Department of Infrastructure Development Annual Report 2021-2022
STATEMENT OF FINANCIAL PERFORMANCE FOR THE YEAR ENDED 31 MARCH 2022
2021/22
2020/21
Note
R’000
R’000
REVENUE
Annual appropriation
1
3 249 020
3 197 771
Departmental revenue
2
16 893
15 905
TOTAL REVENUE
3 265 913
3 213 676
EXPENDITURE
Current expenditure
Compensation of employees
3
1 151 014
1 011 818
Goods and services
4
932 309
836 392
Interest and rent on land
5
21 500
1
Total current expenditure
2 104 823
1 848 211
Transfers and subsidies
Transfers and subsidies
7
1 031 251
1 093 610
Total transfers and subsidies
1 031 251
1 093 610
Expenditure for capital assets
Tangible assets
8
38 754
83 724
Intangible assets
8
813
2 146
Total expenditure for capital assets
39 567
85 870
Payments for financial assets
6
768
641
TOTAL EXPENDITURE
3 176 409
3 028 332
SURPLUS/(DEFICIT) FOR THE YEAR
89 504
185 344
Reconciliation of Net Surplus/(Deficit) for the year
Voted funds
72 611
169 439
Annual appropriation
72 611
169 439
Departmental revenue and NRF Receipts
12
16 893
15 905
SURPLUS/(DEFICIT) FOR THE YEAR
89 504
185 344
191
DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT
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