DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

28.3 Intangible capital assets: Capital Work-in-progress NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024 CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2023 Opening balance 1 April 2022 Prior period error

Current Year WIP

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

Closing balance 31 March 2023

Note

R’000

R’000 R’000

R’000

R’000

Intangible assets

41 401 41 401

- -

- -

41 401 41 401

- -

Total

29. Immovable Tangible Capital Assets

MOVEMENT IN IMMOVABLE TANGIBLE 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

BUILDINGS AND OTHER FIXED STRUCTURES

38 068 900 1 375 720 11 385 39 433 235 444 692 36 381 10 730 470 343

Dwellings

Non-residential buildings Other fixed structures

36 654 861 1332 110

655 37 986 316

969 347

7 229

-

976 576

LAND AND SUBSOIL ASSETS

1 685 799 127 644 1 682 799 127 644

4 110 1 806 333 4 110 1 806 333

Land

TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS

39 751 699 1 503 364 15 495 41 239 568

Additions are attributable to properties that vested during the financial year and capital projects transferred from Department of Education through PFMA Section 42. Disposals are made up of non-core residential properties disposed through an auction process.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT