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

17.2 Contingent assets

2023/24

2022/23

Note

R’000

R’000

Nature of contingent asset

Tshwane Hospital project Delta Park School project

1 617

1 617

13 809

13 809

Sharpeville ECD and aged day care centre project

2 231

2 231

Total

17 657

17 657

The Department instituted litigation against a contractor for payment of rectification of defects 18. Capital commitments

2023/24

2022/23

Note

R’000

R’000

Buildings and other fixed structures

163 599

153 583

Machinery and equipment

-

30

Total

163 599

153 613

The Department commenced with Solar implementation projects in the current financial year and an improvement on some of the State properties, most of these projects were not yet completed at year end and will be completed in the next financial year/s. 19. Accruals and payables not recognised 19.1 Accruals

2023/24

2022/23

30 Days 30+ Days

Total R’000

Total

Listed by economic classification

Note

R’000

R’000

R’000

Goods and services

112 370 112 370

- -

112 370 112 370

9 152 9 152

Total

Listed by programme level

Administration Public works

23 287 87 643

4 401 4 751

EPWP Total

1 440

-

112 370

9 152

202

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT