Forecast and actual fees (invoiced and paid) under the public–private partnership contract, in Maloti (M)14 16
| Financial year | Unitary fees as forecast in the contract (net of VAT) (M million) | Invoiced amounts (M million) | Actual expenditures (net of VAT) (M million) | Invoiced amounts minus forecast unitary fees) (M million) | Actual expenditures minus forecast unitary fees (M million) |
| 2012/2013 | 352.86 | 435.55 | 409.86 | 82.69 | 57 |
| 2013/2014 | 377.56 | 575.3 | 463.58 | 197.74 | 86.02 |
| 2014/2015 | 403.99 | 598.12 | 482.44 | 194.13 | 78.45 |
| 2015/2016 | 432.27 | 641.99 | 439.42 | 209.72 | 7.15 |