DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

1. Annual Appropriation 1.1. Annual Appropriation

Included are funds appropriated in terms of the Appropriation Act (and the Adjustments Appropriation Act) for National Departments (Voted funds) and Provincial Departments:

2023/24

2022/23

Funds not requested / not received

Actual Funds Received

Funds not requested / not received

Final Budget

Appropriation Received

Final Budget

Programmes Administration Public works Infrastructure

R’000

R’000

R’000

R’000

R’000

R’000

531 820 531 820

-

479 238

479 238

-

2 969 044 2 969 004

-

2 726 377

2 726 377

-

Expanded Public Works programme

272 421 272 421

-

149 620

149 620

-

Total

3 773 285 3 773 285

-

3 355 235

3 355 235

-

The Department managed to request all funds allocated as per the allocated budget of R3,773 billion.

1.2. Conditional grants

2023/24

2022/23

Note

R’000

R’000

9 031

6 768

Total grants received

33

Provincial grants included in total grants received

-

-

Conditional grants are incentive grants given to EPWP beneficiaries. Conditional grants are allocated based on the duration of the projects implemented and the Full Time Equivalents (FTE- 230 days of work) over the previous period. The attainment of the FTE targets met in the previous financial year, contributed to the Department to convince National Treasury to increase allocations to R9 million on the current financial year.

188

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT