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

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 classification Current payments 2 081 684 222 982 96 782 2 401 448 2 390 772 10 676 99.6% 2 246 737 2 162 227 Compensation of employees 1 242 183 - - 1 242 183 1 244 054 (1 871) 100.2% 1 179 186 1 151 970 Goods and services 839 501 214 984 96 782 1 151 267 1 135 417 15 850 98.6% 1 064 891 1 007 597 Interest and rent on land - 7 998 - 7 998 11 301 (3 303) 141,3% 2 660 2 660 Transfers and subsidies 1 246 517 (182 214) (96 782) 967 521 967 518 3 100.0% 1 049 228 1 039 759 Provinces and municipalities 1 242 517 (183 377) (96 856) 962 284 962 284 - 100.0% 1 042 821 1 033 435 Households 4 000 1 163 74 5 237 5 234 3 99.9% 6 407 6 324 Payments for capital assets 445 084 (42 020) - 403 064 397 542 5 522 98.6% 57 196 38 477 Buildings and other fixed structures 398 784 (33 174) - 365 610 359 321 6 289 98.3% 14 260 13 887 Machinery and equipment 46 300 (8 846) - 37 454 37 454 - 100.0% 42 936 24 590 Payments for financial assets - 1 252 - 1 252 485 767 38.7% 2 074 2 019

Actual

expenditure

2023/24 2022/23

Final

Budget

Total 3 773 285 - - 3 773 285 3 756 317 16 968 99.6% 3 355 235 3 242 482

as % of final budget

Expenditure

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting

of Funds

Approved Budget

Appropriation per economic classification Economic

169

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT