DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

29. Immovable Tangible Capital Assets

MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2023 2022/23 Opening balance Additions Disposals Closing balance

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES

38 177 522 480 829 130 995 38 527 356

Dwellings

437 002 25 784

9 804 452 982

Non-residential buildings Other fixed structures

36 514 892 445 829 118 534 36 842 187

1 225 628

9 216

2 657 1 232 187

HERITAGE ASSETS

- -

- -

- -

- -

Heritage assets

LAND AND SUBSOIL ASSETS

1 694 348 71 124 1 694 348 71 124

1 605 1 763 867 1 605 1 763 867

Land

Mineral and similar non-regenerative resources

-

-

-

-

TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS

39 871 870 551 953 132 600 40 291 223

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

85

22 707

Heritage assets

-

-

Land and subsoil assets

59

42 777 65 484

144

Total

Deeds information showed a change in ownership of the assets. Investigation will be conducted to verify the accuracy of deeds information. Market values could not be found for some of the assets. Municipality is being engaged to ensure valuation of assets.

227

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT