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

27.1. MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2024 2023/25 Opening balance Prior period error Additions Disposals Closing balance

R’000

R’000

R’000

R’000

R’000

MACHINERY AND EQUIPMENT

152,176

3

27,334

179,513

Transport assets

2,055

(1,154)

-

- - - -

901

Computer equipment

71,109 32,410 46,602

9,118

19,621

99,848 29,897 48,867

Furniture and office equipment Other machinery and equipment

(8 126)

5,613 2,100

165

FINANCE LEASE ASSETS

87,262 87,262

- -

- -

- -

87,262 87,262

Finance lease assets

TOTAL MOVABLE TANGIBLE CAPITAL ASSETS

239,438

3

27,334

-

266,775

27.2. Minor assets MOVEMENT IN MINOR CAPITAL ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2025 2024/25 Specialised military assets Intangible assets Heritage assets Machinery and equipment Biological assets Finance lease assets Total R’000 R’000 R’000 R’000 R’000 R’000 R’000 Opening balance - 13 - 33,315 - - 33,328 Value adjustments Additions - - - 231 - 231 Disposals Total Minor assets - 13 - 33,546 - - 33,559

Additions include accruals, assets paid for and fair valued assets

Specialised military assets

Machinery and equipment

Finance lease assets

Intangible assets

Heritage assets

Biological assets

Total

PART

Number of R1 minor assets Number of minor assets at cost Total number of minor assets

21,078

21,078

21,078

21,078

193

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT