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

2022/23

2021/22

Note

R’000

R’000

29.2 Immovable tangible capital assets: Capital Work-in-progress (continued)

Payables not recognised relating to Capital WIP

5 557 5 557

190 190

Capex accruals (Work in progress)

Total

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

2021/22

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

Opening balance 1 April 2021

Closing balance 31 March 2022

Prior period error

Current Year WIP

Note

R’000

R’000

R’000

R’000

R’000

Buildings and other fixed structures

134 314 134 314

- -

10 143 10 143

(2 001) (2 001)

142 456 142 456

Total

29.3 Immovable capital assets (additional information)

Note

2022/23

2021/22

Annex 9

a) Properties deemed vested

Number

Number

Land parcels

1 317

1 317

Facilities Schools

254

254

Clinics

5

5

Hospitals

20 49

20 49

Office buildings

Dwellings

189 800

189 800

Other

Annex 9

b) Facilities on right to use land

Duration of use

Number

Number

Schools

1 071

1 071

Clinics

45 18

45 18

Hospitals

Office buildings

5 6

5 6

Dwellings

Other

124

124

229

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT