GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS

for the year ended 31 March 2025

6.

Payments for financial assets

2024/25

2023/24

Note

R’000

R’000

6.1

Debts written off

41 41

485 485

Total

The Department wrote off less debts in the current year due to a reduced number of debts that has prescribed in the financial year. Written off debts were of one debt prescribed and one debt which was of a deceased person.

6.1. Debts written off

2024/25

2023/24

Note

R’000

R’000

Nature of debts written off

Group major categories, but list material items Bad debts written off(prescribed)

27 14

350 133

Bad Debts written off(deceased) Capital paid interest outstanding

-

2

Total

41

485

Total debt written off

41

485

6

The Department wrote off less debts in the current year due to a reduced number of debts that has prescribed in the financial year. Written off debts were of one debt prescribed and one debt which was of a deceased person.

7.

Transfers and subsidies

2024/25

2023/24

Note 46,47

R’000

R’000

Provinces and municipalities

761,193

962,284

Annex 1G

Households

5,726

5,234

Total

766,919

967,518

The Department settles rates and taxes for state properties in the Gauteng province, due to inadequate funding on leases, the Department took a decision to reprioritise R200 million of funding from rates and taxes to office accommodation and legal services.

2

PART

176

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT