Page 238 - DSD ANNUAL REPORT 2022-2
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PART E: FINANCIAL INFORMATION
Annexures to the Annual Financial Statement for the year ended 31 March 2022
ANNEXURE 6
MOVEMENT IN CAPITAL WORK IN PROGRESS
MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2022
Current Year Ready for use (Asset register) /
Opening balance Closing balance
Capital WIP Contract terminated
R’000 R’000 R’000 R’000
BUILDINGS AND OTHER FIXED 44 743 2 696 31 980 15 459
STRUCTURES
Non-residential buildings 44 743 2 696 31 980 15 459
TOTAL 44 743 2 696 31 980 15 459
The balance relates to the incomplete KFW Community Care Centres that are in the process of being finalised
MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2021
Current Year Ready for use (Asset register) /
Opening balance Prior period error Closing balance
Capital WIP Contract terminated
R’000 R’000 R’000 R’000 R’000
BUILDINGS AND OTHER FIXED
STRUCTURES 40 803 3 940 - 44 743
Non-residential buildings 40 803 3 940 - 44 743
TOTAL 40 803 3 940 - 44 743
238 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22
