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

8.

Expenditure for capital assets

2024/25

2023/24

Note

R’000

R’000

Tangible capital assets

50,918 43,310

396,775 359,321 37,454

Buildings and other fixed structures

Machinery and equipment Intangible capital assets

7,608 3,920 3,920

767 767

Software

Total

54,838

397,542

Buildings and other fixed structures The Department had a significant of reduction on expenditure for Buildings and other fixed structures as a result of solar projects at Health institutions being completed on the previous year. Machinery and equipment In the financial year 2023/24 the Department bought a 491 laptops and desktops in response to shortage of tools of trade and laptops and computers that had already reached their lifespan within the technical branches. In the year under review 126 laptops and desktops were bought mainly for admin support personnel. The Department had in previous financial year paid for cell phone devices and services in line with the contract of two years from the service provider which expired towards the end of the last financial year. In the current financial year

the Department only paid for services hence the reduction in costs for cell phones 8.1. Analysis of funds utilised to acquire capital assets - Current year.

2024/25

Aid assistance

Voted funds

Total

R’000

R’000

R’000

Name of entity

Tangible capital assets

50,918 43,310

-

50,918 43,310

Buildings and other fixed structures

Machinery and equipment

7,608 3,920 3,920

7,608 3,920 3 920

Intangible capital assets

-

Software

PART

Total

54,838

-

54,838

177

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT