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

22.1. Analysis of accrued Departmental revenue

2024/25

2023/24

Note

R’000

R’000

Opening balance

113,662

97,725

Less: amounts received Add: amounts recorded

7,289

9,281

25,687 132,060

26,218 113,662

Closing balance

22.2. Impairment of accrued Departmental revenue

2024/25

2023/24

Note

R’000

R’000

Estimate of impairment of accrued Departmental revenue

119,985

104,132

Total

119,985

104,132

Impairment of accrued Departmental revenue emanates from the current debts register relating to properties leased out. This indicates that most tenants are struggling to meet the debt obligations hence the increase in impairment

23. Unauthorised, Irregular and Fruitless and wasteful expenditure

2024/25

2023/24

Note

R’000

R’000

Unauthorised expenditure - current year Irregular expenditure - current year

-

-

103,592

130,227 11,301 141,528

Fruitless and wasteful expenditure - current year

9,551

Total

113,143

Irregular Expenditure of R103 million is for payments on expired lease contracts and additional payment on the Barcelona project.

Fruitless and wasteful expenditure mainly consists of R9,5 million interest paid due to a court order settlement on projects implemented on behalf of Department of Health.

PART

189

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT