Department of Infrastructure Development Annual Report 2021-2022

Transfers and subsidies 100 (92) - 8 3 5 35 200 - Households 100 (92) - 8 3 5 35 200 -

Interest and rent on land - - - - - - - - -

Payments for capital assets - - - - - - - 13 12 Machinery and equipment - - - - - - - 13 12 Total 181 277 (14 502) 166 775 142 993 23 782 86 160 508 55 745

Compensation of employees 128 494 645 (12 431) 116 708 115 661 1 047 99 82 849 51 563 Goods and services 52 683 (553) (2 071) 50 059 27 329 22 730 55 77 446 4 170

2. COMMUNITY DEVELOPMENT 154 909 540 (14 502) 140 947 122 717 18 230 87 59 000 35 900 Total for sub programmes 181 277 - (14 502) 166 775 142 993 23 782 86 160 508 55 745

Economic classification Current payments 181 177 92 (14 502) 166 767 142 990 23 777 86 160 295 55 733

1. PROGRAMME SUPPORT CBP 26 368 (540) - 25 828 20 276 5 552 79 101 508 19 845

Programme 3: Expanded Public Works Programme 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

1. Detail of transfers and subsidies as per Appropriation Act (after Virement):

188

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT