GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS

for the year ended 31 March 2025

ANNEXURE 7

MOVEMENT IN CAPITAL WORK IN PROGRESS Movement in capital work in progress for the year ended 31 March 2025

Ready for use (Asset Register) / Contract terminated

Opening balance

Current year CWIP

Closing balance

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES

484,188

43,310

338,388

159,110

Dwellings

-

-

-

-

Non-residential buildings Other fixed structures

454,188

43,310

338,388

159,110

-

-

-

SOFTWARE

767 767

1,850 1,850

- -

2,617 2,617

Software

TOTAL

454,955

45,160

338,388

161,727

Movement in capital work in progress for the year ended 31 March 2024

Ready for use (Asset Register) / Contract terminated

Opening balance

Prior period error

Current year CWIP

Closing balance

R’000

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES

153,080

(58,212)

359,320

-

454,188

Dwellings

-

Non-residential buildings Other fixed structures

153,080

(58,212)

359,320

- -

454,188

-

-

-

-

2

COMPUTER SOFTWARE

- -

- -

767 767

-

767 767

Computer Software

PART

TOTAL

153,080

(58,212)

360,087

-

454,955

208

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT