Department of Infrastructure Development Annual Report 2021-2022
Interest and rent on land - 21 500 - 21 500 21 500 - 100 28 1
Machinery and equipment 2 486 2 486 2 634 (148) 106 110 107 Total 2 599 635 - 51 951 2 651 586 2 629 775 21 811 99 2 665 871 2 657 579
Provinces and municipalities 1 025 376 (28) - 1 025 348 1 025 348 - 100 1 089 927 1 089 927 Households 3 842 621 - 4 463 4 467 (4) 100 3222 3 066
Payments for capital assets 50 415 2 486 - 52 901 12 777 40 124 24 57 619 57 616 Buildings and other fixed structures 50 415 - - 50 415 10 143 40 272 20 57 509 57 509
Programme 2: PUBLIC WORKS INFRASTRUCTURE 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 1. Construction 210 756 89 14 502 225 347 196 170 29 177 87 229 693 226 977 2. Maintenance 596 486 32 160 37 449 666 095 673 474 (7 379) 101 636 347 635 014 Adjusted Appropriation Shifting of Funds Actual Sub programme
Compensation of employees 743 812 5 542 51 951 801 305 817 740 (16 435) 102 761 890 757 978 Goods and services 776 190 (30 121) - 746 069 748 092 (2 023) 100 753 183 748 991
3. Immovable Asset Management 1 792 393 (32 249) - 1 760 144 1 760 131 13 100 1 799 831 1 795 587 Total for sub programmes 2 599 635 - 51 951 2 651 586 2 629 775 21 811 99 2 665 871 2 657 579
Economic classification Current payments 1 520 002 (3 079) 51 951 1 568 874 1 578 332 (18 458) 101 1 515 101 1 506 970
Transfers and subsidies 1 029 218 593 - 1 029 811 1 029 815 (4) 100 1 093 151 1 092 994
APPROPRIATION STATEMENT FOR THE YEAR ENDED 31 MARCH 2022
187
DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT
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