Page 656 - Provincial Treasury Estimates.pdf

Provincial Treasury
7.8.3. Transfers to local government

Table 9: Transfers to local government by category

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Category A – – – – – – – – –
Category B 9 587 – – – – – – – –
Category C 14 000 – – – – – – – –
Unallocated – – – – – – – – –
Total departmental transfers 23 587 – – – – – – – –

Table 9 above shows the summary of departmental transfers to local government by category from
2019/20 to 2025/26. The transfer allocations reflected in 2019/20 pertain to social infrastructure

interventions. These transfers were directed to Joe Gqabi district municipality for the drought relief
programme, Ntabankulu local municipality for access roads and KSD for electrification. All these projects
were completed in 2019/20, hence no further allocations over the 2023 MTEF.

7.8.4. Transfers to local government by grant name

None.

8. 8. Programme description

8.1. Programme 1: Administration

Programme Purpose: To provide leadership and strategic management and appropriate support services

to all other programmes. The programme consists of 5 sub-programmes, namely:

x Office of the Member of the Executive Council: sets priorities and political directives in order to
meet the mandate of the department;

x Management Services: translates policies and priorities into strategies for effective service delivery,

manages and monitors organisational performance and provides legal services and information
technology support;

x Corporate Services: provides an internal enabling environment and support service to the other

programmes with regard to human resource management and development, records management
and security and facilities management;

x Financial Management (Office of the CFO): To manage and facilitate the provision of financial,

supply chain, asset management, and internal control services to the department;

x Internal Audit: To manage internal audit and risk management services

639