DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

APPROPRIATION STATEMENT for the year ended 31 March 2024

1. Administration 472 462 59 358 531 820 530 334 1 486 99.7% 479 238 448 389 2. Public Works Infrastructure 3 047 952 (78 908) 2 969 044 2 953 562 15 482 99.5% 2 726 377 2 670 562 3. Expanded Public Works Programme 252 871 19 550 272 421 272 421 - 100% 149 620 123 530 Total 3 773 285 - 3 773 285 3 756 317 16 968 99.6% 3 355 235 3 242 482 2023/24 2022/23 Final Budget Actual Expenditure Final Budget Actual Expenditure R’000 R’000 R’000 R’000

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000

Actual

3 756 317 3 242 482

Expenditure

2023/24 2022/23

TOTAL (brought forward) Reconciliation with statement of financial performance ADD Departmental receipts 24 072 35 720 Aid assistance 3 797 357 3 390 955

Final

Budget

Expenditure as % of

final budget

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting

of Funds

Approved Budget

Appropriation per programme Programme

Actual amounts per statement of financial performance (total revenue) ADD Aid assistance

Prior year unauthorised expenditure approved without funding Actual amounts per statement of financial performance (total expenditure)

168

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT