Department of Infrastructure Development Annual Report 2021-2022

NOTES TO THE APPROPRIATION STATEMENT FOR THE YEAR ENDED 31 MARCH 2022

Detail of these transactions can be viewed in the note on Transfers and subsidies, disclosure notes and Annexure 1 (A-H) to the Annual Financial Statements. 2. Detail of specifically and exclusively appropriated amounts voted (after Virement): Detail of these transactions can be viewed in note 1 (Annual Appropriation) to the Annual Financial Statements. 3. Detail on payments for financial assets . Detail of these transactions per programme can be viewed in the note on Payments for financial assets to the Annual Financial Statements. 4. Explanations of material variances from Amounts Voted (after Virement):

Variance as a % of Final Appropriation

Final Appropriation Actual Expenditure

Variance

4.1 Per programme

R’000

R’000

R’000

%

Programme 1

430 659

403 641

27 018

6

Programme 2

2 651 586

2 629 775

21 811

1

Programme 3

166 775

142 993

23 782

14

Total

3 249 020

3 178 409

72 611

2

Variance as a % of Final Appropriation

4.2 Per economic classification

Final Appropriation Actual Expenditure

Variance

R’000

R’000

R’000

R’000

Current payments

2 137 363

2 104 823

32 540

2

Compensation of employees

1 173 087

1 151 014

22 073

2

Goods and services

942 776

932 309

10 467

1

Interest and rent on land

21 500

21 500

-

-

Transfers and subsidies

1 031 252

1 031 251

1

-

Provinces and municipalities

1 025 348

1 025 348

-

-

Households

5 904

5 903

1

-

Payments for capital assets

79 637

39 567

40 070

50

Buildings and other fixed structures

50 415

10 143

40 272

20

Machinery and equipment

28 409

28 463

(202)

-1

Intangible assets

813

813

-

-

Payments for financial assets

768

768

-

100

The Department final budget allocation for the financial year 2021/22 was R3.2 billion, with R3.1 billion or 98% of the budget having been spent. The R72 million or 2% underspending is as a result of underspending of R14 million on compensation of employees, R19 million related to goods and services while R40 million related to implementation of infrastructure projects.

189

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT

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