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

19.2 Payables not recognised

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 Transfers and subsidies

16 752

28 16 780

49 823 307 409

2 267 5 557

- -

2 267 5 557

Capital assets

190

24 576

28 24 604

357 422

Total

Listed by programme level Administration

9 514

15 505 340 868

Public works

13 262

EPWP Total

1 828

1 049

24 604

357 422

19.2 Payables not recognised (continued)

2022/23

2021/22

Note

R’000

R’000

Included in the above totals are the following: Confirmed balances with other departments

Annex 5 Annex 5

138

6 528

Confirmed balances with other government entities

-

985

138

7 513

Total

The decrease in accruals and payable recognised related to most of rates and taxes invoices that were settled in the current year. There is an improvement in a turnaround time of payment for service providers within 30 days hence the Department is reporting a reduced balance on accruals and payables. 20. Employee benefits

2022/23

2021/22

Note

R’000

R’000

Leave entitlement

57 799 28 019 12 364

59 623 27 219 13 718

Service bonus Capped leave

Other Total

1 602

1 739

99 784

102 299

Negative leave balances are as follows: Current cycle: R 638,720 Capped leave: NIL

215

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT