COGTA ANNUAL REPORT 2020

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

As a result of de-merger, the Department receive major assets from the Department of Human Settlement. Due to none availability of source documents the assets in question were received at the value R1. As a result of the above minor assets under investigation include large assets like desks and computers

MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED AS AT 31 MARCH 2019

Machinery and equipment

Specialised military assets

Intangible assets

Heritage assets

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Opening balance Prior period error

- - - - -

1 620

- - - - -

2 924

- - - - -

4 544

- - -

- -

- -

Additions Disposals

558

558

TOTAL MINOR ASSETS

1 620

3 482

5 102

24.4 S42 Movable capital assets MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED AS AT 31 MARCH 2019

Machinery and equipment

Specialised military assets

Intangible assets

Heritage assets

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

No. of Assets

- -

- -

- -

2

- -

2

Value of the assets (R’000)

47

47

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 2019/20 170