Department of Infrastructure Development Annual Report 2021-2022

ANNEXURES

ANNEXURE 7

MOVEMENT IN CAPITAL WORK IN PROGRESS

MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2022

Ready for use (Asset register)

Current Year Capital WIP

Opening balance

Closing balance

/ Contract terminated

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES

134 314

10 143

(2 001)

142 456

Dwellings

-

-

-

-

Non-residential buildings

134 314

10 143

(2 001)

142 456

Other fixed structures

SOFTWARE

40 588

813

-

41 401

Software

40 588

813

-

41 401

TOTAL

174 902

10 956

(2 001)

183 857

MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2021

Ready for use (Asset register)

Current Year Capital WIP

Opening balance

Closing balance

/ Contract terminated

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES

100 902

48 572

(15 160)

134 314

Dwellings

-

-

-

-

Non-residential buildings

100 902

48 572

(15 160)

134 314

Other fixed structures

-

-

-

-

SOFTWARE

Software

38 442

2 146

-

40 588

TOTAL

139 344

50 718

(15 160)

174 902

246

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT