Department of Infrastructure Development Annual Report 2021-2022

2. PUBLIC WORKS INFRASTRUCTURE 2 599 635 - 51 951 2 651 586 2 629 775 21 811 99 2 665 871 2 657 579 3. Expanded Public Works Programme 181 277 - (14 502) 166 775 142 993 23 782 86 160 508 55 745 TOTAL 3 249 020 - - 3 249 020 3 176 409 72 611 98 3 197 771 3 028 332 2021/22 2020/21 Final Actual Final Actual

1. ADMINISTRATION 468 108 - (37 449) 430 659 403 641 27 018 94 371 392 315 008

Appropriation per programme 2021/22 2020/21 Virement Final Appropriation Actual Expenditure Variance Expenditure as % of final Final Appropriation Expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Shifting of Funds Actual

Actual amounts per statement of financial performance (total revenue) 3 265 913 3 213 676 Actual amounts per statement of financial performance (total expenditure) 3 176 409 3 028 332

Expenditure

TOTAL (brought forward) Reconciliation with statement of financial performance ADD Departmental receipts 16 893 15 905

Appropriation

appropriation

APPROPRIATION STATEMENT FOR THE YEAR ENDED 31 MARCH 2022

Expenditure

Appropriation

Adjusted

Appropriation

Programme

183

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT