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

30. Prior period errors 30.1 Correction of prior period errors

2021/22

Amount bef error correction

Prior period error R’000

Restated

Note

R’000

R’000

Assets: Accrued departmental revenue

76 691 76 691

(872) (872)

75 819 75 819

29

Net effect

Prior period error is because of misallocated payments and invoices in the previous financial years

2022/23

Amount bef error correction

Amount bef error correction

Note

R’000

Note

R’000

Liabilities: Capital Commitments Lease commitments

133 732

6 981

140 713

18

996

(7)

989

Net effect

134 728

6 974

141 702

230

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT