DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

8. DONOR FUNDS

Information on donor funds is not applicable for the department.

9. CAPITAL INVESTMENT 9.1. Capital Investment, Maintenance, and Asset Management Plan

Capital investment, maintenance, and asset management plan

2022/2023 Actual Expenditure R’000

2021/2022 Actual Expenditure R’000

Infrastructure projects

Final Appropriation R’000

(Over)/Under Expenditure R’000

Final Appropriation R’000

(Over)/Under Expenditure R’000

New and replacement assets Existing infrastructure assets Upgrades and additions Rehabilitation, renovations, and refurbishments Maintenance and repairs

-

-

-

-

-

-

97 212

95 669

1 543

112 860

67 576

45 284

-

-

-

-

-

-

14 260

13 887

373

50 415

10 143

40 272

82 952

81 782

1 170

62 445

57 433

5 012

Infrastructure transfer Current

82 952 14 260

81 782 13 887

1 170

62 445 50 415

57 433 10 143

5 012

Capital

373

40 272

97 212

95 669

1 543

112 860

67 576

45 284

Total

70

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT