DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

29.4. Immovable capital assets (additional information) (continued) NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

2023/24 Number

2022/23 Number

Note

Annex 9

e) Agreement of custodianship

Land parcels Facilities

- - - - - - - -

- - - - - - - -

Schools Clinics Hospitals

Office buildings

Dwellings

Storage facilities

Other

Include discussion here where deemed relevant.

30. Prior period errors 30.1 Correction of prior period errors

2022/23

Amount bef error correction

Prior period error R’000

Restated

Note

R’000

R’000

Revenue: (Annual Appropriation) Administration

417 907 61 331 479 238 2 774 708 -48 331 2 726 377 162 620 -13 000 149 620 3 355 235 - 3 355 235

1 1 1

Public works infrastructure

EPWP

Annual Appropriation balances were incorrectly disclosed on the previous financial year annual report.

2022/23

Amount bef error correction

Prior period error R’000

Restated

Note

R’000

R’000

Liabilities: Contingent Liabilities. Intergovernmental payables (Annexure 5)

1 938

6 263

8 201

Commitments

148 074

5 509 153 583

Net effect

150 012 11 772 161 784

An intergovernmental payable for previous financial year (2022/23) was incorrectly captured as R1,938 000 instead of R8,201 000. Commitments previous year balance has been restated after inclusion of an amount of R5,509,000 which was mistakenly omitted in the prior financial year balances.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT