117859 GDE APP 201920 6th proof 26 July

102 | Annual Performance Plan 2019/20 C1.1 2019/20 Infrastructure Programme 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 Rand thousand Audited Preliminary Outcome Main Appropriation Adjusted Appropriation Revised Baseline Medium term estimates Existing infrastructure

assets - 1,998,859 1,347,946 1,159,976 1,215,923 1,178,081 1,334,277 723,195 836,512 Maintenance and repairs - 321,567 174,673 243,286 249,508 330,081 214,085 226,524 263,533 Upgrades and additions - 935,875 824,276 619,588 716,199 538,170 251,140 195,980 241,318 Rehabilitation and refurbishment - 741,417 348,997 297,102 250,216 309,830 869,052 300,691 331,661 New infrastructure assets - 945,546 601,803 481,592 442,827 478,189 572,148 764,839 921,246 Non-Infrastructure - - 29,448 57,049 39,866 42,346 45,200 48,364 51,749 Total Infrastructure (including non

infrastructure items) - 2,944,405 1,979,197 1,698,617 1,698,616 1,698,616 1,951,625 1,536,398 1,809,507 Capital infrastructure - 2,622,839 1,775,076 1,398,282 1,409,242 1,326,189 1,692,340 1,261,510 1,494,225 Current infrastructure - 321,567 204,121 300,335 289,374 372,427 259,285 274,888 315,282