DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

8.1 Analysis of funds utilised to acquire capital assets - Current year NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

2022/23

Voted funds R’000

Aid assistance

Total

Name of entity

R’000

R’000

Tangible capital assets

38 477 13 887 24 590

- - -

38 477 13 887 24 590

Buildings and other fixed structures

Machinery and equipment Intangible capital assets Software

-

-

-

Total

38 477

-

38 477

8.2 Analysis of funds utilised to acquire capital assets - Prior year

2021/22

Voted funds R’000

Aid assistance

Total

Name of entity

R’000

R’000

Tangible capital assets

38 754 10 143 28 611

- - -

38 754 10 143 28 611

Buildings and other fixed structures

Machinery and equipment

Intangible capital assets

813 813

- -

813 813

Software

Total

39 567

-

39 567

Included in the R14 million is on-going projects in relation to improvement and rehabilitation for Precinct buildings (GIAMA Condition Assessment, Corner House, Thusanong and 75 Fox) Machinery and equipment consist of R12 million for payment of cell phone contract and R8 million for 405 laptops and desktop that were bought during the year. 8.3 Finance lease expenditure included in Expenditure for capital assets

2022/23

2021/22

Note

R’000

R’000

Tangible capital assets Machinery and equipment

12 580 12 580

13 867 13 867

Total

In 2021/22 the Department moved their contract from Vodacom to MTN since they were offering better rates. The Department reduced their data line from 1 500 to 600 with MTN due to the amount of data included in the MTN package. Based on the above the amount paid for cell phone contract reduced by a R1 million.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT