DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

4.8 Other operating expenditure

2023/24

2022/23

Note

R’000

R’000

Other Total

124 124

- -

4

Included in other is professional membership, courier and delivery services.

4.9 R emuneration of members of a commission or committee of inquiry (Included in Consultants: Business and advisory services)

2023/24

2022/23

Note

R’000

R’000

Name of Commission / Committee of Inquiry Risk management committee

- -

58

Total 58 A decrease in remuneration of members is constituted by no payment in the 2023/24 financial year for additional

meetings for the Risk management committee. 5. Interest and rent on land

2023/24

2022/23

Note

R’000

R’000

Interest paid

11 301 11 301

2 660 2 660

Total

An increase in interest is due to several court orders settlement during the year due to breach of contract in implementing Department of Health projects. . 6. Payments for financial assets

2023/24

2022/23

Note

R’000

R’000

Debts written off

485 485

2 019 2 019

6.1

Total

The Department wrote off less debts in the current year due to unsuccessful recovery of the and prescribed debts.

194

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT