Page 735 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
7.5 Conditional Grant payments

7.5.1 Conditional Grant payments by grant

Table 7: Summary of Conditional Grant payments

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
Social Sector Expanded Public Works Programme Incentive Grant for Provinces 1 676 1 910 1 458 1 414 1 414 1 414 – (100.0)
–
–
Total 1 676 1 910 1 458 1 414 1 414 1 414 - - - (100.0)
7.5.2 Conditional Grant payments by economic classification

Table 8: Summary of departmental Conditional Grant payments by economic classification
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
Current payments 1 676 1 910 1 458 1 414 1 414 1 414 - - - (100.0)
Compensation of employees - - - - - - - - -
Goods and services 1 676 1 910 1 458 1 414 1 414 1 414 - - - (100.0)
Administrative fees - - - - - - - - -
Catering: Departmental activities - 80 40 28 28 28 - - - (100.0)
Contractors 1 676 1 734 1 358 1 358 1 358 1 358 - - - (100.0)
Agency and support / outsourced services - - - - - - - - -
Travel and subsistence - 96 60 28 28 28 - - - (100.0)
Rental and hiring - - - - - - - - -
Interest and rent on land - - - - - - - - -
Transfers and subsidies - - - - - - - - -
Provinces and municipalities - - - - - - - - -
Non-profit institutions - - - - - - - - -
Households - - - - - - - - -
Payments for capital assets - - - - - - - - -
Buildings and other fixed structures - - - - - - - - -
Machinery and equipment - - - - - - - - -
Software and other intangible assets - - - - - - - - -
Payments for financial assets - - - - - - - - -

Total 1 676 1 910 1 458 1 414 1 414 1 414 - - - (100.0)
Tables 7 and 8 above show the summary of departmental conditional grant by name and economic
classification from 2019/20 to 2025/26 financial years. Overall, conditional grant spending decreased from
R1.676 million in 2019/20 to a revised estimate of R1.414 million in 2022/23 financial year due to fiscal

consolidation. There is no allocation for the 2023 MTE for the Social Sector Expanded Public Works
Programmegrant.

7.6 Infrastructure payments

None.

7.6.1 Maintenance

None

7.6.2. Non infrastructure items

None.

7.7 Transfers

None.

7.7.1 Transfers to public entities

None.

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