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

22 247 817 19 872 42 936 24 590 18 346 57.3% 28 409 28 611 Intangible assets 813 813 Payments for financial assets 392 1 682 2 074 2 019 55 97.3% 768 768

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 classification Current payments 2 145 144 78 910 42 683 2 246 737 2 162 227 84 510 96.2% 2 137 363 2 104 823 Compensation of employees 1 179 186 1 179 186 1 151 970 27 216 97.7% 1 173 087 1 151 014 Goods and services 945 778 78 994 40 119 1 064 891 1 007 597 57 294 94.6% 942 776 932 309 Interest and rent on land 180 (84) 2 564 2 660 2 660 - 100.0% 21 500 21 500 Transfers and subsidies 1 181 322 (67 857) (64 237) 1 049 228 1 039 759 9 469 99.0% 1 031 252 1 031 251 Provinces and municipalities 1 176 868 (69 404) (64 643) 1 042 821 1 033 435 9 386 87.8% 1 025 348 1 025 348 Departmental agencies and accounts Households 4 454 1 547 406 6 407 6 324 83 98.7% 5 904 5 903 Payments for capital assets 48 377 (11 053) 19 872 57 196 38 477 18 719 67.3% 79 637 39 567 Buildings and other fixed structures 26 130 (11 870) 14 260 13 887 373 97.4% 50 415 10 143 Machinery and equipment

Actual

expenditure

2022/23 2021/22

Final

Budget

Total 3 355 235 - - 3 355 235 3 242 482 112 753 96.6% 3 249 020 3 176 409

as % of final budget

Expenditure

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting

of Funds

Approved Budget

Appropriation per economic classification Economic

181

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT