DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

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

Roads and transport 697 - - - 697 - - -

Gauteng Community safety 5 261 - - 1 586 5 261 1 586 - - Gauteng Department of health - 4 026 99 428 - 99 428 4 026 - -

Gauteng Department of Sports, Arts & Culture - - 6 195 6 195 6 195 6 195 - - Subtotal 5 958 4 026 105 623 7 781 111 581 11 807 - -

Other Government Entities - -

Government Motor Transport - - 522 311 522 311 - - - - 1 637 1 637 1 637 1 637 - - Subtotal - - 2 159 1 948 2 159 1 948 - -

Total 5 958 4 026 107 782 9 729 113 740 13 755 - -

R’000 R’000 R’000 R’000 R’000 R’000 R’000

Amount

2023/24 *

Cash-in-transit at year end to six (6) working days after year end Receipt date up

Total

Unconfirmed balance outstanding

Confirmed balance outstanding

31/03/2024 31/03/2023 31/03/2024 31/03/2023 31/03/2024 31/03/2023

Government entity

Department

ANNEXURE 4

CLAIMS RECOVERABLE

228

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT