GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS

for the year ended 31 March 2025

4.6. Property payments

2024/25

2023/24

Note

R’000

R’000

Municipal services

23,096 144,693 171,812 339,601

36,815 103,630 157,698 298,143

Property maintenance and repairs

Other Total

4

• A decrease in municipal services is due to the implementation of the business continuity plan which meant that employees are not reporting to their respective offices on daily basis. • As a result of poor conditions and deterioration of state property the Department took a decision to reprioritise funding from capex projects to maintenance projects such as Sedibeng regional, Chris Hani Baragwanath workshop and Tulisa park regional office, hence an increase in maintenance costs. • An increase in other is attributable to annual escalation on security fees, increase in abandoned site contributed to increase in demand for security services.

4.7. Travel and subsistence

2024/25

2023/25

Note

R’000

R’000

Local

15,743

22,424

Foreign

22

24

Total

15,765

22,448

4

• Decrease in travelling and subsistence is due to less travel by the health branch technical staff since Department of Health has taken some of the functions/projects.

4.8. Other operating expenditure

2024/25

2023/24

Note

R’000

R’000

Other Total

239 239

124 124

4

Other operating expenditure related to relocation of staff to new offices and courier services.

5.

Interest and rent on land

2024/25

2023/24

PART

Note

R’000

R’000

Interest paid

9,551 9,551

11,301 11,301

Total

Interest is due to several court orders settlement during the year due to breach of contract in implementing Department of Health projects.

175

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT