Page 71 - Provincial Treasury Estimates.pdf
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Estimates of Provincial Revenue and Expenditure (EPRE) -2023/24 Financial Year
Table 1.13(b) Summary of Provincial Infrastructure Payments and Estimates per category
2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 % change from
2022/23
Audited Preliminary Main Adjusted Revised
Rand thousand outcome outcome appropriation appropriation baseline Medium term estimates
17,4
Existing infrastructure assets 4 417 053 3 656 323 3 561 091 4 637 195 5 326 245 4 566 747 5 360 456 4 942 654 5 394 895
Maintenance and repairs 2 116 096 1 864 878 1 487 042 2 247 290 2 733 643 2 102 403 2 714 240 2 336 929 2 908 851 29,1
Upgrades and additions 1 731 755 1 302 892 1 686 939 1 937 701 2 178 551 2 079 911 2 122 217 2 076 884 2 104 511 2,0
Rehabilitation and refurbishment 569 202 488 553 387 110 452 203 414 051 384 433 523 999 528 841 381 533 36,3
New infrastructure assets 1 006 743 811 426 559 963 576 682 502 138 568 280 488 391 696 709 567 215 (14,1)
Infrastructure transfers 2 300 149 1 637 871 2 619 942 2 207 360 2 284 374 2 305 702 2 724 936 2 957 678 3 277 869 18,2
Infrastructure transfers - Current 14 358 175 3 231 (6) (100,0)
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Infrastructure transfers - Capital 2 300 135 1 637 513 2 619 767 2 207 360 2 281 143 2 305 708 2 724 936 2 957 678 3 277 869 18,2
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Infrastructure: Payments for financial assets - -
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Infrastructure: Leases - -
-
Non Infrastructure 338 165 846 119 896 176 824 416 1 013 279 888 573 782 070 555 340 527 254 (12,0)
Total Provincial Infrastructure 8 062 110 6 951 740 7 637 172 8 245 653 9 126 037 8 329 302 9 355 853 9 152 382 9 767 232 12,3
Table 1.13(c) reflects that the provincial infrastructure allocations are funded by both Equitable Share and
Infrastructure Grant funding. In the 2023/24 financial year, the provincial infrastructure allocation is mainly
funded by Grant funding amounting to R7.055 billion (75.41 per cent) as compared to Equitable Share
funding amounting to R2.300 billion (24.59 per cent)
Table 1.13(c) Summary of Provincial Infrastructure Payments and Estimates per Source of Funding
2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 % change
from 2022/23
Main Adjusted Revised
R thousand Outcome Medium-term estimates
appropriation appropriation estimate
Provincial Equitable Share 1 872 786 2 126 390 1 646 543 2 055 138 1 935 316 1 110 001 2 289 812 2 715 785 3 041 564 106,3
Conditional grants 1 6 189 323 4 825 350 5 990 630 6 190 515 7 190 721 7 219 301 7 066 041 6 436 597 6 725 668 (2,1)
Comprehensive Agricultural Support Grant 88 371 87 522 132 499 129 584 129 584 129 484 133 671 138 390 145 533 3,2
Education Infrastructure Grant 1 578 794 1 222 182 1 214 942 1 741 459 2 054 851 2 054 851 1 829 305 1 782 388 1 862 239 (11,0)
Health Facility Revitalisation Grant 980 133 680 708 685 588 730 829 730 829 730 829 773 491 716 990 749 111 5,8
Community Library Service Grant 18 978 7 474 30 642 39 221 50 566 50 566 28 692 33 925 35 445 (22,4)
Provincial Roads Maintenance Grant 1 509 668 1 500 843 1 677 797 1 429 653 2 057 540 2 057 540 2 092 611 1 576 947 1 647 594 1,7
Human Settlements Development Grant 1 851 729 1 200 180 1 708 805 1 542 022 1 592 766 1 621 585 1 608 515 1 680 752 1 756 050 (0,8)
Tittle Deeds Restoration Grant 43 975 18 781 3 819 3 162 - - - - #DIV/0!
Informal Settlements Upgrading Parnership Grant for Provinces - - 432 393 458 151 458 151 458 012 478 343 499 825 522 217 4,4
Health EPWP Intergrated Grant for Provinces 2 439 1 895 1 960 1 906 1 906 1 906 2 153 13,0
DRDAR EPWP Intergrated Grant for Provinces 2 328 2 410 2 076 2 106 2 106 2 106 2 306 9,5
Education EPWP Intergrated Grant for Provinces 4 084 4 279 3 691 3 491 3 491 3 491 3 162 (9,4)
Social development EPWP Intergrated Grant for Provinces - 955 - 1 900 1 900 1 900 - (100,0)
Public Works EPWP Intergrated Grant for Provinces 6 814 8 644 10 272 13 502 13 502 13 502 10 485 (22,3)
COGTA EPWP Intergrated Grant for Provinces 2 081 2 089 2 186 2 284 2 284 2 284 2 260 (1,1)
DEDEAT EPWP Intergrated Grant for Provinces 2 670 2 494 2 605 2 823 2 823 2 823 3 691 30,7
Transport EPWP Intergrated Grant for Provinces 81 019 77 880 73 580 73 305 73 305 73 305 79 817 8,9
Human Settlements EPWP Intergrated Grant for Provinces 1 998 2 575 2 777 2 987 2 987 2 987 2 455 (17,8)
DSRAC EPWP Intergrated Grant for Provinces 1 977 1 451 2 056 2 155 2 155 2 155 2 177 1,0
Early Childhood Development Grant 12 265 2 988 2 941 9 975 9 975 9 975 12 907 7 380 7 479 29,4
Total provincial infrastructure payments and estimates 2 8 062 110 6 951 740 7 637 172 8 245 653 9 126 037 8 329 302 9 355 853 9 152 382 9 767 232 12,3
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