Page 412 - Provincial Treasury Estimates.pdf

Department: Cooperative Governance and Traditional Affairs

7.2. Infrastructure payments

Table 7: Departmental infrastructure payments
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 2 079 2 089 2 631 2 284 2 284 2 319 3 110 – – 34.1
Maintenance and repairs 2 079 2 089 2 186 2 284 2 284 2 319 2 260 – – (2.5)
Upgrades and additions – – – – – – – – –
Refurbishment and rehabilitation – – 445 – 20 20 – – –
New infrastructure assets 5 569 2 869 – 2 000 1 980 1 980 3 430 5 276 5 423 29.0
Infrastructure transfers 15 429 26 504 – – – – – – –
Current – – – – – – – – –
Capital 15 429 26 504 – – – – – – –
Infrastructure payments for financial
assets – – – – – – – – –
Infrastructure leases – – – – – – – – –
Non infrastructure – – – – – – – – –
Total department infrastructure 23 077 31 462 2 631 4 284 4 284 4 319 5 690 5 276 5 423 31.7
1. Total provincial infrastructure is the sum of "Capital" plus "Recurrent maintenance". This includes non infrastructure items.
Table 7 above shows the departmental expenditure on infrastructure from 2019/20 to 2025/26.
Expenditure decreased from R23.077 million in 2019/20 to a revised estimate of R4.319 million in 2022/23

due to the completion of the construction of Traditional Councils. In 2023/24, the budget increases
significantly by 31.7 per cent to R5.690 million due to rescheduled funds received as well as funds set
aside in the current financial year to deal with the infrastructure as depicted in the detailed B5 /

Infrastructure project list of the department.

7.3. Departmental Public-Private Partnership (PPP) projects

None.

7.4. Conditional grant payments

7.4.1 Conditional grants payments by grant
Table 8: Summary of departmental conditional grants by grant

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

–
Expanded Public Works Programme Incentive Grant for Provinces 2 081 2 089 2 186 2 284 2 284 2 284 2 260 – (1.1)

–
Total economic classification 2 081 2 089 2 186 2 284 2 284 2 284 2 260 – (1.1)

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