DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

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

Claims against the state - - - - - - - 9 Total 4 000 - - 4 000 5 234 - - 6 324

Bursaries(non-employees) - - - - 672 - - 292 Injury on duty 4 000 - - 4 000 4 562 114.1% - 6 023

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

Actual

transfer

2023/24 2021/2022

Final

Budget

% of

available funds

transferred

TRANSFER ALLOCATION EXPENDITURE Total Available Actual transfer

Roll overs Adjustments

Adjusted Budget

Household

Transfers

ANNEXURE 1G

STATEMENT OF TRANSFERS TO HOUSEHOLDS

226

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT