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

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

2024/25

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

Closing balance 31 March 2025

Opening balance 1 April 2024

Current Year WIP

Note Annex 7

R’000

R’000

R’000

R’000

Buildings and other fixed structures

454,188 454,188

43,310 43,310

338,388 338,388

159,110 159,110

Total

Current year work in progress relates to expenditure incurred on refurbishment of precinct buildings. During the year the Department completed installations of solar panel projects amounting to R338 million at various health institutions which includes a cancelled project .

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

2023/24

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

Buildings and other fixed structures

153,080 (58,212) 153,080 (58,212)

359,320 359,320

- -

454,188 454,188

Total

2

PART

198

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT