COGTA ANNUAL REPORT 2020

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020 • vote no. 7

Movable Capital Assets under investigation 2018/19

Value R’000

Number

Included in the above total of the minor capital assets per the asset register are assets that are under investigation: Computer equipment

103

1 808

Furniture and fitting

31 20 25

329 283 421

Office equipment

Other machinery and equipment

TOTAL

179

2 848

24.1 Additions ADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2020

Received current, not paid (Paid current year, received prior year)

(Capital Work in Progress current costs and finance lease payments)

Cash*

Non-cash**

Total

R’000

R’000

R’000

R’000

R’000

MACHINERY AND EQUIPMENT

2 922

-

-

-

2 922

- - -

- - -

- - -

Transport assets

926 900 548

926 900 548

Computer equipment Furniture and office equipment Other machinery and equipment

-

-

-

548

548

TOTAL ADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS

2 922

-

-

-

2 922

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 167