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Overview of the Provincial Revenue and Expenditure (OPRE %u2013 2025/26)Table 5.4(b) Summary of Provincial Infrastructure Payments and Estimates per category 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Main appropriationAdjustedappropriationRevised baselineExisting infrastructure assets 3 560 646 4 395 223 4 074 658 5 120 968 5 147 549 4 611 216 5 502 000 4 829 840 4 936 525 19.3 58.6%Maintenance and repairs 1 487 042 1 907 311 2 049 251 2 898 820 2 718 888 2 402 972 2 892 310 2 508 902 2 447 828 20.4 30.8%Upgrades and additions 1 686 939 2 092 602 1 726 193 1 824 937 2 112 199 1 883 314 2 212 821 1 916 345 2 060 817 17.5 23.6%Rehabilitation and refurbishment 386 665 395 310 299 214 397 211 316 462 324 930 396 869 404 593 427 880 22.1 4.2%New infrastructure assets 560 408 525 403 324 403 425 503 403 204 449 431 387 035 421 260 359 066 (13.9) 4.1%Infrastructure transfers 2 619 942 2 268 514 2 528 875 2 764 410 2 341 380 2 334 512 2 422 404 2 499 145 2 840 137 3.8 25.8%Infrastructure transfers - Current 175 3 2 110 7 539 (100.0)Infrastructure transfers - Capital 2 619 767 2 268 511 2 526 765 2 764 410 2 341 380 2 326 973 2 422 404 2 499 145 2 840 137 4.1 25.8%Infrastructure: Payments for financial assetsInfrastructure: LeasesNon Infrastructure 896 176 1 087 161 1 176 366 798 354 949 237 1 264 865 1 074 571 994 894 1 106 290 (15.0) 11.4%7 637 172 8 276 301 8 104 302 9 109 235 8 841 370 8 660 024 9 386 010 8 745 139 9 242 018 8.4 100.0%% to total budget 2025/26Total Provincial Infrastructure 2024/25Rand thousand% change from 2024/25Medium term estimates Audited outcomeTable 5.4 (b) reflects the Provincial infrastructure allocations per category. In 2025/26, the bulk of the allocations (58.6 per cent) are residing in existing infrastructure assets as compared to new assets (4.1 per cent). This trend is in keeping with the ongoing provincial priority to allocating funds towards the maintenance, upgrade and rehabilitation of existing infrastructure as opposed to creating new facilities. Table 5.4 c) Summary of Provincial Infrastructure Payments and Estimates per Source of Funding 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28R thousand Mainappropriation Adjusted appropriation Revised estimate Provincial Equitable Share 1 667 686 1 410 281 1 537 751 2 243 288 1 809 434 1 720 451 2 363 755 2 642 094 2 861 138 37.4 Conditional grants1 5 969 486 6 866 020 6 566 551 6 865 947 7 031 936 6 939 573 7 022 255 6 103 045 6 380 880 1.2Comprehensive Agricultural Support Grant 108 964 111 424 104 372 123 827 118 927 118 927 114 795 132 439 139 266 (3.5)Education Infrastructure Grant 1 214 942 1 854 215 1 697 072 1 848 180 1 853 750 1 853 750 1 926 636 1 922 951 2 009 997 3.9Health Facility Revitalisation Grant 685 588 730 601 725 692 789 942 789 942 789 942 775 953 731 947 765 047 (1.8)National Tertiary Services Grant 26 587 26 587 35 926 Community Library Services Grant 30 642 33 806 13 458 20 150 37 001 37 001 14 385 14 887 15 551 (45.5)Provincial Roads Maintenance Grant 1 677 797 2 055 330 2 021 998 2 089 930 2 232 058 2 130 118 2 184 984 1 569 448 1 640 607 2.6Human Settlements Development Grant 1 708 805 1 592 762 1 405 845 1 518 104 1 518 104 1 518 104 1 572 985 1 593 320 1 665 372 3.6Tittle Deeds Restoration Grant 3 819Informal Settlements Upgrading Partnership Grant for Provinces 432 393 386 059 492 917 361 420 364 853 364 853 307 920 103 374 108 049 (15.6)Health EPWP Intergrated Grant for Provinces 1 960 1 905 1 943 2 010 2 010 2 270 12 111 433.5Agriculture EPWP Intergrated Grant for Provinces 2 076 2 106 2 081 2 080 2 080 2 058 1 467 (28.7)Education EPWP Intergrated Grant for Provinces 3 691 3 397 3 595 2 582 2 582 2 582 29 800 1 054.1Social Development EPWP Intergrated Grant for Provinces 1 833Public Works and Infrastructure EPWP Intergrated Grant for Provinces 10 272 13 502 9 463 6 806 6 806 6 806 9 768 43.5COGTA EPWP Intergrated Grant for Provinces 2 186 2 281 2 040 2 000 2 000 2 000 2 492 24.6DEDEAT EPWP Intergrated Grant for Provinces 2 605 - Transport EPWP Intergrated Grant for Provinces 73 580 71 354 72 037 47 168 47 168 47 168 42 395 (10.1)Human Settlements EPWP Intergrated Grant for Provinces 2 777 2 988 2 364 2 384 2 384 2 384 3 447 44.6DSRAC EPWP Intergrated Grant for Provinces 2 056 2 155 1 965 2 058 2 058 2 058 2 500 21.5Early Childhood Development Grant 3 500 2 135 9 709 20 719 23 626 23 626 20 617 34 679 36 991 (12.7)Total provincial infrastructure payments and estimates2 7 637 172 8 276 301 8 104 302 9 109 235 8 841 370 8 660 024 9 386 010 8 745 139 9 242 018 8.42024/25 Outcome Medium-term estimates % change from 2024/25Table 5.4 (c) shows that the provincial infrastructure allocations are funded by both Equitable Share and Infrastructure Grant funding. In the 2025/26 financial year, the provincial infrastructure allocation is mainly funded by Grant funding (74.8 per cent) as compared to Equitable Share funding (25.2 per cent) 84