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

4.2 Per economic classification

Variance as a % of Final Budget

Final Budget

Actual Expenditure

Variance

Economic classification

R’000

R’000

R’000

%

Current payments

2 246 737 1 179 186 1 064 891

2 162 227 84 510 1 151 970 27 216 1 007 597 57 294

4 2 5

Compensation of employees

Goods and services

Interest and rent on land

2 660

2 660

-

-

Transfers and subsidies Provinces and municipalities

1 049 228 1 042 821

1 039 759 1 033 435

9 469 9 386

1 1 1

Households

6 407

6 324

83

Payments for capital assets Buildings and other fixed structures

59 270 14 260 42 936

40 496 18 774

32

13 887

373

3

Machinery and equipment

24 590 18 346

43

Payments for financial assets

2 074

2 019

55

3

Total 3 The Department was allocated a budget of R3,3 billion in the year 2022/23, to date R3,2 billion of the allocated budget was spent. Despite 97% of the allocated budget been spend, the Department underspend by R112 million compared to R72 millions of previous financial year. Out of the R112 million underspent, R27 million related to compensation of employees, R57 million related to goods and services, R18 million to machinery and equipment and R9 million related rates and taxes. 4.3 Per conditional grant 3 355 235 3 242 482 112 753

Variance as a percentage

Actual Expenditure

Final Budget

Variance

of Final Budget

Conditional grant

R’000

R’000

R’000

%

EPWP grant

6 768

6 768

-

-

186

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT