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

Software and other intangible assets - - - - 767 (767) - - -

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 1. Office of the MEC 14 740 (1 012) (2) 13 726 13 726 - 100.0% 13 239 11 864 2. Corporate support 438 609 969 72 305 511 883 510 397 1 486 99.7% 454 939 426 762 3. Management of the Department 19 113 43 (12 945) 6 211 6 211 - 100.0% 11 060 9 763

Current payments 432 162 1 818 59 358 493 338 491 852 1 486 99.7% 433 700 421 269 Compensation of employees 270 202 - (24 658) 245 362 245 362 - 100.0% 238 993 237 188 Goods and services 162 142 (6 127) 84 016 240 031 235 242 4 789 98.0% 192 047 181 421 Interest and rent on land - 7 945 - 7 945 11 248 (3 303) 141,6% 2 660 2 660 Transfers and subsidies 4 000 (3 215) - 785 785 - 100.0% 1 345 1 3428 Households 4 000 (3 215) - 785 785 - 100.0% 1 345 1 328 Machinery and equipment

Payments for financial assets - 1 252 - 1 252 485 767 38.7% 2 074 2 019 Total 472 462 - 59 358 531 820 530 334 1 486 99.7% 479 238 448 389

36 300 145 - 36 445 36 445 - 100.0% 42 119 23 773

Total for sub programmes 472 462 - 59 358 531 820 530 334 1 486 99.7% 479 238 448 389 Economic classification

Actual

expenditure

2023/24 2022/23

Final

Budget

Expenditure as % of

final Budget

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting of

Funds

Approved Budget

Programme 1: ADMINISTRATION Sub programme

170

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT