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

1 763 664 (51 847) (96 856) 1 614 961 1 608 963 5 998 99.6% 3 047 952 - (78 908) 2 969 044 2,953,562 15 482 99.5% Economic classification Current payments 1 396 651 221 164 17 948 1 635 763 1 626 573 9 190 99.4% Compensation of employees 851 207 - 17 948 869 155 871 025 (1 870) 100.2% 825 133 824 872 Goods and services 545 444 221 111 - 766 555 755 495 11 060 98.6% 838 358 792 563 Interest and rent on land - 53 - 53 53 - 100.0% - - Transfers and subsidies 1 242 517 (178 999) (96 856) 966 662 966 659 3 100.0% 1 047 809 1 038 423 Provinces and municipalities 1 242 517 (183 377) (96 856) 962 284 962 284 - 100.0% 1 042 821 1 033 435 Households - 4 378 - 4 378 4 375 3 99.9% 4 988 4 988 1 617 435

Machinery and equipment 10 000 (8 991) - 1 009 1 009 - 100.0% 817 817

Payments for capital assets 408 784 (42 165) - 366 619 360 330 6 289 98.3% 15 077 14 704 Buildings and other fixed structures

398 784 (33 174) - 365 610 359 321 6 289 98.3% 14 260 13 887

1. Construction 590 922 9 833 12 217 612 972 600 907 12 065 98.0% 227 965 227 576 2. Maintenance 693 366 42 014 5 731 741 111 743 692 (2 581) 100.3% 700 036 692 190 3. Immovable Asset Management 1 798 376 1 750 796 2 726 377 2 670 562 1 663 491

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

Actual

Total 3 047 952 - (78 908) 2 969 044 2 953 562 15 482 99.5% 2 726 377 2 670 562

expenditure

2023/24 2022/23

Final

Budget

Expenditure as % of

final budget

Variance

Actual

Expenditure

Final

Budget

Virement

Shifting

of Funds

Approved Budget

Programme 2: PUBLIC WORKS INFRASTRUCTURE Sub programme Total for sub programmes

171

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT