Page 249 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
7.5 Infrastructure payments
7.5.1 Departmental infrastructure payments

Table 7: Summary of departmental payments and estimates on infrastructure

Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26

Existing infrastructure assets 17 703 13 342 21 980 28 532 31 267 31 267 28 032 29 578 31 150 (10.3)
Maintenance and repairs 3 420 5 158 5 354 7 055 9 140 9 140 6 555 7 145 7 685 (28.3)

Upgrades and additions 7 302 1 528 5 566 5 765 5 765 5 765 2 000 – – (65.3)

Refurbishment and rehabilitation 6 981 6 656 11 060 15 712 16 362 16 362 19 477 22 433 23 465 19.0
New infrastructure assets 25 565 14 996 3 124 – 111 111 – – – (100.0)
Infrastructure transfers – – – – – – – – –
Current – – – – – – – – –
Capital – – – – – – – – –
Infrastructure payments for financial
assets – – – – – – – – –
Infrastructure leases – – – – – – – – –
Non infrastructure – – – 1 900 1 900 1 900 – – – (100.0)
Total department infrastructure 43 268 28 338 25 104 30 432 33 278 33 278 28 032 29 578 31 150 (15.8)
Table 7 above provides a summary of payments and estimates for infrastructure. The total expenditure
decreased from R43.268 million in 2019/20 to a revised estimate of R33.278 million in 2022/23. In 2023/24,
the budget decreases by 15.8 per cent from R33.278 million revised estimate to R28.032 million due funds
that have been reprioritised for office furniture.

7.5.2 Maintenance
The budget for maintenance increased from R3.420 million in 2019/20 to a revised estimate of
R9.140 million in 2022/23. In 2023/24, the budget decreases by 28.3 per cent from R9.140 million to R6.555
million due to funds that have been reprioritised for office furniture.
7.5.3 Non infrastructure items

The budget for non-infrastructure items decreases by 100 per cent due to the EPWP Integrated grant that
has been discontinued for the 2023/24 financial year.

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

7.6 Conditional grant payments

Table 8: Summary of departmental conditional grants by grant

Main Adjusted Revised
Outcome Medium-term estimates % change from
appropriation appropriation estimate
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 8 193 6 867 6 444 14 718 14 718 14 718 12 766 - - (13.3)
Expanded Public Works Programmes Intergrated grant for Provinces - 955 - 1 900 1 900 1 900 - - - (100.0)
Total 8 193 7 822 6 444 16 618 16 618 16 618 12 766 - - (23.2)

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