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

Payments for financial assets - - - - - - - - -

1 910 344 (47 325) (64 643) 1 798 376 1 750 796 47 580 97.4% 1 760 144 1 760 131 2 774 708 - (48 331) 2 726 377 2 670 562 55 815 98.0% 2 651 586 2 629 775 Economic classification Current payments 1 568 416 78 763 16 312 1 663 491 1 617 435 46 056 97.2% 1 568 874 1 587 184 Compensation of employees 808 881 - 16 252 825 133 824 872 261 100.0% 801 305 817 740 Goods and services 759 451 78 847 60 838 358 792 563 45 795 94.5% 746 069 747 944 Interest and rent on land 84 (84) - - - - - 21 500 21 500 Transfers and subsidies 1 180 162 (67 710) (64 643) 1 047 809 1 038 423 9 386 99.1% 1 029 811 1 029 815 Provinces and municipalities 1 176 868 (69 404) (64 643) 1 042 821 1 033 435 9 386 99.1% 1 025 348 1 025 348 Non-profit institutions Households 3 294 1 694 - 4 988 4 988 - 100.0% 4 463 4 467 Payments for capital assets 26 130 (11 053) - 15 077 14 704 373 97.5% 52 901 12 777 Buildings and other fixed structures 26 130 (11 870) - 14 260 13 887 373 97.4% 50 415 10 143 Machinery and equipment - 817 - 817 817 - 100.0% 2 486 2 634

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 Sub programme 1. Construction 193 912 17 801 16 252 227 965 227 576 389 99.8% 225 347 196 170 2. Maintenance 670 452 29 524 60 700 036 692 190 7 846 98.9% 666 095 673 474 3. Immovable Asset Management

Actual

expenditure

2022/23 2021/22

Final

Budget

Total 2 774 708 - (48 331) 2 726 377 2 670 562 55 815 98.0% 2 651 586 2 629 775

Expenditure as % of

final budget

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting

of Funds

Approved Budget

Programme 2: PUBLIC WORKS INFRASTRUCTURE Total for sub programmes

183

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT