Page 551 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
x Design and supervision for upgrading of MR00701 from Stutterheim to Tsomo Phase3 from

47 kilometres to 97 kilometres;
x Appointment of a panel of service providers for the provisioning various training needs for the

department;
x Panel of service providers to provide plant hire services for routine road maintenance in the Eastern

Cape Districts for a period of 36 months; and
x Middleburg Integrated Traffic Control Centre Phase 1 Menties Road and N9 Intersection;
x Procurement of bullet proof vests;

x Appointment of service provider for refurbishment of sites; and
x Appointment of professional consultants for routine maintenance.

6. 6. Receipts and financing

6.1 Summary of receipts

Table 2: Summary of departmental receipts

Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23
Equitable share 3 030 063 2 802 255 3 188 111 3 148 569 3 166 049 3 166 207 3 222 411 3 292 053 3 441 555 1.8
Conditional grants 1 878 208 1 816 283 2 035 180 1 785 551 2 413 438 2 413 438 2 467 476 1 885 245 1 969 704 2.2
Public Transport Operations Grant 252 115 252 368 283 803 282 593 282 593 282 593 295 048 308 298 322 110 4.4
Expanded Public Works Programme Incentive 81 019 77 880 73 580 73 305 73 305 73 305 79 817 – – 8.9
Grant For Provinces
Provincial Roads Maintenance Grant 1 509 668 1 500 843 1 677 797 1 429 653 2 057 540 2 057 540 2 092 611 1 576 947 1 647 594 1.7
Departmental receipts 4 908 271 4 618 538 5 223 291 4 934 120 5 579 487 5 579 645 5 689 887 5 177 297 5 411 259 2.0
of which
Total receipts 701 519 696 059 659 320 762 414 762 414 762 414 796 722 813 858 831 446 4.5

Table 2 above shows the summary of departmental receipts comprising of equitable share, conditional
grants and own revenue from 2019/20 to 2025/26. The total receipts increased from R4.908 billion in

2019/20 to a revised estimate of R5.579 billion in 2022/23. From 2022/23 revised estimate, total receipts
increases by 2 per cent to R5.689 billion in 2023/24.

The department receives 3 conditional grant allocations namely, the Provincial Roads Maintenance Grant
(PRMG), the Public Transport Operations Grant (PTOG) and the Expanded Public Works (EPWP)

Incentive grant. Grant receipts increased from R1.878 billion in 2019/20 to R2.413 billion in the
2022/23 revised estimate. From the 2022/23 revised estimate, the budget increases by 2.2 per cent to
R2.467 billion. This is mainly due to additional funding for the disaster grant and modular steel

bridges(rural bridges) under Welisizwe Rural Programme under the PRMG.

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