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

Minor capital assets under investigation

Number

Value R’000

Note

Included in the above total of the minor capital assets per the asset register that are under investigation: Intangible assets

13,429

20,629

MOVEMENT IN MINOR CAPITAL ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2024

2023/24

Specialised military assets

Machinery and equipment

Finance lease assets

Intangible assets

Heritage assets

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

R’000

Opening balance Prior period error

- - - - -

20 (7)

- - - - -

31,621

- - - - -

- - - - -

31,641

49

42

Additions Disposals

- -

1,645

1,645

-

-

Total Minor assets

13

33,315

33,328

Specialised military assets

Machinery and equipment

Finance lease assets

Intangible assets

Heritage assets

Biological assets

Total

Number of R1 minor assets Number of minor assets at cost

-

-

-

-

-

-

-

11

-

24,899

-

- 24,910

Total number of minor assets

11

-

24,899

-

- 24,910

28. Intangible Capital Assets

MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2025 2024/25 Opening balance Additions Disposals Closing balance

2

R’000

R’000

R’000

R’000

SOFTWARE

87,542 87,542

2,070 2,070

- -

89,612 89,612

TOTAL INTANGIBLE CAPITAL ASSETS

The Department incurred R2,070 million in relation to system development (i-DEP system). PART

194

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT