Page 537 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Table B. 4: Transfers to local government by category and municipality – Summary
Main Adjusted % change from
Outcome Revised estimate Medium-term estimates
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Category A – – – – – – – – –
Buffalo City – – – – – – – – –
Nelson Mandela Bay – – – – – – – – –
Category B 17 956 22 918 35 968 24 900 25 400 25 400 22 750 209 – (10.4)
Dr Beyers Naude – – – – – – – – –
Blue Crane Route – – 5 781 – – – – – –
Makana – – 2 000 5 000 5 000 5 000 – – – (100.0)
Ndlambe – – – – – – – – –
Sundays River Valley – – 2 605 – – – – – –
Kouga – – – 5 000 5 000 5 000 – – – (100.0)
Kou-Kamma 2 670 2 494 – – – – 2 000 – –
Mbhashe 4 000 – – – – – 3 859 – –
Mnquma – – 5 000 – – – – – –
Great Kei – – – – – – – – –
Amahlathi – 6 633 3 300 – – – – – –
Ngqushwa – – – – – – – – –
Raymond Mhlaba – 5 000 – 300 800 800 2 200 209 – 175.0
Inxuba Yethemba 3 000 – – – – – – – –
Intsika Yethu – – – – – – – – –
Emalahleni – – 3 000 – – – – – –
Engcobo – – – 1 400 1 400 1 400 3 000 – – 114.3
Sakhisizwe – 2 500 – – – – – – –
Enoch Mgijima – – – – – – 3 000 – –
Elundini – – – – – – 5 000 – –
Senqu – – 5 200 – – – – – –
Walter Sisulu 2 000 – – 5 000 5 000 5 000 – – – (100.0)
Ngquza Hill – – – – – – – – –
Port St Johns 3 000 – 5 582 – – – – – –
Nyandeni – – – 1 000 1 000 1 000 – – – (100.0)
Mhlontlo – – – – – – – – –
King Sabata Dalindyebo – 2 500 – – – – – – –
Matatiele – 3 791 – – – – 3 691 – –
Umzimvubu – – 3 500 3 700 3 700 3 700 – – – (100.0)
Mbizana 3 286 – – – – – – – –
Ntabankulu – – – 3 500 3 500 3 500 – – – (100.0)
Category C – – – – – – – – –
Cacadu District Municipality – – – – – – – – –
Amatole District Municipality – – – – – – – – –
Chris Hani District Municipality – – – – – – – – –
Joe Gqabi District Municipality – – – – – – – – –
O.R. Tambo District Municipality – – – – – – – – –
Alfred Nzo District Municipality – – – – – – – – –
Unallocated
Total transfers to municipalies 17 956 22 918 35 968 24 900 25 400 25 400 22 750 209 – (10.4)

6END OF EPRE6

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