DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

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 9 031 - - - 9 031 9 031 9 031 - 100.0 % 6 768 6 768 Total 9 031 - - - 9 031 9 031 9 031 - 6 768 6 768

ment

spent by depart

Amount

2023/24 2022/23

Division of

Revenue Act /

Provincial grants

% of

ment

available funds

spent by depart

Under- /

(Overspending)

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

Roll

overs

Division of Revenue Act /

Provincial grants

Conditional grants are incentive grants given to EPWP beneficiaries. Conditional grants are allocated based on the duration of the projects implemented and the Full Time Equivalents (FTE- 230 days of work) over the previous period. The attainment of the FTE targets met in the previous financial year, contributed to the Department to convince National Treasury to increase allocations to R9 million on the current financial year.

32. Statement of conditional grants received

224

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT