DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Resolution No.

Resolved (Yes/No)

Subject

Details

Response by the department

3.

INFSCOPAOR013 Resolutions on responses on the Standing Committee

The MEC provides the committee with a progress report detailing the effectiveness of the measures put in place to curb the underspending by 31 January 2024, and thereafter, every quarter continuing up until the end of June 2024. • The overall expenditure of the department was at 77% against the adjusted budget for Q3. Year to date spending percentage is at 79%, which is 2% below the target. The Department has a payment plan in place that is monitored on a weekly basis to ensure that set target for 4th Quarter is achieved. The Department will continue to monitor and report the performance monthly.

No

on Public Accounts oversight

report on the report of the Auditor General of South Africa to the GPL on the financial statements of the DID

R’000

Jan ‘24

Feb ‘24

Mar ‘24

% Spent

Main Budget

Adjusted Budget

Available Budget

Available Budget

Total Expenditure

Compensation of employees Goods and services Interest and rent on land Provinces and municipalitie s Buildings (Infrastructure) Buildings (Solar Energy) Machinery and equipment Payments for Financial Asset Households

1,232,558 1,242,183 895,892 346,291 72% 135,500 104,900 104,900 1,491

679,911 839,501 980,637 -141,136 117% 10,000 5,000 5,000 (161,136)

457

-457

100%

(457)

1,238,977 1,242,517 962,284 280,233 77%

150,000 130,000 -

-

4,000 4,000 4,194 -194

105%

(194)

117,524 59,753 34,900 24,853 58% 12,583 6,390 5,904 (24)

0

329,000 0

329,000 0% 89,000 164,000 70,000 6,000

38,300 46,300 36,234 10,066 78% 3,000 3,000 3,500 566

-

0

51

-51

0% -

-

-

(51)

Total

3,311,270 3,773,285 2,914,648 858,637 77%

400,083 376,290 244,304 (162,040

A detailed report is attached hereto, annexure C.

82

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT