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

4.2 Per economic classification

Variance as a % of Final Budget

Actual Expenditure

Final Budget

Variance

Economic classification

R’000

R’000

R’000

%

Current payments

2 401 448 2 390 772 1 242 183 1 244 054 1 151 267 1 135,417

10 676 (1 871) 15,850 (3,303)

0.4%

Compensation of employees

(0.1) %

Goods and services

1.%

Interest and rent on land

7 998

11,301

(100)

Transfers and subsidies Provinces and municipalities

967 521 962 284

967 518 962 284

3

0

-

-

Households

5 237

5 234

3

0.05%

Payments for capital assets Buildings and other fixed structures

403 064 365 610 37 454

397 542 359 321 37 454

5 522 6 289

1.3% 1.7%

Machinery and equipment

-

- -

Software and other intangible assets

-

767

(767)

Payments for financial assets

1 252

485

767

61% 0.4%

Total

3 773 285 3 756 317

16 968

The total allocated budget to the Department was R3,773 billion and expenditure for the year amounted to R3,756 billion. This illustrates that of the total budget allocated, 99,6% was spent and the difference of R16,9 million resulted into a saving.

4.3 Per conditional grant

Variance as a percentage

Actual Expenditure

Final Budget

Variance

of Final Budget

Conditional grant

R’000

R’000

R’000

%

EPWP grant

9 031 9 031

9 031 9 031

- -

- -

Total

174

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT