GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

STATEMENT OF FINANCIAL PERFORMANCE

for the year ended 31 March 2025

2024/25

2023/24

Note

R’000

R’000

REVENUE Annual appropriation Departmental revenue

1 2

3,405,823

3,773,285

34,623

24,072

TOTAL REVENUE

3,440,446

3,797,357

EXPENDITURE Current expenditure Compensation of employees

3 4 5

1,311,700 1,261,563

1,244,054 1,135,417

Goods and services

Interest and rent on land Total current expenditure

9,551

11,301

2,582,814

2,390,772

Transfers and subsidies Transfers and subsidies

7

766,919 766,919

967,518 967,518

Total transfers and subsidies

Expenditure for capital assets Tangible assets

8 8

50,918

396,775

Intangible assets

3,920

767

Total expenditure for capital assets

54,838

397,542

Unauthorised expenditure approved without funding

Payments for financial assets

6

41

485

TOTAL EXPENDITURE

3,404,612

3,756,317

SURPLUS/(DEFICIT) FOR THE YEAR

35,834

41,040

Reconciliation of Net Surplus/(Deficit) for the year Voted funds

1,211 1,211

16,968 16,968 24,072

Annual appropriation

Departmental revenue and NRF receipts SURPLUS/(DEFICIT) FOR THE YEAR

13

34,623 35,834

PART

41,040

155

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT