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

Johannesburg 470 327 - (151 529) 318 798 318 798 - - 382 056 186 424 City of Tshwane 410 000 - (153 533) 256 467 256 467 - - 319 932 348 643 Ekurhuleni 208 868 - 26 851 235 719 235 719 - - 312 440 312 382 Emfuleni 75 000 - 15 103 90 103 90 103 - - 82 792 92 712 Lesedi 23 000 - (12 487) 10 513 10 513 - - 14 672 23 869 Merafong 10 000 - 1 586 11 586 11 586 - - 13 624 26 316 Mogale 10 000 - (1 472) 8 528 8 528 - - 25 152 17 542 dist Municipality 21 782 - (3 022) 18 760 18 760 - - 14 672 16 425 Total 1 238 977 - (276 694) 962 283 962 283 - - 1 176 868 1 033 435 The Department has a mandate to settle Rates and Taxes for state properties in the Gauteng province. DC48 West rand Midvaal 10 000 - 1 809 11 809 11 809 - - 11 528 9 122

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

Actual

transfer

2023/24 2022/23

DORA

transfers

and other

Reallocations by National Treasury / National

Department

Funds

GRANT ALLOCATION TRANSFER Adjust ments Total Available Actual transfer withheld

Roll overs

DORA

transfers

and other

Name of

municipality City of

33. Statement of transfers paid to municipalities

225

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT