Page 600 - Provincial Treasury Estimates.pdf

Department: +XPDQ 6HWWOHPHQWV

7.7 Conditional grant payments

7.7.1 Conditional grants payments by grant

Table 8: Summary of departmental conditional grants by grant

Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate
from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Human Settlements Development Grant 1 851 729 1 200 180 1 708 805 1 542 022 1 592 766 1 621 585 1 608 515 1 680 752 1 756 050 (0.8)
Title Deeds Restoration Grant 43 975 18 781 3 819 - - - - - -
Expanded Public Works Programme Incentive 1 998 2 575 2 777 2 987 2 987 2 987 2 455 - - (17.8)
Informal Settlements Upgrading Partnership - - 432 393 458 151 458 151 458 012 478 343 499 825 522 217 4.4
Provincial Emergency Grant - 53 616 - - - 12 693 - - - (100.0)
Total 1 897 702 1 275 152 2 147 794 2 003 160 2 053 904 2 095 277 2 089 313 2 180 577 2 278 267 (0.3)
7.7.2 Conditional grants payments by economic classification

Table 9: Summary of departmental conditional grants by economic classification
Main Adjusted Revised
Outcome Medium-term estimates % change
appropriation appropriation estimate
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
Current payments - - - - - - - - -
Compensation of employees - - - - - - - - -
Goods and services - - - - - - - - -
Interest and rent on land - - - - - - - - -
Transfers and subsidies 1 897 702 1 275 152 2 147 794 2 003 160 2 053 904 2 095 277 2 089 313 2 180 577 2 278 267 (0.3)
Provinces and municipalities - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households 1 897 702 1 275 152 2 147 794 2 003 160 2 053 904 2 095 277 2 089 313 2 180 577 2 278 267 (0.3)
Payments for capital assets - - - - - - - - -
Buildings and other fixed structures - - - - - - - - -
Machinery and equipment - - - - - - - - -
Software and other intangible assets - - - - - - - - -
Payments for financial assets - - - - - - - - -
Total 1 897 702 1 275 152 2 147 794 2 003 160 2 053 904 2 095 277 2 089 313 2 180 577 2 278 267 (0.3)

Table 8 and 9 above shows conditional grant expenditure per grant and economic classification. The
Human Settlements Development Grant (HSDG) is allocated under transfers to households. Total
conditional grant expenditure increased from R1.897 billion in the 2019/20 to a revised estimate of R2.095
billion in the 2022/23. The grants decrease by 0.3 per cent to R2.089 billion in the 2023/24 financial year.

7.8 Transfers
None.
7.8.1 Transfers to public entities
None.
7.8.2 Transfers to local government
None.

8. Programme description

8.1 Programme 1: Administration

Objectives: To provide overall management in the department in accordance with all applicable Acts and
Policies. It consists of two sub-programmes:

x Office of the MEC: To provide for the functioning of the office of the MEC; and
x Corporate Services: To provide corporate support that is non-core for the department.

Table 10: Summary of payments and estimates by sub-programme: Administration

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