DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

STATEMENT OF CHANGES IN NET ASSETS for the year ended 31 March 2023

2022/23

2021/22

Note

R’000

R’000

Recoverable revenue Opening balance

117

177 (60)

16

Transfers:

Irrecoverable amounts written off Debts revised Debts recovered (included in departmental revenue)

(30)

(155)

Debts raised

46

95

Closing balance

133

117

TOTAL

133

117

189

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT