GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

APPROPRIATION STATEMENT

for the year ended 31 March 2025

Goods and services 155,926 (296) (21,904) 133,726 132,514 1,212 99,1% 144,681 144,680 Transfers and subsidies 162 17 - 179 180 (1) 100,6% 74 74 Provinces and municipalities 162 17 - 179 180 (1) 100,6% 74 74

2 1. PROGRAMME SUPPORT 62,282 11,467 (12,159) 61,590 60,379 1,211 98,0% 43,502 43,497 2. COMMUNITY DEVELOPMENT R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000

Actual

expenditure

2024/25 2023/24 Final

Budget

Total 277,774 - 9,163 286,937 285,726 1,211 99,6% 272,421 272,421

Total for sub programmes 277,774 - 9,162 286,936 285,725 1,211 99,6% 272,421 272,421 Economic classification

Current payments 277,612 (17) 9,163 286,758 285,546 1,212 99,6% 272,347 272,347 Compensation of employees 121,686 279 31,067 153,032 153,032 - 100,0% 127,666 127,667

215,492 (11,467) 21,322 225,347 225,347 - 100,0% 228,919 228,924

as % of final budget

Variance Expenditure

Actual

Expenditure

Budget

Virement Final

Shifting

of Funds

Approved Budget

PART

Programme 3: EXPANDED PUBLIC WORKS PROGRAM Sub programme

152

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT