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Department: Office of the Premier 7.5 Infrastructure payments 7.5.1 Departmental Infrastructure payments Table 7: Summary of payment and estimates for infrastructure Outcome Main appropriation Adjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Existing infrastructure assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Maintenance and repairs %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Upgrades and additions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Refurbishment and rehabilitation %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013New infrastructure assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Infrastructure transfers 167 289 203 627 243 391 141 219 141 219 141 219 148 570 155 404 162 397 5.2Current %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Capital 167 289 203 627 243 391 141 219 141 219 141 219 148 570 155 404 162 397 5.2Infrastructure payments for financial assets %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Infrastructure leases %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Non infrastructure 34 779 100 593 169 501 120 062 246 756 246 756 455 579 415 027 433 704 84.6Total department infrastructure 202 068 304 220 412 892 261 281 387 975 387 975 604 149 570 431 596 101 55.71. Total provincial infrastructure is the sum of \s non infrastructure items.2024/25Table 7 above shows a summary of the provincial infrastructure payments and estimate by category from 2021/22 to 2027/28. Infrastructure increased from R202.068 million in 2021/22 to an estimate of R387.975 million in 2024/25 due to provision made for intervention projects which included Small Town Revitalisation programme and Broadband project. In 2025/26, the budget increases by 55.7 per cent to R604.149 million due to increased allocation made for the Broadband project to service the connected sites. 7.5.2 Maintenance None. 7.5.3 Non infrastructure items Non-infrastructure increased from R34.779 million in 2021/22 to revised estimate of R246.756 million in 2024/25 due to increased expenditure on the broadband project. In 2025/26, the budget has increased to R455.579 million due to additional funding received for the Broadband project. 7.6 Departmental Public-Private Partnership (PPP) projects None. 7.7 Conditional Grants None. 7.8 Transfers 7.8.1 Transfers to public entities Table 8: Summary of departmental transfers to public entities Outcome Main appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Eastern Cape Socio-Economic Consultative Council 70 113 74 928 81 420 85 328 85 328 85 328 98 864 94 688 99 009 15.9Total departmental transfers 70 113 74 928 81 420 85 328 85 328 85 328 98 864 94 688 99 009 15.92024/25Table 8 shows the summary of transfers to public entities. Transfers increased from R70.113 million in 2021/22 to a revised estimate of R85.328 million in 2024/25 due to funding received for the Establishment of Khawuleza PMO as well as enhancement of the provincial research 116