Department of Infrastructure Development Annual Report 2021-2022

Claims against the state - - - - 87 - - TOTAL 4 505 - - 4 505 5 903 - 3 682

Bursaries - - - - 4 - 17

Injury on duty 2 165 - - 2 165 236 11% 11

Leave gratuity 2 340 - - 2 340 5 576 238% 3 654

Act Final Appropriation R’000 R’000 R’000 R’000 R’000 % R’000 Overs

TRANSFER ALLOCATION EXPENDITURE 2020/21 Adjust-ments Total Available Actual Transfer % of Available funds Transferred

ANNEXURES

Roll

Adjusted

Appro-priation

HOUSEHOLDS

Transfers

ANNEXURE 1G

STATEMENT OF TRANSFERS TO HOUSEHOLDS

240

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT