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
Made with FlippingBook - Online Brochure Maker