6 806 9 768 - - 43.5Cooperative Governance and Traditional Affairs 2 187 2 284 2 040 2 000 2 000 2 000 2 492 - - 24.6Agriculture 2 076 2 106 2 081 2 080 2 080 2 080 1 467 - - -29.5Economic Development , Environmental Affairs and Tourism 2 605 2 823 3 331 3 066 3 066 3 066 3 432 - - 11.9Transport 73 580 73 305 72 037 47 168 47 168 47 168 42 395 - - -10.1Human Settlements 2 777 2 987 2 216 2 384 2 384 2 384 3 447 - - 44.6Sport, Recreation Arts and Culture 2 056 2 155 1 965 2 058 2 058 2 058 2 500 - - 21.5Community Safety - - - - - 3 307 - - - Social Sector Expanded Public Works Programme Incentive Grant for Provinces 51 825 68 450 88 342 66 757 66 757 66 757 - - -100.0 -Education 29 797 40 050 61 698 48 283 48 283 48 283 - - - -100.0Health 14 033 12 268 13 166 10 720 10 720 10 720 - - - -100.0Social Development 6 537 14 718 11 851 5 715 5 715 5 715 - - - -100.0Sport, Recreation Arts and Culture - 1 627 - 977 977 977 - - - -100.0Community Safety 1 458 1 414 - 1 062 1 062 1 062 - - - -100.0Sport, Arts and Culture 69 310 70 879 66 726 76 624 76 624 53 637 75 137 81 400 85 227 40.1Mass Participation and Sport Development Grant 69 310 70 879 66 726 76 624 76 624 53 637 75 137 81 400 85 227 40.1Transport 1 961 600 2 340 133 2 317 046 2 398 228 2 398 228 2 398 228 2 507 094 1 906 315 1 992 707 4.5Provincial Roads Maintenance Grant 1 677 797 2 057 540 2 021 998 2 089 930 2 089 930 2 089 930 2 184 984 1 569 448 1 640 607 4.5Public Transport Operations Grant 283 803 282 593 295 048 308 298 308 298 308 298 322 110 336 867 352 100 4.5Total National Conditional Grants 13 204 239 14 476 630 13 875 645 14 758 776 14 758 776 14 681 201 15 236 119 14 518 502 15 178 258 3.859