Page 295 - Department of Social Development Annual Report 2021

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED

31 MARCH 2021

33.2.1 Prior period error

Note 2019/20
R’000
Nature of prior period error -
Relating to 2019/20 [affecting the opening balance]
Dwellings 233
Other Fixed structure (233)
Total prior period errors -

The prior year correction of R233 between dwellings and other fix structures was to correct the
financial statements to be in line with the immovable asset register.

Capital Work-in-progress
33.3 CAPITAL WORK -WORK -IN-PROGRESS AS AT 31 MARCH 2021

Opening Current Year Closing
balance WIP balance
1 April 2020 31 March
Note 2021
Annexure 5 R’000 R’000 R’000

Buildings and other fixed 40 803 3 940 44 743
structures
TOTAL 40 803 3 940 44 743

2020/21

Age analysis on ongoing projects Planned,
Construction Total
started R’000

0 to 1 Year - -
1 to 3 Years - -
3 to 5 Years 6 44 743
Longer than 5 Years - -
Total 6 44 743

Ready for use
(Assets to the
Opening AR) /
balance Current Year Contracts Closing balance
Note 1 April 2019 WIP terminated 31 March 2020
Annexure 5 R’000 R’000 R’000 R’000
Buildings and other 65 152 1 182 25 531 40 803
fixed structures

TOTAL 65 152 1 182 25 531 40 803

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 295