The expenditure on the 1321 km of national roads under SANRAL in KwaZulu-Natal, including the portion of the N3 concessioned to the N3 Toll Concessionaire is summarised in the table below per financial year.
Table 1: SANRAL Annual Expenditure in Kwazulu-Natal (R Million)
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
|
(a) Employee Cost |
R12.4 |
R13.4 |
R16.8 |
R18.5 |
R20.0 |
R22.8 |
R24.5 |
R25.8 |
R26.7 |
R32.2 |
(b) New road construction |
R98.5 |
R65.9 |
R242.4 |
R260.8 |
R266.3 |
R593.5 |
R562.5 |
R442.0 |
R275.9 |
R62.8 |
(c) Maintenance |
R1 204.0 |
R1 475.1 |
R1 691.4 |
R1 916.5 |
R1 637.7 |
R1 128.9 |
R1 230.6 |
R1 179.7 |
R988.6 |
R918.0 |