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

Total for sub programmes 417 907 - 61 331 479 238 448 389 30 849 93.6% 430 659 403 641 Economic classification Current payments 394 329 - 39 371 433 700 421 269 12 431 97.1% 401 722 374 650 Compensation of employees 255 245 - (16 252) 238 993 237 188 1 805 99.2% 255 074 217 613 Goods and services 138 988 - 53 059 192 047 181 421 10 626 94.5% 146 648 157 037 Interest and rent on land 96 - 2 564 2 660 2 660 - 100% - -

Machinery and equipment 22 247 - 19 872 42 119 23 773 18 346 56.4% 25 923 25 977 Intangible assets 813 813

Payments for financial assets 392 - 1 682 2 074 2 019 55 97.3% 768 768 Total 417 907 - 61 331 479 238 448 389 30 849 93.6% 430 659 403 641

Transfers and subsidies 939 - 406 1 345 1 328 17 98.7% 1 433 1 433 Non-profit institutions Households 939 - 406 1 345 1 328 17 98.7% 1 433 1 433

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 1. Office of the MEC 11 775 - 1 464 13 239 11 864 1 375 89.6% 12 862 12 747 2. Corporate support 387 988 - 66 951 454 939 426 762 28 177 93.8% 400 964 377 430 3. Management of the Department 18 144 - (7 084) 11 060 9 763 1 297 88.3% 16 833 13 464

Payments for capital assets 22 247 - 19 872 42 119 23 773 18 346 56.4% 26 736 26 790

Actual

expenditure

2022/23 2021/22

Final

Budget

Expenditure as % of

final Budget

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting of

Funds

Approved Budget

Buildings and other fixed structures

Programme 1: ADMINISTRATION Sub programme

182

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT