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

11.5. Impairment of receivables

2024/25

2023/24

Note

R’000

R’000

Estimate of impairment of receivables

1,621

1,232

Total

1,621

1,232

An increase of 32 percent on staff debts on new debts influenced an increase on amount of impairment on receivables.

12. Voted funds to be surrendered to the Revenue Fund

2024/25

2023/24

Note

R’000

R’000

Opening balance Prior period error

16,963

112,748

-

As restated

16,963

112,748 16,968 -112,753

Transferred from statement of financial performance (as restated)

1,211

Paid during the year Closing balance

-16 967

1,207

16,963

Overall, under-spending of R1,2 million by the program related to training offered to the EPWP beneficiaries of which work was performed before year-end, however payment will be effected in the year 2025/26. Subsequently the Department has applied for a roll-over to accommodate accrued invoices for the program.

12.1. Reconciliation on unspent conditional grants

2024/25

2023/24

Note

R’000

R’000

Opening balance Total conditional grants received Total conditional grants spent

1.2

9,010 -9,010

9,031 -9,031

Closing balance

-

-

Incentive grant is meant to pay NYS (National Youth Services) stipends, the Department received the full transfers of R9 million from the National Department Public Works.

PART

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT