DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

STATEMENT OF FINANCIAL PERFORMANCE for the year ended 31 March 2023

2022/23

2021/22

Note

R’000

R’000

REVENUE Annual appropriation Departmental revenue

3 355 235 3 249 020

1 2

35 720

16 893

TOTAL REVENUE

3 390 955 3 265 913

EXPENDITURE

Current expenditure Compensation of employees

1 151 970 1 151 014

3 4 5

Goods and services

1 007 597

932 309 21 500

Interest and rent on land

2 660

Transfers and subsidies Transfers and subsidies

1 039 759 1 031 251

7

Expenditure for capital assets Tangible assets

38 477

38 754

8 8

Intangible assets

-

813

Payments for financial assets

2 019

768

6

TOTAL EXPENDITURE

3 242 482 3 176 409

SURPLUS/(DEFICIT) FOR THE YEAR

148 473

89 504

Reconciliation of Net Surplus/(Deficit) for the year Voted funds

112 753 112 753 35 720 148 473

72 611 72 611 16 893 89 504

Annual appropriation

Departmental revenue and NRF receipts SURPLUS/(DEFICIT) FOR THE YEAR

13

187

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT