DID ANNUAL REPORT 2022-23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

1. Annual Appropriation 1.1. Annual Appropriation

Included are funds appropriated in terms of the Appropriation Act (and the Adjustments Appropriation Act) for National Departments (Voted funds) and Provincial Departments:

2022/23

2021/22

Funds not requested / not received

Actual Funds Received

Funds not requested / not received

Final Budget

Appropriation Received

Final Budget

Programmes Administration Public Works

R’000

R’000

R’000

R’000

R’000

R’000

417 907 417 907 2 774 708 2 774 708 162 620 162 620 3 355 235 3 355 235

- - - -

430 659

430 659

- - - -

2 651 586

2 651 586

EPWP

166 775

166 775

3 249 020

3 249 020

Total

The Department was allocated a budget of R3,3 billion for the year under review and all funds requested were received in full during the year 1.2. Conditional grants

2022/23

2021/22

Note

R’000

R’000

6 768

18 988

Total grants received

31

Conditional grants are incentive grants given to EPWP beneficiaries. Conditional grants are allocated based on the duration of the projects implemented and the Full Time Equivalents (FTE- 230 days of work) over the previous period. Despite the attainment of the FTE targets met, the pool of National Treasury allocations has not increased, therefore more participating and qualifying public bodies needed to be accommodated within the pool of funding allocated to each province and this result in a decrease of the allocation from R18 million to R7 million in the year 2022/23.

200

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT