DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

STATEMENT OF FINANCIAL PERFORMANCE for the year ended 31 March 2024

2023/24

2022/23

Note

R’000

R’000

REVENUE Annual appropriation Departmental revenue

3 773 285 3 355 235

1 2

24 072

35 720

NRF Receipts Aid assistance

- -

- -

TOTAL REVENUE

3 797 357 3 390 955

EXPENDITURE

Current expenditure Compensation of employees

1 244 054 1 151 970 1 135 417 1 007 597

3 4 5

Goods and services

Interest and rent on land Total current expenditure

11 301

2 660

2 390 772 2 162 227

Transfers and subsidies Transfers and subsidies

967 518 1 039 759 967 518 1 039 759

7

Total transfers and subsidies

Expenditure for capital assets Tangible assets

396 775

38 477

8 8

Intangible assets

767

-

Total expenditure for capital assets

397 542

38 477

Unauthorised expenditure approved without funding

Payments for financial assets

485

2 019

6

TOTAL EXPENDITURE

3 756 317 3 242 482

SURPLUS/(DEFICIT) FOR THE YEAR

41 040

148 473

Reconciliation of Net Surplus/(Deficit) for the year Voted funds

16 968 16 968 24 072 41 040

112 753 112 753 35 720 148 473

Annual appropriation

Departmental revenue and NRF receipts SURPLUS/(DEFICIT) FOR THE YEAR

13

175

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT