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

21.3. Operating lease future revenue

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

-

-

1,544

-

1,544

Later than 1 year and not later than 5 years

- -

- -

2,578

- -

2,578

Later than 5 years

13,306

13,306

Total operating lease revenue receivable

-

-

17,428

-

17,428

Department has lease agreements with tenants who are leasing state properties and a decrease is influenced by the reduced number of tenants on these properties and expired contracts.

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

-

-

1,650

-

1,650

Later than 1 year and not later than 5 years

- -

- -

3,429

- -

3,429

Later than 5 years

14,019

14,019

Total operating lease revenue receivable

-

-

19,098

-

19,098

Department has lease agreements with tenants who are leasing state properties, and a decrease is influenced by the reduced number of tenants on these properties and expired contracts

22. Accrued Departmental revenue

2024/25

2023/24

Note

R’000

R’000

2

Sales of goods and services other than capital assets

132,060 132,060

113,662 113,662

Total

an increase on accrued Departmental revenue is because of most of the tenants are struggling to pay their rentals due to their own economic challenges such as unemployment and added responsibilities PART

188

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT