DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE APPROPRIATION STATEMENT for the year ended 31 March 2024

1. Detail of transfers and subsidies as per Appropriation Act (after Virement)

Detail of these transactions can be viewed in the note on Transfers and Subsidies, and Annexure 1A-H of the Annual Financial Statements. 2. Detail of specifically and exclusively appropriated amounts voted (after Virement)

Detail of these transactions can be viewed in the note on Annual Appropriation to the Annual Financial Statements.

3. Detail on payments for financial assets

Detail of these transactions can be viewed in the note on Payments for financial assets to the Annual Financial Statements. 4. Explanations of material variances from Amounts Voted (after Virement): 4.1 Per programme

Variance as a % of Final Budget

Actual Expenditure

Final Budget

Variance

Programme

R’000

R’000

R’000

%

Administration

531 820

530 334

1 486

0.3% 0.5%

Public Works Infrastructure

2 969 044 2 953 562

15 482

Expanded Public Works Programme

272 421

272 421

-

-

Total

3 773 285

3 756 317

16 968

0.4%

173

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT