GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE APPROPRIATION STATEMENT

for the year ended 31 March 2025

1. Detail of transfers and subsidies as per Appropriation Act (after Virement)

Detail of these transactions can be viewed in the note on Transfers and Subsidies, and Annexure 1A-H of the Annual Financial Statements.

2. Detail of specifically and exclusively appropriated amounts voted (after Virement)

Detail of these transactions can be viewed in the note on Annual Appropriation to the Annual Financial Statements.

3.

Detail on payments for financial assets.

Detail of these transactions can be viewed in the note on Payments for financial assets to the Annual Financial Statements.

4. Explanations of material variances from Amounts Voted (after Virement): 4.1 Per programme Programme Final Budget Actual Expenditure

Variance Variance as a % of Final Budget

R’000

R’000

R’000

%

Administration

513,317

513,317

- -

- -

Public Works program

2,605,569 2,605,569

Expanded Public Works program

286,937

285,726

1,211 1,211

-

Total

3,405,823 3,404,612

0

The Department ‘s final budget allocation for the year 2024/25 was R3,405 billion, as at year-end R3,404 billion of the allocated budgets was spent. Despite the Department spent 99,96% of the allocated budget, overall Departmental expenditure is well aligned with the budget, showing a slight net under-expenditure of R1,211 million for the year 2024/2025. Administration Administration was allocated a budget of R513 million, and to date R513 million has been spent thus far, meaning that 100% of the budget has been spent within the programme. Public Works Program This program has a sizable portion of the Department’s budget. In the year 2024/25 the programme spent R2,605 billion which it was the programmes’ allocation for the year. Expanded Public Works Program This programme accounts for 8% of the overall budget allocation for the Department. As at year end, the programme spent 99,66% of the current year budget allocation compared to 100% spent in the previous financial year. Overall, under-spending of R1,2 million by the program related to training offered to the EPWP beneficiaries of which work was performed before year-end, however payment will be effected in the year 2025/26. Subsequently the Department has applied for a roll-over to accommodate accrued invoices for the program.

PART

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT