Page 890 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearTable 8: Summary of departmental conditional grants by economic classification Outcome Mainappropriation Adjusted appropriation Revised estimate 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 1 458 1 414 - 1 062 1 062 1 253 3 307 - - 163.9 - - - - - - - - - 1 458 1 414 - 1 062 1 062 1 253 3 307 - - 163.9 - - - - - - - - - Transfers and subsidies - - - - - - - - - Provinces and municipalities - - - - - - - - - Departmental agencies and accounts - - - - - - - - - Higher education institutions - - - - - - - - - Foreign governments and international organisations - - - - - - - - - Public corporations and private enterprises - - - - - - - - - Non-profit institutions - - - - - - - - - Households - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 458 1 414 - 1 062 1 062 1 253 3 307 - - 163.9 Interest and rent on landGoods and services % change from 2024/25 Current paymentsCompensation of employees TotalBiological assetsPayments for capital assetsBuildings and other fixed structuresMachinery and equipmentHeritage assetsSpecialised military assetsLand and sub-soil assetsSoftware and other intangible assetsPayments for financial assetsR thousandMedium-term estimatesTable 7 and 8 above depict the summary of conditional grant payments and budget estimates by grant name and economic classification from 2021/22 to 2027/28 financial years. The department manages only one conditional grant i.e., Expanded Public Works Programme (EPWP) Integrated Grant for Provinces. Total expenditure grew from R1.458 million in 2021/22 to a revised estimate of R1.253 million in 2024/25. It should be noted that there is no allocation for Social Sector EPWP for 2025/26, instead, only a once off allocation is provided for EPWP Integrated Grant for Provinces of R3.307 million. 7.7 Transfers None. 7.7.1 Transfers to public entities None. 7.7.2 Transfers to other entities None. 7.7.3 Transfers to local government by category None. 7.7.4 Transfers to local government by grant name None. 869