GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

APPROPRIATION STATEMENT

for the year ended 31 March 2025

Programme 277,774 - 9,163 286,937 285,726 1,211 99,6% 272,421 272,421 TOTAL 3,405,823 - 3,405,823 3,404,612 1,211 100% 3,773,285 3,756,317 2024/25 2023/24 Final Budget Actual Expenditure Final Budget Actual Expenditure R’000 R’000 R’000 R’000 ADD

2 1.Administration 473,557 - 39,760 513,317 513,317 - 100.0% 531,820 530,334 2. Public Works

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000

3,404,612 3,756,317

Actual

Expenditure

2024/25 2023/24 Final

Departmental receipts 34,623 24,072 Actual amounts per statement of financial performance (Total revenue) 3440,446 3,797,357 ADD Aid assistance

Budget

Infrastructure 2,654,492 - (48,923) 2,605,569 2,605,569 - 100.0% 2,969,044 2,953,562 3. Expanded Public Works

as % of

final budget

Variance Expenditure

Actual

Expenditure

Virement Final Budget

Shifting

of Funds

Adjusted Budget

PART

Appropriation per programme Programme

Prior year unauthorised expenditure approved without funding Actual amounts per statement of financial performance (Total expenditure)

148

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT