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

29. Immovable Tangible Capital Assets

MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2025

2024/25

Opening balance

Additions Disposals

Closing balance

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES

39,590,647 1,876,981 135,433 41,331,574

Dwellings

572,385

57,705

11,490 618,600 94,150 39,742,711 29,793 970,263

Non-residential buildings Other fixed structures

38,053,051 1,782,900

964,301

35,755

LAND AND SUBSOIL ASSETS

1,870,620 1,870,620

79,408 79,408

89,533 1,860,495 89,533 1,860,495

Land

TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS

41,461,267 1,955,768 224,966 43,192,069

Immovable assets additions comprised of vested properties during the year, completed capital projects transferred from Department of Education through PFMA Section 42, surrendered surplus properties from Department of Human Settlements, consolidated titles, and Solar systems installation at various Health institutions.

Property disposals constitute non-core residential properties disposed through an auction process and PFMA Section 42 transfer to Department of Roads and Transport

Immovable Tangible Capital Assets under investigation

Number

Value R’000

Note

Included in the above total of the immovable tangible capital assets per the asset register that are under investigation: Buildings and other fixed structures

213

186,565

Heritage assets Land and subsoil assets

146 359

96,006 282,571

2

Total

PART

196

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT