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

10. Prepayments and advances

2024/25

2023/24

Note

R’000

R’000

Travel and subsistence

26 26

41 41

Total

Analysis of Total Prepayments and advances Current Prepayments and advances

26 26

41 41

Total

Current year balance on prepayments and advances is for Departmental official who undertook official trips overseas. This advance will be cleared in the next financial year.

11. Receivables

2024/25 Non current

2023/24 Non current

Current

Total

Current

Total

Note 11.1 11.2 11.3 11.4

R’000

R’000

R’000

R’000

R’000

R’000

Claims recoverable

19,104 22,549

-

19,104 12,256

- - - - -

12,256

Recoverable expenditure

22,549

1,456 1,328 2,546

1,456 1,328 2,546

Staff debt

2,494 2,546

- - -

2,494 2,546

Other receivables

Total

46,693

46,693 17,586

17,586

11.1. Claims recoverable

2024/25

2023/24

Note

R’000

R’000

Provincial Departments

17,467

10,619

Public entities

1,637

1,637

Total

19,104

12,256

11

Included R19,1 million is an amount of R7,9 million relating to Gauteng Department of Health, R2,1 million relating to Gauteng Department of Sports and the difference of R9,1 million in relation to the entities and other service providers.

PART

179

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT