HDA Annual Report

ANNUAL REPORT 2023/24

Notes to the Annual Financial Statements

Restated 2023

Figures in R’000

2024

Detailed Statement of Financial Performance Revenue Grants received 375 449 408 623

Operational grant received from National Department of Human Settlements

243 649

242 716

Provinces support conditional grant

131 800

165 907

Buffalo City Municipality

- - -

21 154

Eastern Cape Provincial Government

8 045 3 906

Eastern Cape PHDA

Free State Provincial Government Gauteng Provincial Government

23 248

16 736

-

8 492 3 406

Gauteng Provincial Government - GADA Gauteng Provincial Government - PHDA

3 233

-

10 792 12 455 18 969 15 424 15 910

KwaZulu-Natal Floods

38 113 14 184 17 163 10 035

KwaZulu-Natal Provincial Government Limpopo Provincial Government North West Provincial Government Northern Cape Provincial Government

7 219 1 384 2 978

-

Western Cape Provincial Department of Transport

526

Western Cape Provincial Government Western Cape Stellenbosch municipality

5 688

19 610

19 037

Gross revenue

375 449

408 623

Other Income Fees received

52 399 24 184

50 874 11 487

Investment income

Other income Other income 1

9 848 2 494

5 331 4 067

88 925 464 374

71 759 480 382

Expenditure Accounting other services Advertising and marketing Agency Support - Outsourcing Amortisation - Intangible assets

479

591

1 091 1 024

1 484 1 701

735

390

Assets under R5 000 Auditors remuneration

89

67

8 550

9 260

Bad debts

69 163

766 156

Bank charges

158

167