Department of Infrastructure Development Annual Report 2021-2022

Other Government Entities G-Fleet - - 1 179 - 1 179 - - - - - 1 179 - 1 179 - - - TOTAL 31 092 7 829 11 896 12 491 42 988 20 320 - -

Gauteng Department of Roads and Transport - - 1 714 1 714 1 714 1 714 - - Gauteng Department of Community Safety 8 121 7 829 1 586 - 9 707 7 829 - - 31 092 7 829 10 717 12 491 41 809 20 320 - -

GDARD - - 7 - 7 - - -

Department of Health 17 813 - - 9 584 17 813 9 584 - - Education - - 1 215 - 1 215 - - - COGTA 9 - - - 9 - - - SACR - - 6 195 - 6 195 - - -

Department E-Gov 5 149 - - 1 193 5 149 1 193 - -

R’000 R’000 R’000 R’000 R’000 R’000 R’000

Amount

2021/22

ANNEXURES

Cash in transit at year end

up to six (6)

Receipt date

working days

after year end

31/03/2022 31/03/2021 31/03/2022 31/03/2021 31/03/2022 31/03/2021

Total

outstanding

Unconfirmed balance

Confirmed balance outstanding

Government Entity

ANNEXURE 4

CLAIMS RECOVERABLE

242

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT