GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

APPROPRIATION STATEMENT

for the year ended 31 March 2025

Current payments 1,650,205 100,206 45,188 1,795,599 1,795,945 (346) 100,0% 1,635,763 1,626,573 Compensation of employees 882,746 - 21,896 904,642 904,643 (1) 100,0% 869,155 871,025 Goods and services 767,459 100,206 23,292 890,957 891,302 (345) 100,0% 766,555 755,495 Interest and rent on land - - - - - - - 53 53 Transfers and subsidies 963,533 (92,986) (104,488) 766,059 765,713 346 100,0% 966,662 966,659

Provinces and municipalities 961,539 (95,512) (104,488) 761,539 761,193 346 100,0% 962,284 962,284 Households 1,994 2,526 - 4,520 4,520 - 100,0% 4,378 4,375 Payments for capital assets 40,754 (7,220) 10,377 43,911 43,911 - 100,0% 366,619 360,330 Buildings and other fixed structures 40,431 (7,498) 10,377 43,310 43,310 - 100.0% 365,610 359,321 Machinery and equipment 323 278 - 601 601 - 100,0% 1,009 1,009 Total 2,654,492 - (48,923) 2,605,569 2,605,569 - 100,0% 2,969,044 2,953,562 PART

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Sub programme 1. CONSTRUCTION 249,607 14,276 33,661 297,544 296,002 1,542 99,5% 612,972 600,907 2. MAINTENANCE 781,038 23,620 - 804,658 804,592 66 100,0% 741,111 743,692 3. IMMOVABLE ASSET MANAGEMENT 1,623,847 (37,896) (82,584) 1,503,367 1,504,975 (1,608) 100,1% 1,614,961 1,608,963 Total for sub programmes 2,654,492 - (48,923) 2,605,569 2,605,569 - 100,0% 2,969,044 2,953,562 Economic classification

Actual

expenditure

2024/25 2023/24 Final

Budget

as % of final budget

Variance Expenditure

Actual

Expenditure

Virement Final Budget

Shifting

of Funds

Approved Budget

Programme 2: PUBLIC WORKS

151

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT