Department of Infrastructure Development Annual Report 2021-2022

Interest and rent on land 100 (100) - - - - - 39 -

Transfers and subsidies 1 058 375 - 1 433 1 433 - 100 912 616 Households 1 058 375 - 1 433 1 433 - 100 912 616

Payments for financial assets 200 568 - 768 768 - 100 650 641 468 108 - - 430 659 403 641 27 018 94 371 392 315 008

Payments for capital assets 30 090 (3 354) - 26 736 26 790 (54) 100 29 850 28 244 Machinery and equipment 30 090 (4 167) - 25 923 25 977 (54) 100 27 700 26 098 Intangible assets - 813 - 813 813 - 100 2 150 2 146

1. Office of the MEC 12 634 228 - 12 862 12 747 115 99 16 465 16 269

3. Management of the Department 17 458 (625) - 16 833 13 464 3 370 80 13 176 12 328

Compensation of employees 292 523 - (37 449) 255 074 217 613 37 461 85 236 182 202 277 Goods and services 144 137 2 511 - 146 648 157 037 (10 389) 107 103 759 83 230

Total for sub programmes 468 108 - (37 449) 430 659 403 641 27 018 94 371 392 315 008

Economic classification Current payments 436 760 2 411 (37 449) 401 722 374 650 27 072 93 339 980 285 506

2. Corporate Support 438 016 397 (37 449) 400 964 377 430 23 534 94 341 751 286 410

Programme 1: ADMINISTRATION 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

APPROPRIATION STATEMENT FOR THE YEAR ENDED 31 MARCH 2022

Adjusted

Appropriation

Sub programme

186

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT