GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

APPROPRIATION STATEMENT

for the year ended 31 March 2025

Payments for financial assets 41 - - 41 41 - 100% 1,252 485

Goods and services 133,754 2,181 104,488 240,423 237,746 2,677 98,9% 240,031 235,242 Interest and rent on land 3,700 5,851 - 9,551 9,551 - 100,0% 7,945 11,248 Transfers and subsidies 2,118 (1,509) - 609 1,027 (418) 168,6% 785 785 Households 2,118 (1,509) - 609 1,027 (418) 168,6% 785 785 Payments for capital assets 26,958 (6,523) (11,765) 7,008 7,008 - 100,0% 36,445 37,212

Machinery and equipment 26,958 (8,185) (11,765) 7,008 7,008 - 100,0% 36,445 36,445 Intangible assets - 1,662 - 1,662 3,920 (2,258) 235,9% - 767

2 1. OFFICE OF THE MEC 9,493 1,671 (4,334) 6,830 7,246 (416) 106,1% 13,726 13,726 2. CORPORATE SUPPORT 444,834 (1679) 56,978 500,133 499,717 416 99,9% 511,883 510,397 3. MANAGEMENT OF THE Department 19,230 8 (12,884) 6,354 6,354 - 100,0% 6,211 6,211 Total for sub programmes 531,820 530,334 Economic classification

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

Actual

expenditure

2024/25 2023/24 Final

Budget

Current payments 4444,440 8,032 51,525 503,997 501,321 2,676 99,5% 493,338 491,852 Compensation of employees 306,986 - (52,963) 254,023 254,024 (1) 100,0% 245,362 245,362

Total 473,557 - 39,760 513,317 513,317 - 100,0% 531,820 530.334

as % of

final Budget

Variance Expenditure

Actual

Expenditure

Virement Final Budget

Shifting

of Funds

Approved Budget

PART

Programme 1: ADMINISTRATION Sub programme

150

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT