DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

Lesedi 14 672 - - 14 672 23 869 - - 6 000 6 273

Merafong 13 624 - - 13 624 26 316 - - 15 000 8 806

Midvaal 11 528 - - 11 528 9 122 - - 8 000 8 181

Mogale 25 152 - - 25 152 17 542 - - 7 000 5 692

Name of grant R’000 R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 R’000 EPWP Incentive Grant 6 768 - - - 6 768 6 768 6 768 - - 18 988 18 988 TOTAL 6 768 - - - 6 768 6 768 6 768 - - 18 988 18 988 2022/23 2021/22

City of Tshwane 319 932 - - 319 932 348 643 - - 340 000 328 950 Ekurhuleni 312 440 - - 312 440 312 382 - - 181 376 159 334 Emfuleni 82 792 - - 82 792 92 712 - - 100 000 64 425

Dist Municipality 14 672 - - 14 672 16 425 - - 18 000 19 718

City of Joburg 382 056 - - 382 056 186 424 - - 350 000 423 969

ment

R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000

spent by depart

Actual

Amount

transfer

2022/23 2021/22

Division of

Revenue Act /

Provincial grants

DORA

TOTAL 1 176 868 - - 1 176 868 1 033 435 - - 1 025 376 1 025 348

transfers

and other

% of

ment

available funds

spent by depart

Reallocations by National Treasury / National

Department

Under- /

(Overspending)

GRANT ALLOCATION SPENT DORA Adjust ments Other Adjust ments Total Available Amount received by depart ment Amount spent by depart ment

Funds

GRANT ALLOCATION TRANSFER Adjust ments Total Available Actual transfer withheld

Roll overs

Roll

overs

DORA

transfers

and other

Division of Revenue Act /

Provincial grants

Name of

municipality

DC48 West Rand

31. Statement of conditional grants received

The Department received the total grant allocated from the National Department of Public Works in the current financial year. 32. Statement of transfers paid to municipalities

231

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT