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

27.4 Movable tangible capital assets: Capital Work-in-progress (continued)

2023/24

2022/23

Note

R’000

R’000

Amounts relating to progress certificates received but not paid at year end and therefore not included in capital work-in-progress

-

-

Total

-

-

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

2024

Ready for use (Assets to the AR) / Contracts

Closing balance 31 March 2023

Opening balance 1 April 2022

Prior period error

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

Annex 7

Include discussion here where deemed relevant.

28. Intangible Capital Assets 28.1. M ovement in intangible capital assets per asset register for the year ended 31 March 2024 2023/24 Opening balance Additions Disposals Closing balance

R’000

R’000

R’000

R’000

SOFTWARE

87 542

87 542

- - - -

- - - -

- - -

- - -

MASTHEADS AND PUBLISHING TITLES

PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS

-

-

-

-

- - - -

- - - -

- - - - -

- - - - -

SERVICES AND OPERATING RIGHTS

TOTAL INTANGIBLE CAPITAL ASSETS

87 542

87 542

214

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT