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

11.1 Claims recoverable

2023/24

2022/23

Note

R’000

R’000

Provincial departments

10 619

11 808

Public entities

1 637

1 844

12 256

13 652

Total

11

Included R12,2 million is an amount of R3 million relating to Gauteng Department of Health, R2,1 million relating to Gauteng Department of Sports and the difference of R7,2 million in relation to the entities and other service providers. 11.2 Recoverable expenditure

2023/24

2022/23

Note

R’000

R’000

Group major categories, but list material items Sal: reversal control

1 243

1 283

Sal: deduction disallowed

6 3

1 1

Sal: tax Dept

Sal: pension fund Sal: Income tax Sal: recoverable Sal Medical aid

-

17

45

- - -

108

51

Telephone Exception account

-

4

Total

1 456

1 306

11

11.3 Staff debt

2023/24

2022/23

Note

R’000

R’000

Group major categories, but list material items Employee

711 612

44

Ex-employee

686

Ex-employee- breach of contract

5

-

Total

1 328

730

11

The Department has implemented processes that are assisting in the identification of debts and thereby correctly recorded. An increase from R44 thousand in the previous financial to R711 thousand in the current financial year is mainly due to new debts recorded for R694 thousand that it is in cases of leave without pay and abscondment.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT