DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

27.3 Movable tangible capital assets written off

MOVABLE CAPITAL ASSETS WRITTEN OFF For the year ended 31 March 2024 2023/24 Specialised military assets Intangible assets Heritage assets

Machinery and equipment

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Assets written off

- -

- -

- -

- -

- -

- -

Total movable assets written off

MOVABLE CAPITAL ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2023 2022/23 Specialised military assets Intangible assets Heritage assets Machinery and equipment

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Assets written off

- -

- -

- -

1 228 1 228

- -

1 228 1 228

Total movable assets written off

Include discussion here where deemed relevant.

27.4 Movable tangible capital assets: Capital Work-in-progress

CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2024

2023/24

Ready for use (Assets to the AR) / Contracts

Closing balance 31 March 2024

Opening balance 1 April 2023

Current Year WIP

termi- nated R’000

Note

R’000

R’000

R’000

Heritage assets

- - - - -

- - - - -

- - - - -

- - - - -

Machinery and equipment Specialised military assets

Biological assets

Total

Include discussion here where deemed relevant.

213

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT