Embedded Files
The information in the tables below was obtained from the publication Western Cape Government's Budget Estimates of Provincial Revenue and Expenditure 2022, Provincial Treasury, 14 March 2022. It indicates all Provincial budgets in respect of the Swartland municipal area during the 2023/2024, 2024/2025 and 2025/2026 financial years.
Please note that these figures may be adjusted by the Western Cape Government from year to year as a result of changed circumstances.
VOTE 1: PREMIER
None
VOTE 2: PROVINCIAL PARLIAMENT
None
VOTE 3: PROVINCIAL TREASURY
None
VOTE 4: POLICE OVERSIGHT AND COMMUNITY SAFETY
Provincial payments and estimates
Programme 2: Provincial Secretariat for Police Service
2023/2024: R16 000
2024/2025: R32 000
2025/2026: R66 000
Programme 3: Provincial Policing Functions
2023/2024: R6 862 000
2024/2025: R7 178 000
2025/2026: R7 500 000
TOTAL
2023/2024: R6 878 000
2024/2025: R7 210 000
2025/2026: R7 566 000
VOTE 5: EDUCATION
Provincial payments and estimates
Programme 1: Administration
2023/2024: R633 000
2024/2025: R653 000
2025/2026: R672 000
Programme 2: Public Ordinary School Education
2023/2024: R434 201 000
2024/2025: R440 434 000
2025/2026: R453 211 000
Programme 3: Independent School Subsidies
2023/2024: R322 000
2024/2025: R337 000
2025/2026: R353 000
Programme 4: Public Special School Education
2023/2024: R1 353 000
2024/2025: R1 389 000
2025/2026: R1 420 000
Programme 5: Early Childhood Development
2023/2024: R53 679 000
2024/2025: R56 416 000
2025/2026: R59 808 000
Programme 6: Infrastructure Development
2023/2024: R147 145 000
2024/2025: R119 782 000
2025/2026: R106 774 000
Programme 7: Examination and Education Related Services
2023/2024: R3 903 000
2024/2025: R2 564 000
2025/2026: R2 645 000
TOTAL
2023/2024: R641 236 000
2024/2025: R621 575 000
2025/2026: R624 883 000
Summary of details of expenditure for infrastructure by category
Malmesbury High School
Start Date: 3 Jul 2023
Finish Date: 31 Dec 2025
Total project cost: R100 000 000
Expenditure from previous years: R0
Budget
2023/2024: R30 000 000
2024/2025: R35 000 000
2025/2026: R35 000 000
Darling High School New (Reconfiguration of Darling LS hostels)
Start Date: 13 Mar 2023
Finish Date: 30 Mar 2027
Total project cost: R53 100 000
Expenditure from previous years: R1 978 000
Budget
2023/2024: R50 000 000
2024/2025: R0
2025/2026: R0
Naphakade Primary School (Phase 2)
Start Date: 30 Mar 2018
Finish Date: 29 Mar 2024
Total project cost: R62 907 000
Expenditure from previous years: R13 204 000
Budget
2023/2024: R35 000 000
2024/2025: R0
2025/2026: R0
Total Budget
Total project cost: R216 007 000
Expenditure from previous years: R15 182 000
Budget
2023/2024: R115 000 000
2024/2025: R35 000 000
2025/2026: R35 000 000
VOTE 6: HEALTH AND WELLNESS
Provincial payments and estimates
Programme 2: District Health Services
2023/2024: R202 540 000
2024/2025: R208 614 000
2025/2026: R215 919 000
Programme 4: Provincial Hospital Services
2023/2024: R11 665 000
2024/2025: R11 977 000
2025/2026: R12 319 000
Programme 6: Health Sciences and Training
2023/2024: R1 889 000
2024/2025: R1 874 000
2025/2026: R1 946 000
Programme 7: Provincial Hospital Services
2023/2024: R3 075 000
2024/2025: R3 141 000
2025/2026: R3 224 000
Programme 8: Central Hospital Services
2023/2024: R6 309 000
2024/2025: R5 996 000
2025/2026: R6 391 000
TOTAL
2023/2024: R225 478 000
2024/2025: R231 602 000
2025/2026: R239 799 000
Summary of details of expenditure for infrastructure by category
Malmesbury - Swartland Hospital - Replacement
Start Date: 30 Dec 2024
Finish Date: 30 Jun 2031
Total project cost: R1 000 000 000
Expenditure from previous years: R0
Budget
2023/2024: R0
2024/2025: R0
2025/2026: R4 000 000
Malmesbury - Swartland Hospital - Replacement (FIDPM Stage 2)
Start Date:
Finish Date:
Total project cost: R2 000 000
Expenditure from previous years: R0
Budget
2023/2024: R300 000
2024/2025: R750 000
2025/2026: R660 000
Malmesbury - Swartland Hospital - Fencing of new site
Start Date: 1 Oct 2023
Finish Date: 31 Mar 2027
Total project cost: R6 000 000
Expenditure from previous years: R0
Budget
2023/2024: R600 000
2024/2025: R3 000 000
2025/2026: R2 400 000
Malmesbury - Swartland Hospital - Prefabricated Wards
Start Date: 15 Jul 2017
Finish Date: 30 Apr 2023
Total project cost: R42 011 000
Expenditure from previous years: R42 539 000
Budget
2023/2024: R153 000
2024/2025: R0
2025/2026: R0
Darling - Darling Clinic - Upgrade and Additions
Start Date: 1 Jan 2024
Finish Date: 31 Jan 2031
Total project cost: R25 000 000
Expenditure from previous years: R0
Budget
2023/2024: R0
2024/2025: R100 000
2025/2026: R400 000
Darling Ambulance Station - Upgrade and Additions
Start Date: 1 Jun 2016
Finish Date: 1 Dec 2024
Total project cost: R3 617 000
Expenditure from previous years: R331 000
Budget
2023/2024: R1 873 000
2024/2025: R98 000
2025/2026: R0
Darling Ambulance Station - HT -Upgrade and Additions
Start Date: 1 Apr 2022
Finish Date: 30 Sep 2023
Total project cost: R200 000
Expenditure from previous years: R10 000
Budget
2023/2024: R137 000
2024/2025: R0
2025/2026: R0
Riebeek West Clinic - Upgrade and additions
Start Date: 1 Dec 2026
Finish Date: 31 Jan 2032
Total project cost: R10 000 000
Expenditure from previous years: R0
Budget
2023/2024: R0
2024/2025: R0
2025/2026: R100 000
Moorreesburg Clinic - HT - General upgrade and maintenance
Start Date: 1 Apr 2019
Finish Date: 31 Mar 2027
Total project cost: R3 595 000
Expenditure from previous years: R1 155 000
Budget
2023/2024: R0
2024/2025: R0
2025/2026: R2 052 000
Total Budget
Total project cost: R1 092 423 000
Expenditure from previous years: R44 035 000
Total Budget
2023/2024: R3 063 000
2024/2025: R3 948 000
2025/2026: R9 612 000
VOTE 7: SOCIAL DEVELOPMENT
Provincial payments and estimates
Programme 1: Administration
2023/2024: R235 000
2024/2025: R246 000
2025/2026: R257 000
Programme 2: Social Welfare Services
2023/2024: R8 456 000
2024/2025: R8 836 000
2025/2026: R9 232 000
TOTAL
2023/2024: R8 691 000
2024/2025: R9 082 000
2025/2026: R9 489 000
VOTE 8: MOBILITY
Provincial payments and estimates
Programme 3: Transport Regulation
2023/2024: R10 109 000
2024/2025: R10 563 000
2025/2026: R11 036 000
TOTAL
2023/2024: R10 109 000
2024/2025: R10 563 000
2025/2026: R11 036 000
VOTE 9: ENVIRONMENTAL AFFAIRS AND DEVELOPMENT PLANNING
Provincial payments and estimates
Programme 7:Development Planning
2023/2024: R500 000
2024/2025: R0
2025/2026: R0
TOTAL
2023/2024: R500 000
2024/2025: R0
2025/2026: R0
VOTE 10: INFRASTRUCTURE
Provincial payments and estimates
Programme 2: Public Works Infrastructure
2023/2024: R13 156 000
2024/2025: R13 156 000
2025/2026: R13 156 000
Programme 3: Transport Infrastructure
2023/2024: R51 940 000
2024/2025: R47 185 000
2025/2026: R49 545 000
Programme 4: Human Settlements
2023/2024: R33 845 000
2024/2025: R5 249 000
2025/2026: R5 484 000
TOTAL
2023/2024: R98 941 000
2024/2025: R65 590 000
2025/2026: R68 185 000
Summary of details of expenditure for infrastructure by category
West Coast District Mun Reseal
Start Date: 1 Apr 2015
Finish Date: 1 Apr 2025
Total project cost: R250 000 000
Expenditure from previous years: R160 011 000
Budget
2023/2024: R19 605 000
2024/2025: R20 585 000
2025/2026: R21 615 000
West Coast District Mun Regravel
Start Date: 1 Apr 2015
Finish Date: 1 Apr 2026
Total project cost: R326 000 000
Expenditure from previous years: R177 100 000
Budget
2023/2024: R25 335 000
2024/2025: R26 600 000
2025/2026: R27 930 000
C1156.3 C12249 Replacement near Malmesbury
Start Date: 1 Apr 2023
Finish Date: 31 Mar 2024
Total project cost: R5 000 000
Expenditure from previous years: R0
Budget
2023/2024: R5 000 000
2024/2025: R0
2025/2026: R0
C1144 Reseal Riebeek West
Start Date: 21 Sep 2021
Finish Date: 22 Sep 2024
Total project cost: R60 000 000
Expenditure from previous years: R30 789 000
Budget
2023/2024: R1 000 000
2024/2025: R0
2025/2026: R0
C1152 West Coast Rd - Atlantis-Yzerfontein
Start Date: 1 Apr 2021
Finish Date: 30 May 2024
Total project cost: R70 000 000
Expenditure from previous years: R2 536 000
Budget
2023/2024: R1 000 000
2024/2025: R0
2025/2026: R0
Total Budget
Total project cost: R711 000 000
Expenditure from previous years: R370 436 000
Budget
2023/2024: R51 940 000
2024/2025: R47 185 000
2025/2026: R49 545 000
VOTE 11: AGRICULTURE
Provincial payments and estimates
Programme 2: Sustainable Resource Use and Management
2023/2024: R8 305 000
2024/2025: R8 678 000
2025/2026: R9 067 000
Programme 3: Agricultural Producer Support and Development
2023/2024: R9 234 000
2024/2025: R9 649 000
2025/2026: R10 081 000
Programme 4: Veterinary Services
2023/2024: R6 193 000
2024/2025: R6 471 000
2025/2026: R6 761 000
Programme 5: Research and Technology Development Services
2023/2024: R5 947 000
2024/2025: R6 214 000
2025/2026: R6 492 000
TOTAL
2023/2024: R29 679 000
2024/2025: R31 012 000
2025/2026: R32 401 000
VOTE 12: ECONOMIC DEVELOPMENT AND TOURISM
None
VOTE 13: CULTURAL AFFAIRS AND SPORT
Provincial payments and estimates
Programme 3: Library and Archive Services
2023/2024: R11 838 000
2024/2025: R11 930 000
2025/2026: R12 459 000
TOTAL
2023/2024: R11 838 000
2024/2025: R11 930 000
2025/2026: R12 459 000
VOTE 14: LOCAL GOVERNMENT
Provincial payments and estimates
Programme 2: Local Governance
2023/2024: R233 000
2024/2025: R232 000
2025/2026: R228 000
Programme 3: Development and Planning
2023/2024: R2 029 000
2024/2025: R909 000
2025/2026: R898 000
TOTAL
2023/2024: R2 262 000
2024/2025: R1 141 000
2025/2026: R1 126 000
SUMMARY OF PROVINCIAL EXPENDITURE PER FINANCIAL YEAR
Education
2023/2024: R115 000 000
2024/2025: R35 000 000
2025/2026: R35 000 000
Health
2023/2024: R3 063 000
2024/2025: R3 948 000
2025/2026: R9 612 000
Human settlements
2023/2024: R53 454 000
2024/2025: R64 890 000
2025/2026: R110 106 000
Environmental Affairs and Development Planning
2023/2024: R500 000
2024/2025: R0
2025/2026: R0
Transport and Public Works
2023/2024: R51 940 000
2024/2025: R47 185 000
2025/2026: R49 545 000
TOTAL
2023/2024: R223 957 000
2024/2025: R151 023 000
2025/2026: R204 263 000
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