Page 294 - Department of Social Development Annual Report 2021
P. 294
NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2021
33.1 Additions
ADDITIONS TO IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2021
Cash (Capital Work Total
in Progress
current costs
and finance
lease
payments)
R’000 R’000 R’000
BUILDING AND OTHER FIXED STRUCTURES 3 940 (3 940) -
Non-residential buildings 3 940 (3 940) -
TOTAL ADDITIONS TO IMMOVABLE TANGIBLE CAPITAL 3 940 (3 940) -
ASSETS
33.2 Disposals
MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2020
Non-cash Total
disposal disposals
R’000 R’000
BUILDINGS AND OTHER FIXED STRUCTURES 92 268 92 268
Non-residential buildings 92 268 92 268
TOTAL DISPOSALS OF IMMOVABLE TANGIBLE CAPITAL ASSETS 92 268 92 268
The secure care centres were transferred to the relevant provinces after receiving the transfer certificates.
Movement for 2019/20
MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED
31 MARCH 2020
Opening Prior period Additions Closing Balance
balance error
R’000 R’000 R’000 R’000
BUILDINGS AND OTHER FIXED 67 980 - 25 531 93 511
STRUCTURES
Dwellings 685 233 - 918
Non-residential buildings 66 737 - 25 531 92 268
Other fixed structures 558 (233) - 325
TOTAL IMMOVABLE TANGIBLE 67 980 - 25 531 93 511
CAPITAL ASSETS
294 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
