DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Linking Performance With Budgets

For the year under review, the Expanded Public Works Programme spent approximately 52% of budget allocation.

Sub-programme expenditure

2022/2023 Actual Expenditure

2021/2022 Actual Expenditure

Sub- Programme Name

Final Appropriation

(Over)/Under Expenditure

Final Appropriation

(Over)/Under Expenditure

R’000

R’000

R’000

R’000

R’000

R’000

Programme Support

29 445

29 103 94 427

342

25 828

20 276

5 552

Community Development

120 175

25 748

140 947

122 717

18 230

Total

149 620

123 530

26 090

166 775

142 993

23 782

Strategy to Overcome Areas of Underperformance

As part of strategies to address underperformance, the Department is emphasising the use of the electronic reporting system to enable validity, reliability, and accuracy of the reported data. This is inclusive of work opportunities created and skills development programme and public bodies reporting on EPWP targets.

Performance in Relation to Standardised Outputs and Output Indicators for Sectors with Concurrent Functions

During the 2022/23 financial year, there were no standardised indicators.

6. TRANSFER PAYMENTS

There were no transfer payments made by the department.

68

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT