DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

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

ANNEXURE 7 MOVEMENT IN CAPITAL WORK IN PROGRESS

Movement in capital work in progress for the year ended 31 March 2024

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

153 080 359 320

-

512 400

Dwellings

-

Non-residential buildings Other fixed structures

153 080 359 320

- -

512 400

-

-

-

SOFTWARE

767 767

767 767

Software

TOTAL

153 080 360 087

-

513 167

Include discussion here where deemed relevant.

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

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 142 456

(166)

13 887

(3 097)

153 080

Dwellings Non-residential buildings Other fixed structures

142 456

(166)

13 887

(3 097)

153 080

SOFTWARE

41 401 41 401

(41 401) (41 401)

-

Software

-

-

TOTAL

183 857

(166)

13 887

(44 498)

153 080

Include discussion here where deemed relevant.

231

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT