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

Transfers and subsidies 221 (147) - 74 8 66 10.8% 8 3 Households 221 (147) - 74 8 66 10.8% 8 3

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 1. Programme Support CBP 28 573 872 - 29 445 29 103 342 98.8% 25 828 20 276 2. Community Development 134 047 (872) (13 000) 120 175 94 427 25 748 78.6% 140 947 122 717 Total for sub programmes 162 620 - (13 000) 149 620 123 530 26 090 82.6% 166 775 142 993 Economic classification

Compensation of employees 115 060 - - 115 060 89 910 25 150 78.1% 116 708 115 661 Goods and services 47 339 147 (13 000) 34 486 33 612 874 97.5% 50 059 27 329

Current payments 162 399 147 (13 000) 149 546 123 522 26 024 82.6% 166 767 142 990

Total 162 620 - (13 000) 149 620 123 530 26 090 82.6% 166 775 142 993

Actual

expenditure

2022/23 2021/22

Final

Budget

Expenditure as % of

final budget

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting

of Funds

Approved Budget

Programme 3: EXPNDED PUBLIC WORKS PROGRAMME Sub programme

184

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT