GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE APPROPRIATION STATEMENT

for the year ended 31 March 2025 4.2 Per economic classification Economic classification

Final Budget

Actual Expenditure

Variance Variance as a % of Final Budget

R’000

R’000

R’000

%

Current payments

2,584,096 1,311,697 1,262,848

2,582,812 1,311,699 1,261,562

3,542

- - - -

Compensation of employees

(2)

Goods and services

3,544

Interest and rent on land

9,551

9,551

-

Transfers and subsidies Provinces and municipalities

766,847 761,539

766,920 761,193

(73) 346

- -

Households

5,308

5,727

(419)

-8

Payments for capital assets Buildings and other fixed structures

54,880 43,310 7,609 3,920-

54,880 43,310

- - -

- - -

Machinery and equipment

7,609 3,920

Intangible assets

(2,258)

0

Payments for financial assets

41

41

-

0 0

Total

3,405,823

3,404,612

1,211

The total allocated budget to the Department was R3,405 billion and expenditure for the year amounted to R 3,404 billion for the year. At year-end 99,96% of the allocated budget was spent and the difference of R1,2 million resulted in a saving.

4.3 Per conditional grant Conditional grant

Final Budget

Actual Expenditure

Variance Variance as a percentage

of Final Budget

R’000

R’000

R’000

%

EPWP grant

9,010

9,010

-

100

2

Total

EPWP program was allocated an incentive grant of R9 million and at year end the entire allocation was fully spent. PART

154

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT