Page 114 - Provincial Treasury Estimates.pdf

Department: Office of the Premier
7.4 Infrastructure payments

7.4.1 Departmental Infrastructure payments

Table 9: Summary of payment and estimates for infrastructure

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
Existing infrastructure assets – – – – – – – – –
Maintenance and repairs – – – – – – – – –
Upgrades and additions – – – – – – – – –
Refurbishment and rehabilitation – – – – – – – – –
New infrastructure assets – – – – – – – – –
Infrastructure transfers 172 266 173 696 167 289 207 187 210 187 210 187 245 000 145 101 151 602 16.6
Current – – – – – – – – –
Capital 172 266 173 696 167 289 207 187 210 187 210 187 245 000 145 101 151 602 16.6
Infrastructure payments for
financial assets – – – – – – – – –
Infrastructure leases – – – – – – – – –
Non infrastructure 1 102 129 915 34 779 172 000 117 327 117 327 114 544 114 298 126 544 (2.4)
Total department infrastructure 173 368 303 611 202 068 379 187 327 514 327 514 359 544 259 399 278 146 9.8
1. Total provincial infrastructure is the sum of "Capital" plus "Recurrent maintenance". This includes non infrastructure items.
The table 9 above shows a summary of the provincial infrastructure payments and estimate by category
from 2019/20 to 2025/26. Infrastructure increased from R173.368 million in 2019/20 to an estimate of
R327.514 million in 2022/23 due to allocations made for intervention projects which included Small Town

Revitalisation programme and inclusion of the Broadband included in the project list. In 2023/24, the
budget increases by 9.8 per cent due to continuation of the Small Town Revitalisation programme.

7.4.2. Maintenance

None.

7.4.3. Non infrastructure items

Non-infrastructure increased from R1.102 million in 2019/20 to revised estimate of R117.327 million in
2022/23 due to the inclusion of broadband in the project list. In 2023/24, the budget has decreased to
R114.544 million due to slight decrease in the budget allocation for Broadband project.

7.5. Departmental Public-Private Partnership (PPP) projects
None.

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