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

31 March 2023

Claims against the department 343 414 254 480 282 253 - 315 641

Subtotal 343 414 254 480 282 253 - 315 641 Environmental liability

TOTAL 343 414 254 480 282 253 315 641

R’000 R’000 R’000 R’000 R’000

Closing

balance

recoverable (Provide details

Liabilities

hereunder)

Liabilities paid /

/ reduced during

the year

cancelled

during

incurred

the year

Liabilities

2022

1 April

balance

Opening

ANNEXURE 3B STATEMENT OF CONTINGENT LIABILITIES AS AT 31 MARCH 2023 Nature of liability

234

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT