GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS

for the year ended 31 March 2025

1.

Annual Appropriation

Included are funds appropriated in terms of the Appropriation Act (and the Adjustments Appropriation Act) for National Departments (Voted funds) and Provincial Departments:

2024/25

2023/24

Funds not requested / not received

Funds not requested / not received

Actual Funds Received

Final Budget

Final Budget

Appropriation Received

Programmes Administration Public works Infrastructure

R’000

R’000

R’000

R’000

R’000

R’000

513,317 513,317

-

531,820

531,820

-

2,605,569 2,605,569

-

2,969,044

2,969,044

-

Expanded Public Works Programme

286,937 286,937 3,405,823 3,405,823

- -

272,421

272,421

- -

Total

3,773,285

3,773,285

The Department managed to request all funds allocated as per the allocated budget of R3,4 billion

1.1. Conditional grants

2024/25

2023/24

Note

R’000

R’000

31

Total grants received

9,010

9,031

Provincial grants included in total grants received

-

-

Conditional grants are incentive grants given to EPWP beneficiaries. Conditional grants are allocated based on the duration of the projects implemented and the Full Time Equivalents (FTE- 230 days of work) over the previous period. The attainment of the FTE targets met in the previous financial year, contributed to the Department to convince National Treasury to maintain the allocations at R9 million on the current financial year as in the previous year.

2

PART

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT