Page 655 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
7.5. Infrastructure payments

7.5.1 Departmental infrastructure payments

Table 7: Summary of departmental payments and estimates on infrastructure

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation from 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Existing infrastructure assets – – – – – – – – –
Maintenance and repairs – – – – – – – – –
Upgrades and additions – – – – – – – – –
Refurbishment and rehabilitation – – – – – – – – –
New infrastructure assets – – – – – – – – –
Infrastructure transfers 23 587 – – – – – – – –
Current – – – – – – – – –
Capital 23 587 – – – – – – – –
Infrastructure payments for – – – – – – – – –
financial assets
Infrastructure leases – – – – – – – – –
Non infrastructure – – – – – – – – –
Total department infrastructure 23 587 – – – – – – – –
1. Total provincial infrastructure is the sum of "Capital" plus "Recurrent maintenance". This includes non infrastructure items.
Table 7 above shows the summary of departmental payments and estimates on infrastructure from 2019/20 to
2025/26. The infrastructure expenditure reflected in 2019/20 pertain to social infrastructure interventions which
were recorded in Joe Gqabi district municipality for the drought relief programme, Ntabankulu local municipality for

access roads and KSD for electrification. No further allocations were allocated beyond 2019/20.

7.6. Departmental Public-Private Partnership (PPP) projects

None.

7.7. Conditional grant payments

None.

7.8. Transfers

7.8.1. Transfers to public entities

None.

7.8.2. Transfers to other entities

Table 8: Transfers to other entities

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
SABC (TV Licences) 1 1 1 – 1 1 2 3 4 100.0
FASSET 815 941 848 1 102 1 102 1 102 1 150 1 202 1 256 4.4
South Africa National Roads Agency (SANRAL – – – – – – – – –
Total departmental transfers 816 942 849 1 102 1 103 1 103 1 152 1 205 1 260 4.4

Table 8 above shows the summary of transfers to other entities from 2019/20 to 2025/26. The expenditure

increased from R816 thousand in 2019/20 to R1.103 million in 2022/23 due to an increase in provisions
made for skills development fund levies. In 2023/24, the budget increases by 4.4 per cent to R1.152 million
due to anticipated increase in skills development fund levies over the 2023 MTEF.

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