DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

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

ANNEXURE 7 MOVEMENT IN CAPITAL WORK IN PROGRESS

Movement in capital work in progress for the year ended 31 March 2023

Ready for use (Asset Register) / Contract terminated

Current year CWIP

Opening balance

Closing balance

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES

142 456

(3 097) (3 097)

153 246 153 246

Non-residential buildings

142 456 13 887

SOFTWARE

41 401 41 401

(41 401) (41 401)

- -

Software

TOTAL

183 857 13 887

(44 498)

153 246

Movement in capital work in progress for the year ended 31 March 2022

Ready for use (Asset Register) / Contract terminated

Prior period error

Current year CWIP

Opening balance

Closing balance

R’000

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES 134 314

- -

10 143 10 143

(2 001) (2 001)

142 456 142 456

Non-residential buildings

134 314

SOFTWARE

40 588 40 588

- -

813 813

- -

41 401 41 401

Software

TOTAL

174 902

-

10 956

(2 001)

183 857

239

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT