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

29.1 MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2022

2021/22

Prior period error R’000

Opening balance

Closing balance

Additions Disposals

R’000 R’000 BUILDINGS AND OTHER FIXED STRUCTURES 35 837 912 1 200 732 1 143 238 (4 360) 38 177 522 Dwellings 404 951 26 410 10 001 (4 360) 437 002 Non-residential buildings 34 265 738 1 115 917 1 133 237 - 36 514 892 Other fixed structures 1 167 223 58 405 - - 1 225 628 R’000 R’000

LAND AND SUBSOIL ASSETS

1 546 398 129 981 17 969 1 546 398 129 981 17 969

- 1 694 348 - 1 694 348

Land

TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS 37 384 310 1 330 713 1 161 207 (4 360) 39 871 870

29.1.1

Prior period error

2021/22

Nature of prior period error

Note

R’000

1 330 713

Relating to 2021/22 [affecting the opening balance]

Correction of property valuation

1 110 863

Adjustment on transfer of assets and correction of vesting

219 850

Relating to 2022/23

- -

Total prior period errors

1 330 713

29.2 Immovable tangible capital assets: Capital Work-in-progress

CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2023

20022/23

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

Opening balance 1 April 2022

Closing balance 31 March 2023

Current Year WIP

Note Annex 7

R’000

R’000

R’000

R’000

Buildings and other fixed structures

142 456 13 887 (3 097)

153 246 153 246

Total

142 456 13 887

(3 097)

228

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT