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

17.2. Contingent assets

2024/25

2023/24

Note

R’000

R’000

Nature of contingent asset TTR Building construction

-

1,617

DID versus Chuene Matlala Construction

13,809

13,809

DID Versus Duper Quality Trading 524 CC Nedbank Limited

2,231

2,231

Total

16,040

17,657

The Department instituted litigation against several contractors for payments on rectification of defects

18. Capital commitments.

2024/25

2023/24

Note

R’000

R’000

Buildings and other fixed structures

85,247 85,247

180,937 180,937

Total

The capital commitment represents the tender awards made in prior year and current year for which the work has not yet been performed/completed. The decrease relates mainly to the completed projects on solar energy. Included in the capital commitments are improvements on some of the state properties, of which most of them were not yet completed at year end and will be completed in the next financial year/s.

19. Accruals and payables not recognised

19.1. Accruals

2024/25 30+ Days

2023/24

30 Days

Total R’000

Total R’000

Note

R’000

R’000

Listed by economic classification

Goods and services

11,039 11,039

- -

11,039 11,039

112,370 112,370

Total

2024/25

2023/24

Note

R’000

R’000

Listed by programme level

Administration Public Works

32

23,287 87,643

11,007

2

EPWP Total

-

1,440

11,039

112,370

A decision by the Department to reprioritise funding from rates and taxes budget to Goods and services has enabled the Department to reduce the current year accruals as compared to the previous financial year. PART

184

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT