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

Office of the Premier 3 016 - - 1 896 3 016 1 896 - -

North-west Social Department - - 21 - 21 - - - Limpopo COGHSTA 121 - - - 121 - - - Social Development 59 - - - 59 - - -

Gauteng Human settlement 21 - - - 21 - - - Gauteng department of Agriculture - 74 - - - 74 - - COGTA KZN - 63 - - - 63 - - Dept of Justice 5 293 - - 2 663 - 2 663 - - Department of Labour - - - 6 - 6 - - E-Gov 120 1 - - 120 1 - - Total Departments 8 630 138 21 4 565 8 651 4 703 - -

OTHER GOVERNMENT ENTITIES Current G-Fleet 8 497 - - 3594 8 497 3 594 - - Government printing - - - 42 - 42 Subtotal 8 497 - - 3 636 8 497 3 636 - -

end 2023/24 *

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

Amount

Cash-in-transit at year Payment date up to six (6) working

year end

days after

TOTAL INTERGOVERNMENT PAYABLES 17 127 138 21 8 201 17 148 8 339

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

INTERGOVERNMENT PAYABLES GOVERNMENT ENTITY

DEPARTMENTS Current

ANNEXURE 5

229

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT