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

17.2 Contingent assets

2022/23

2021/22

Note

R’000

R’000

Nature of contingent asset

Litigations (TTR Building Construction)

1 617

1 617

Litigations (DID vs Chuene Matlala Construction) DID/Superior quality trading 524 cc & Nedbank

13 809

13 809

2 231

-

Total

17 657

15 426

The Department instituted litigation against a contractor for payment of rectification of defects 8. Capital commitments

2022/23

2021/22

Note

R’000

R’000

Buildings and other fixed structures

148 074

140 713

Machinery and equipment

30

33

Intangible assets

-

-

Total

148 104

140 746

The capital commitment represents the tender awards in the prior and current year for which work has not been performed. The increase is mainly due to Bloed Wellness centre and refurbishment at 30 Simmonds. 19. Accruals and payables not recognised 19.1 Accruals

2022/23

2021/22

30 Days 30+ Days

Total R’000

Total

Listed by economic classification

Note

R’000

R’000

R’000

Goods and services

5 956 5 956

3 196 3 196

9 152 9 152

16 438 16 438

Total

Listed by programme level

Administration Public Works

4 401 4 751 9 152

5 850

10 588 16 438

Total

214

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT