DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

APPROPRIATION STATEMENT for the year ended 31 March 2023

1. Administration 417 907 - 61 331 479 238 448 389 30 849 93.6% 430 659 403 641 2. Public Works Infrastructure 2 774 708 - (48 331) 2 726 377 2 670 562 55 815 98.0% 2 651 586 2 629 775 3. Expanded Public Works Programme 162 620 - (13 000) 149 620 123 530 26 090 82.6% 166 775 142 993 Total 3 355 235 - - 3 355 235 3 242 482 112 753 96.6% 3 249 020 3 176 409 2022/23 2021/22 Final Budget Actual Expenditure Final Budget Actual Expenditure R’000 R’000 R’000 R’000

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000

Actual

3 242 482 3 176 409

Expenditure

2022/23 2021/22

TOTAL (brought forward) Reconciliation with statement of financial performance ADD Departmental receipts 35 720 16 893 NRF Receipts Aid assistance 3 390 955 3 265 913 ADD

Final

Budget

Expenditure as % of

final budget

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting

of Funds

Approved Budget

Appropriation per programme Programme

Actual amounts per statement of financial performance (total revenue)

Aid assistance Prior year unauthorised expenditure approved without funding

Actual amounts per statement of financial performance (total expenditure)

180

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT