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
29.2 Immovable tangible capital assets: Capital Work-in-progress (continued)
CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2023
2022/23
Ready for use (Assets to the AR) / Contracts terminated
Opening balance 1 April 2022
Closing balance 31 March 2023
Prior period error
Current Year WIP
Note
R’000
R’000
R’000
R’000
R’000
Buildings and other fixed structures
142 456 142 456
-166 13 887 -166 13 887
3 097 153 080 3 097 153 080
Total
29.3 Immovable tangible capital assets written off
IMMOVABLE CAPITAL ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2024
2023/24
Buildings and other fixed structures
Land and subsoil assets
Heritage assets
Total
R’000
R’000
R’000
R’000
Assets written off
- -
Total Immovable capital assets written off
-
-
-
Include discussion here where deemed relevant.
IMMOVABLE CAPITAL ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2023
2022/23
Buildings and other fixed structures
Land and subsoil assets
Heritage assets
Total
R’000
R’000
R’000
R’000
Assets written off
- -
- -
- -
- -
Total Immovable capital assets written off
Include discussion here where deemed relevant.
220
DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT
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