GDID ANNUAL REPORT 2024/25

Programme Expenditure

2024/2025

2023/2024

PART

(Over)/ Under Expenditure

Actual Expenditure

Actual Expenditure

Programme Name

(Over)/Under Expenditure

Final Appropriation

Final Appropriation

R’000

R’000

R’000

R’000

R’000

R’000

Administration Public Works Infrastructure Expanded Public Works Programme

513 317

513 318

-

531 820

530 334

1 486

2 605 569 2 605 569

-

2 969 044 2 953 562

15 482

286 937

285 725

1 211 1 211

272 421

272 421

-

Total

3 405 823 3 404 612

3 773 285 3 756 317

16 968

legal services. The programme’s budget was severely strained by the rising cost of court orders. The Department spent 100% of the allocated budget in the year 2024/25. The Office of the MEC spent 106% of the allocated budget. Corporate Service spent 99,92% of the allocated budget and Management spent 100% of the allocated budget. The Department has implemented more robust cost containment strategies and improved contract management processes as a stringent financial management. Programme 2 In the year 2024/25, Public works received a budget of R2,6 billion, up from R2,9 billion compared to the previous financial year. The purpose of this programme is to deliver essential service mandated to the Department. Compared to the prior financial year, the programme’s overall budget allocation dropped by 12,24%. The 329 t000 budget cut on alternative energy is the primary cause of the current year’s allocation reduction. This programme has a sizeable portion of the Department’s budget. In the year 2024/25 the Department has spent R2,605 billion of the R2,605 billion allocations. In the year 2024/25, the programme used up all of the funds allocated. The construction spent 99,5% of the allocated budget. 100% of the allocated budget was spent on maintenance and 100,11% was spent on Immovable Asset Management. The Department has accelerated the refurbishment and maintenance of infrastructure during the year in line with the infrastructure delivery model, OHS report and project readiness matrix.

2 Programme 1 This programme supports the Department’s primary role and is administrative in nature. 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. Overall budget allocation within this programme decreases by 3,4% compared to the previous financial year. The decrease in budget allocation is attributable to a reduction in allocation for the court order settlement budget under Analysis of the Departmental financial performance per programme is listed in the table above. The Department’s final budget allocation for the year 2024/25 was R3,405 billion; to date R3,404 billion of the allocated budget has been spent. Despite the Department spending 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 2024/2025. In the current financial year, the Department reflected significant improvement in underspending due to tighter financial management compared to the previous year, when there was an underspending of R16 million. Included in R1,2 million underspending are goods and services under EPWP. The final appropriation for the year 2024/25 decreased from R3,7 billion in the year 2023/24 to R3,4 billion, due to a compulsory budget cut on alternative energy amounting to R329 million. During the budget adjustment period, the Department was allocated additional funding for office accommodation amounting to R128 million and compensation of employees amounting to R42 million.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT