GDID ANNUAL REPORT 2024/25

7. DONOR FUNDS

7.1. Donor Funds Received The Department received no donor funds 8. CAPITAL INVESTMENT

8.1. Capital investment, maintenance, and asset management plan

The table below illustrates the progress made on implementing the capital, investment and asset management plan.

PART

Infrastructure projects

2024/2025

2023/2024

Final Appropriation R’000

Actual Expenditure R’000

(Over)/ Under Expenditure R’000

Final Appropriation R’000

Actual Expenditure R’000

(Over)/ Under Expenditure R’000

New and replacement assets Existing infrastructure assets Upgrades and additions Rehabilitation, renovations and refurbishments

-

-

-

-

-

-

188 002

188 002

-

475 014

462 951

12 063

16 617

16 617

-

329 000

322 711

6 289

26 693

26 693

-

69 784

36 609

33 174

Maintenance and repairs Infrastructure transfer

144 692

144 692

-

76 230

103 630

(27 400)

- - - -

Current Capital

144 692 43 310 188 002

144 692 43 310 188 002

76 230 398 784 475 014

103 630 359 321 462 951

(27 400) 39 463 12 063

Total

73

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT