GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

APPROPRIATION STATEMENT

for the year ended 31 March 2025

financial assets 41 - - 41 41 - 100% 1,252 485 Total 3,408,823 - - 3,405,823 3,404,612 1,211 100% 3,773,285 3,756,317

Goods and services 1,057,139 102,091 105,876 1,265,106 1,261,562 1,286 99,9% 1,151,267 1,135,417 Interest and rent on land 3,700 5,851 - 9,551 9,551 - 100% 7,998 11,301 Transfers and subsidies 965,813 (94,478) (104,488) 766,847 766,920 (73) 100,0% 967,521 967,518 Provinces and municipalities 961,539 (95,512) (104,488) 761,539 761,193 346 100% 962,284 962,284 Households 4,274 1,034 - 5,308 5,727 (419) 107,9% 5,237 5,234 Payments for capital assets 67,712 (13,743) (1,388) 52,581 54,839 (2,258) 104,3% 403,064 397,542 Buildings and other fixed structures 40,431 (7,498) 10,377 43,310 43,310 - 100,0% 365,610 359,321 Machinery and equipment 27,281 (7,907) (11,765) 7,609 7,609 - 100,0% 37,454 37,454 Intangible assets - 1,662 - 1,662 3,920 (2,258) 235,9% - 767 Payments for

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

Actual

expenditure

2024/25 2023/24 Final

Budget

classification Current payments 2,372,257 108,221 105,876 2,586,354 2,582,812 3,542 99,9% 2,401,448 2,390,772 Compensation of employees 1,311,418 279 - 1,311,697 1,311,699 (2) 100,0% 1,242,183 1,244,054

as % of final budget

Variance Expenditure

Actual

Expenditure

Virement Final Budget

Shifting

of Funds

Approved Budget

PART

Appropriation per economic classification Economic

149

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT