ACFI 2011/12.indd - Gauteng Provincial Treasury

GAUTENG PROVINCE PUBLIC DEPARTMENTSDisclosure Notes to the Combined Financial Statementsas at 31 March 2012Immovable Tangible Capital Assets cont.2011/2012Notes R’0002010/2011R’000DisposalsBUILDINGS AND OTHER FIXED STRUCTURESNon-residential buildingsOther fi xed structuresTOTAL disposals37,677-37,67737,67718,22939917,83018,229Closing balanceBUILDINGS AND OTHER FIXED STRUCTURESDwellingsNon-residential buildingsOther fi xed structuresHERITAGE ASSETSHeritage assetsLAND AND SUBSOIL ASSETSLandTOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS73,505,00319,248,26824,004,66930,252,06668,86768,86720,880,82920,880,82994,454,69972,265,28019,248,26823,115,44829,901,56454,82654,82619,711,36719,711,36792,031,473Prior Year amountR’000Restated Amount EffectR’000 R’00037. Restatement of comparative information RestatedPrior yearThe comparative figures for the following accountshave been implicatedStatement of financial performanceOther RevenueUnspent conditional grants to be surrendered to theNational departmentOther Revenue fund expenditureGoods and servicesAid assistanceTransfers and subsidiesSoftware and other intangibles29,760,5541,514,960598,2891,058,30113,613,8672,76512,959,26613,10629,746,0901,507,728361,7341,287,62412,344,2892,63714,228,60813,470(14,464)(7,232)(236,555)229,323(1,269,578)(128)1,269,342364Statement of financial positionUnauthorized expenditureReceivablesAid assistance prepaymentInvestmentsVoted funds to be surrenderedDepartmental revenue to be surrenderedPayablesAid assistance repayable13,923,6436,044,961594,006(103)2,601,4692,677,938315,0311,690,2131288,138,2455,225,6991,230,769-109,004--1,572,670103(5,785,398)(819,262)636,763103(2,492,465)(2,677,938)(315,031)(117,543)(25)Combined Financial Information Annual Report 2011/12 | Gauteng Provincial Government49