DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

2. Departmental revenue

2022/23

2021/22

Note

R’000

R’000

Tax revenue Sales of goods and services other than capital assets

16 537

15 953

2.1 2.2 2.3 2.4

Interest, dividends and rent on land

271

35

Sales of capital assets

11 378

-

Transactions in financial assets and liabilities

7 534

905

Total revenue collected

35 720

16 893

Less: Own revenue included in appropriation

1

-

-

Total

35 720

16 893

Revenue from sale of goods and services consist of rental from dwellings, non-res building and parking collection. Over collection of revenue is due to 14 properties that were sold through public auction and received R11,3 million. Transaction in financial assets and liabilities related recovery to prior year expenditure incurred on behalf of Department of Community Safety amounting to R7,5 million. 2.1 Sales of goods and services other than capital assets 2022/23 2021/22 Note R’000 R’000 Sales of goods and services produced by the department 16 537 13 936 Sales by market establishment 15 735 13 146 Other sales 802 790 Sales of scrap, waste and other used current goods - 2 017 Total 2 16 537 15 953 During the year the Department issued letters of demand to defaulting tenants and this has resulted in increase in revenue collected in the year 2022/23 compared to 2021/22. Commercial properties managed to collect 61% of their targeted revenue compared to 11% that was collected from residential properties. Other revenue consists of revenue from staff boarding and commission received from Garnishee orders 2.2 Interest, dividends and rent on land 2021/23 2021/22 Note R’000 R’000 Interest 271 35 Total 2 271 35 Increase in Interest and rent on land in the year 2022/23 compared to 2021/22 related to interest earned on rental for servitude lines 2.3 Sales of capital assets 2022/23 2021/22 Note R’000 R’000 Tangible capital assets 11 378 - Buildings and other fixed structures 11 378 -

Total

11 378

-

2

201

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT