127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 ANNEXURES TO THEANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020

ANNEXURE 7 MOVEMENT IN CAPITAL WORK IN PROGRESS

MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2020

Ready for use (Asset register)/ Contract terminated

Opening balance

Current Year Capital WIP

Closing balance

R’000

R’000

R’000

R’000

HERITAGE ASSETS

- -

1 725 1 725

- -

1 725 1 725

Heritage assets

BUILDINGS AND OTHER FIXED STRUCTURES

608 601

26 808

(440 002)

195 407

Dwellings

-

-

-

-

Non-residential buildings Other ¿ xed structures

577 897 30 704

24 817

(421 247) (18 755)

181 467 13 940

1 991

Total

608 601

28 533

(440 002)

197 132

MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2019

Ready for use (Asset register)/ Contract terminated

Closing balance

Opening balance

Prior period error

Current Year Capital WIP

R’000

R’000

R’000

R’000

R’000

HERITAGE ASSETS

- -

- -

- -

- -

- -

Heritage assets

BUILDINGS AND OTHER FIXED STRUCTURES

593 692

- - - -

130 504 (115 595)

608 601

Dwellings

-

-

-

-

Non-residential buildings Other ¿ xed structures

569 838 23 854

105 364 25 104

(96 514) (18 290)

578 688 30 704

Total

593 692

-

130 504 (115 595)

608 601

339

ANNUAL FINANCIAL STATEMENTS 2019/20