Page 223 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Notes of the Annual Financial Statements for the year ended 31 March 2022
Not es o f the Annual Financial Stat ements f or the y ear ended 31 March 2022

32. IMMOVABLE TANGIBLE CAPITAL ASSETS

Opening balance Additions Disposals Closing Balance
R’000 R’000 R’000 R’000

Buildings and other fixed structures 1 243 31 980 33 223
Dwellings 918 31 980 - 32 898
Other fixed structures 325 - - 325

Total immovable tangible capital assets 1 243 31 980 33 223

An increase is as a relates of completed KFW Community Care Centres that have been built and not yet transferred to provinces.

32.1. Movement for 2020/21
Closing
Opening balance Disposals
Balance
R’000 R’000 R’000
Buildings and other fixed structures 93 511 (92 268) 1 243
Dwellings 918 918
Non-residential buildings 92 268 (92 268) -
Other fixed structures 325 325
Total immovable tangible capital assets 93 511 (92 268) 1 243

32.2. Capital Work-in-progress

CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2022
Opening Ready for use Closing
Note balance Current Year (Assets to balance
WIP
1 April 2021 the AR) 31 March 2022
Annexure 6 R’000 R’000 R’000 R’000

Buildings and other fixed structures 44 743 2 696 (31 980) 15 459
Total 44 743 2 696 (31 980) 15 459

The balance relates to incomplete KFW Community Care Centre that are in the process of being finalised

CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2021
Opening balance Current Year Ready for use Closing balance
Note
1 April 2020 WIP (Assets to the AR) 31 March 2021
Annexure 6 R’000 R’000 R’000 R’000
Buildings and other fixed structures 40 803 3 940 - 44 743
Total 40 803 3 940 - 44 743

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 223