DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE APPROPRIATION STATEMENT for the year ended 31 March 2023

1. Detail of transfers and subsidies as per Appropriation Act (after Virement)

Detail of these transactions can be viewed in the note on Transfers and Subsidies, and Annexure 1A-H of the Annual Financial Statements. 2. Detail of specifically and exclusively appropriated amounts voted (after Virement)

Detail of these transactions can be viewed in the note on Annual Appropriation to the Annual Financial Statements.

3. Detail on payments for financial assets

Detail of these transactions can be viewed in the note on Payments for financial assets to the Annual Financial Statements. 4. Explanations of material variances from Amounts Voted (after Virement): 4.1 Per programme

Variance as a % of Final Budget

Final Budget

Actual Expenditure

Variance

Programme

R’000

R’000

R’000

%

Administration

479 238

448 389 30 849

6 2

Public Works Infrastructure

2 726 377 2 670 562 55 815

Expanded Public Works Programme

149 620

123 530 26 090

17

Total

3 355 235 3 242 482 112 753

3

185

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT