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

28.1. MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2024 2023/24 Opening balance Prior period error Additions Disposals Closing balance

R’000

R’000

R’000

R’000

R’000

SOFTWARE

87,542 87,542

- -

- -

- -

87,542 87,542

TOTAL INTANGIBLE CAPITAL ASSETS

28.2. Intangible capital assets: Capital Work-in-progress CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2025

Ready for use (Assets to the AR) / Contracts terminated

Closing balance 31 March 2025

Opening balance 1 April 2024

Current Year WIP

Note

R’000

R’000

R’000

R’000

Intangible assets

Annex 7

767 767

1,850 1,850

- -

2,617 2,617

Total

CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2024

Ready for use (Assets to the AR) / Contracts terminated

Closing balance 31 March 2024

Opening balance 1 April 2023

Prior period error

Current Year WIP

Note

R’000

R’000

R’000

R’000

R’000

Intangible assets

- -

- -

767 767

- -

767 767

Total

PART

195

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT