Department of Infrastructure Development Annual Report 2021-2022

Interest and rent on land 100 21 400 - 21 500 21 500 - 100 67 1

Payments for financial assets 200 568 - 768 768 - - 650 641 TOTAL 3 249 020 - - 3 249 020 3 176 409 72 611 98 3 197 771 3 028 332

Machinery and equipment 30 090 (1 681) - 28 409 28 464 (55) 100 27 823 26 217 Intangible assets - 813 - 813 813 - - 2 150 2 146

Provinces and municipalities 1 025 376 (28) - 1 025 348 1 025 348 - 100 1 089 927 1 089 927 Households 5 000 904 - 5 904 5 903 1 100 4 334 3 682

Payments for capital assets 80 505 (868) - 79 637 39 420 40 217 49 87 482 85 872 Buildings and other fixed structures 50 415 - - 50 415 10 143 40 272 20 57 509 57 509

Compensation of employees 1 164 829 6 187 2 071 1 173 087 1 151 013 22 074 98 1 080 921 1 011 818 Goods and services 973 010 (28 163) (2 071) 942 776 932 457 10 319 99 934 388 836 391

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

Economic classification Current payments 2 137 939 (576) - 2 137 363 2 104 970 32 393 98 2 015 376 1 848 209

Transfers and subsidies 1 030 376 876 - 1 031 252 1 031 251 1 100 1 094 263 1 093 610

APPROPRIATION STATEMENT FOR THE YEAR ENDED 31 MARCH 2022

Adjusted

Appropriation

185

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT