DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

7. DONOR FUNDS

The Department received no donor funds during the year under review. 8. CAPITAL INVESTMENT

8.1. Capital investment, maintenance and asset management plan

2023/2024

2022/2023

(Over)/ Under Expenditure R’000

Actual Expenditure R’000

Actual Expenditure R’000

Infrastructure projects

Final Appropriation R’000

Final Appropriation R’000

(Over)/Under Expenditure R’000

New and replacement assets Existing infrastructure assets

-

-

-

475 014

462 951

12 063

97 212

95 669

1 543

Upgrades and additions Rehabilitation, renovations, and refurbishments Maintenance and repairs

329 000

322 711

6 289

-

-

-

69 784

36 610

33 174

14 260

13 887

373

76 230

103 630

(27 400)

82 952

81 782

1 170

Infrastructure transfer Current

76 230

103 630 359 321 462 951

(27 400) 39 463 12 063

82 952 14 260 97 212

81 782 13 887 95 669

1 170

Capital

398 784 475 014

373

Total

1 543

67

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT