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32.3 Disposals
Department of Correctional Services - Vote 21
Disclosure Notes to the Annual Financial Statements
for the year ended 31 March 2012
Disposals of immovable tangible capital assets per asset register for the year ended 31 March
2012
Sold for
cash
Transfer
out or destroyed
or
scrapped
Total disposals
Cash
received
Actual
R’000 R’000 R’000 R’000
BUILDINGS AND OTHER
FIXED STRUCTURES - - - -
Dwellings - - - -
Non-residential buildings - - - -
Other fixed structures - - - -
TOTAL DISPOSAL OF
IMMOVABLE TANGIBLE
CAPITAL ASSETS - - - -
32.4 Movement for 2010/11
Movement in immovable tangible capital assets per asset register for the year ended 31 March
2011
Opening
balance Additions Disposals
Closing
balance
R’000 R’000 R’000 R’000
BUILDINGS AND OTHER FIXED
STRUCTURES - - - -
Dwellings - - - -
Non-residential buildings - - - -
Other fixed structures - - - -
HERITAGE ASSETS - - - -
Heritage assets - - - -
TOTAL TANGIBLE CAPITAL ASSETS - - - -
ANNUAL REPORT 2011/12 161