Page 561 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
x Mechanical provides an efficient plant fleet in support of in-house construction and maintenance

unit.

Table 16: Summary of departmental payments and estimates by sub-programme: P2 – Transport
Infrastructure

Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2022/23
1. Programme Support 11 159 280 6 719 8 814 8 863 4 853 7 697 9 522 9 949 58.6
2. Infrastracture Planning 18 780 17 528 20 022 39 371 35 869 18 064 107 887 52 891 55 261 497.3
3. Infrastructure Design 11 589 9 692 28 251 15 688 15 767 22 707 33 344 33 124 34 608 46.8
4. Construction 528 301 806 680 887 361 611 436 883 458 909 964 987 646 602 535 629 527 8.5
5. Maintanance 1 346 053 1 096 724 1 051 418 1 075 474 1 373 715 1 355 924 1 230 243 1 175 003 1 227 643 (9.3)
6. Mechanical 213 774 121 667 129 180 122 088 122 951 149 792 134 876 128 218 133 962 (10.0)
Total payments and estimates 2 129 656 2 052 571 2 122 951 1 872 870 2 440 622 2 461 303 2 501 694 2 001 293 2 090 950 1.6

Table 17: Summary of departmental payments and estimates by economic classification
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
Current payments 1 559 071 1 273 859 1 241 520 1 284 285 1 568 987 1 590 703 1 471 858 1 401 057 1 463 823 (7.5)
Compensation of employees 319 000 307 460 315 949 336 164 336 438 330 486 356 062 370 507 387 106 7.7
Goods and services 1 239 875 966 399 925 571 948 121 1 232 549 1 260 194 1 115 796 1 030 550 1 076 717 (11.5)
Interest and rent on land 196 – – – – 23 – – – (100.0)
Transfers and subsidies to: 15 658 22 465 20 197 10 331 17 432 16 401 10 533 12 343 12 896 (35.8)
Provinces and municipalities 2 983 13 782 5 204 3 750 13 750 13 300 5 004 5 227 5 461 (62.4)
–
Departmental agencies and accounts – – – – – – – –
Higher education institutions – – – – – – – –
–
–
Foreign governments and international organisations – – – – – – – –
–
Public corporations and private enterprises – – – – – – – –
–
Non-profit institutions – – – – – – – –
Households 12 675 8 683 14 993 6 581 3 682 3 101 5 529 7 116 7 435 78.3
Payments for capital assets 554 927 756 247 861 235 578 254 854 203 854 199 1 019 303 587 893 614 231 19.3
Buildings and other fixed structures 464 822 747 886 861 093 577 955 853 888 853 888 1 018 755 587 567 613 890 19.3
Machinery and equipment 89 872 7 999 141 – 30 25 250 – – 889.7
–
Heritage Assets – – – – – – – –
Specialised military assets – – – – – – – –
–
–
Biological assets – – – – – – – –
–
Land and sub-soil assets – – – – – – – –
Software and other intangible assets 233 362 – 299 285 285 298 326 341 4.4
–
Payments for financial assets – – – – – – – –
Total economic classification 2 129 656 2 052 571 2 122 951 1 872 870 2 440 622 2 461 303 2 501 694 2 001 293 2 090 950 1.6
Tables 16 and 17 above show the summary of payments and estimates per sub-programme and per
economic classification from 2019/20 to 2025/26. The expenditure for the programme increased from
R2.129 billion in 2019/20 to the revised estimate of R2.461 billion in 2022/23. This is followed by a 1.6 per
cent increase to R2.501 billion in 2023/24.
Compensation of Employees increased from R319.000 million in 2019/20 to a revised estimate of
R330.486 million in 2022/23. The budget increases by 7.7 per cent from the 2022/23 revised estimate to
R356.062 million in 2023/24 due to the planned filling of critical vacant posts.

Goods and services budget increased from R1.239 billion in 2019/20 to a revised estimate of R1.260 billion

in 2022/23 . In 2023/24, the budget decreases by 11.5 per cent to R1.115 billion due to reprioritisation of
funds to improve the conditions of camp sites for roads maintenance.

Transfers and Subsidies relates to the payment of post-retirement benefits to employees due to attrition

and payment for the licensing of the yellow fleet. The budget increased from R15.658 million in 2019/20
to R16.401 million in the 2022/23 revised estimate and decreases by 35.8 per cent to R10.533 million in

2023/24. This decrease is due to the once off transferring funds for Fikile Gwadana project under the SLA
with Enoch Mgijima municipality in 2022/23.

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