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Department: HealthTable B.6: Detail on Public-Private Partnership (PPP) project: Health Annual cost of projectOutcomeMain appropriationAdjusted appropriation Revised estimate Medium-term estimates % change from 2024/25R thousand 2021/22 2022/23 2023/24 2025/26 2026/27 2027/28Projects signed in terms of Treasury Regulation 16 64 836 7 883 10 870 11 358 11 358 11 358 11 867 12 413 12 971 4.5PPP unitary charge1 6 275 63 300 9 191 9 604 9 604 9 604 10 034 10 496 10 968 4.5of which:for the capital portion (principal plus interest) %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 for services provided by the operator %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Advisory fees2 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Project monitoring cost3 1 608 1 536 1 679 1 754 1 754 1 754 1 833 1 917 2 003 4.5Revenue generated (if applicable)4 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Contingent liabilities (information)5 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Projects in preparation, registered in terms of Treasury Regulation 16* 5 069 73 001 %u2013 5 530 5 530 5 530 5 778 6 044 6 316 4.5Advisory fees 5 069 4 841 %u2013 5 530 5 530 5 530 5 778 6 044 6 316 4.5Project team cost %u2013 68 160 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Site acquisition %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Capital payment (where applicable)6 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Other project costs %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 Total 12 952 137 837 10 870 16 888 16 888 16 888 17 645 18 457 19 287 4.52024/25238