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 21. Lease commitments.

21.1. Operating leases

2024/25

Buildings and other fixed structures

Specialised military equipment

Machinery and equipment

Land

Total

R’000

R’000

R’000

R’000

R’000

Not later than 1 year

-

-

430,508

5,998

436,506

Later than 1 year and not later than 5 years

- - -

- - -

500,106

5,479

505,585

Later than 5 years

-

-

Total lease commitments

930,614

11,477

942,091

2023/24

Buildings and other fixed structures

Specialised military equipment

Machinery and equipment

Land

Total

R’000

R’000

R’000

R’000

R’000

Not later than 1 year

-

-

364,603

30,763

395,366

Later than 1 year and not later than 5 years

- - -

- - -

345,554

23,313

368,867

Later than 5 years

-

-

-

Total lease commitments

710,157

54,076

764,233

The Department is mandated to make provision for office accommodation and parking to all GPG Departments. Increase in office accommodation commitments is due to 3 additional leases contracted in the current financial year. Decrease in machinery and equipment related to expired contract between G-Fleet and the Department, currently this contract runs on month-to-month basis.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT