Page 175 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 175

Annual Report for the 2021/22 Financial Year
                                                                Vote 2: Western Cape Provincial Parliament
                                              Part E: Financial Information for the year ended 31 March 2022



              Notes to the Annual Financial Statements
              Figures in Rand                                                        2022          2021

              10.   Property, plant and equipment (continued)

              Pledged as security

              No property, plant and equipment was pledged as security.


              Assets subject to finance lease

                Finance lease assets - vehicles                                       879,331     1,377,389

              Expenditure incurred to repair and maintain property, plant and equipment


              Expenditure incurred to repair and maintain property, plant and
              equipment included in Statement of Financial Performance
              General expenses                                                         10,391         135,825

              The repairs and maintenance on the property, plant and equipment incurred as follows in the categories, Computer equipment R
              8,711 (2021: R   2,068), Furniture and office equipment R 1,680 (2021: R Nil) and Other machinery and equipment
              R Nil (2021: R 133,757).














































              Annual Report for 2021/22 Financial Year                                              Page 160
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