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

11.1 Claims recoverable

2022/23

2021/22

Note

R’000

R’000

National departments Provincial departments

11 808

34 490

Public entities

1 844

1 179

13 652

35 669

Total

11

Included in the R13 million is an amount of R1,6 million relating to Gauteng Community Safety, R3,0 million relating to Gauteng Department of Health, R6,2 million relating to Gauteng Department of Sports and R2,8 million in relation to the entities. 11.2 Recoverable expenditure

2022/23

2021/22

Note

R’000

R’000

Sal: Reversal control Sal: Deduction disallow

1 283

204

1

5

Sal recoverable Sal: Tax Dept CA Sal Pension Fund

-

26

1

3

17

12

Telephone exception acc

4

-

Total

1 306

250

11

11.3 Staff debt

2022/23

2021/22

Note

R’000

R’000

Group major categories, but list material items Employees

44

49

Ex-employees

686 730

832 881

Total

11

The Department has implemented processes that are assisting in ensuring recovery of the debts that related to Ex employees. 11.4 Other receivables

2022/23

2021/22

Note

R’000

R’000

Claims against various suppliers

2 534 2 534

348 348

Total

11

210

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT