DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

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 2024

2023/24

Voted funds R’000

Aid assistance

Total

Name of entity

R’000

R’000

Tangible capital assets

396 775 359 321 37 454

- - - - -

396 775 359.321 37 454

Buildings and other fixed structures

Machinery and equipment Intangible capital assets

767 767

767 767

Software

Total

397 542

-

397 542

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

2022/23

Voted funds R’000

Aid assistance

Total

Name of entity

R’000

R’000

Tangible capital assets

38 477 13 887

- - - - - -

38 447 13 887

Buildings and other fixed structures

Heritage assets

-

-

Machinery and equipment Intangible capital assets

24 590

24 590

- -

- -

Software

Total

38 477

-

38 477

8.3 Finance lease expenditure included in Expenditure for capital assets

2023/24

2022/23

Note

R’000

R’000

Tangible capital assets Machinery and equipment

-

10 535 10 535

12,580 12,580

Total

An amount of R10,5 million on Machinery and equipment refers to expenditure on cell phone charges for the year under review.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT