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

6.1 Debts written off

2022/23

2021/22

Note

R’000

R’000

Nature of debts written off

Bad debts write-off (Prescribed debt) Bad debts write-off (deceased) Capital Paid, interest outstanding

137 165

525 243

3

- -

Bad debts write off

1 714 2 019

Total

768

Total debt written off

2 019

768

6

Payment for financial assets shows an increase because of more debt related to ex-employees and Department of roads and transport being written off as tracing of debt has not yielded a positive result since the debts is prescribed. 7. Transfers and subsidies

2022/23

2021/22

Note

R’000

R’000

Provinces and municipalities

1 033 435 1 025 348

32

Annex 1G

Households

6 324

5 903

Total

1 039 759 1 031 251

Province and municipalities related to payment of rates and taxes by the Department to municipality 8. Expenditure for capital assets 2022/23

2021/22

Note

R’000

R’000

Tangible capital assets

38 477 13 887 24 590

38 754 10 143 28 611

Buildings and other fixed structures

29 27

Machinery and equipment

Intangible capital assets

- -

813 813

Software

28

Total

38 477

39 567

Included in the R14 million is on-going projects in relation to improvement and rehabilitation for Precinct buildings (GIAMA Condition Assessment, Corner House, Thusanong and 75 Fox) Machinery and equipment consist of R12 million for payment of cell phone contract and R8 million for 405 laptops and desktop that were bought during the year.

207

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT