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

11.5 Impairment of receivables

2022/23

2021/22

Note

R’000

R’000

Estimate of impairment of receivables

707

431

Total

707

431

Accrued Departmental revenue increased from R90 million to R106 million, and this directly impacted recoverability of debts which also increased the impairment of receivables. 12. Voted funds to be surrendered to the Revenue Fund

2022/23

2021/22

Note

R’000

R’000

Opening balance Prior period error As restated

72 606

169 434

72 606 112 753 (72 611) 112 748

169 434 72 611 (169 439)

Transferred from statement of financial performance (as restated)

Paid during the year

Closing balance 72 606 The Department has an overall underspending of R113 million which will be surrendered in the year 2023/24. Underspending also relate to compensation of employees and Rates and taxes. 12.1 Reconciliation on unspent conditional grants

2022/23

2021/22

Note

R’000

R’000

Total conditional grants received Total conditional grants spent

6 768

18 988 (18 988)

1.2

(6 768)

Due by the Provincial Revenue Fund - Incentive grant is meant to pay NYS stipends, National Public Works transferred fully the grant to the Department. -

211

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT