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

Compensation of employees 120 956 - 6 710 127 666 127 667 - 100.0% 115 060 89 910 Goods and services 131 915 - 12 766 144 681 144 680 1 100.0% 34 486 33 612 Interest and rent on land - - - - - - - Transfers and subsidies - - 74 74 74 - 100.0% 74 8 Households - - 74 74 74 - 100.0% 74 8

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 1. Programme Support 38 969 - 4 533 43 502 43 497 5 100.0% 29 445 29 103

2. Community Development 213 902 - 15 017 228 919 228 924 (5) 100.0% 120 175 94 427 Total for sub programmes 252 871 - 19 550 272 421 272 421 - 100.0% 149 620 123 530 Economic classification Current payments 252 871 - 19 476 272 347 272 347 - 100.0% 149 546 123 522

Total 252 871 - 19 550 272 421 272 421 - 100.0% 149 620 123 530

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 3: EXPNDED PUBLIC WORKS PROGRAMME Sub programme

172

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT