DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

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

Bursaries - - - - - - - 4

Claims against the state - - - - 9 - - 87 TOTAL 4 454 - - 4 454 6 324 - 4 505 5 903

Injury on duty 328 - - 328 292 89% 2 165 236

Leave gratuity 4 126 - - 4 126 6 023 146% 2 340 5 576

Actual

transfer

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

2022/23 2021/2022

Final

Budget

% of

available funds

transferred

TRANSFER ALLOCATION EXPENDITURE Adjusted Budget Total Available Actual transfer

Roll overs Adjustments

Household

Transfers

ANNEXURE 1G

STATEMENT OF TRANSFERS TO HOUSEHOLDS

233

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT