DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

27. Movable Tangible Capital Assets

MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2023

2022/23

Opening balance

Value adjustments

Closing balance

Additions Disposals

R’000

R’000

R’000

R’000

R’000

HERITAGE ASSETS Heritage assets

-

-

-

-

-

MACHINERY AND EQUIPMENT

139 320

- - - - -

12 494

- - - - -

151 814

Transport assets

2 055

-

2 055

Computer equipment

62 346 30 402 44 517

8 763 1 995 1 736

71 109 32 397 46 253

Furniture and office equipment Other machinery and equipment

TOTAL MOVABLE TANGIBLE CAPITAL ASSETS 139 320

12 494

151 814

Additions under Office Equipment include an amount of R304 542.37 relating to Section 42 transfer in and computer equipment includes a fair valuation of R119 588.75 Computer equipment consist of 423 computer and laptops that were bought during the year under review for officials within the Department. The Department bought 20 Desks, 49 chairs, 4 office cabinet and 8 shelves under office furniture. Other machinery and equipment consist of workshop equipment, office equipment, kitchen equipment and audio visual.

Movable tangible capital assets under investigation

Number

Value R’000

Note

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

- - -

- - -

Intangible assets Heritage assets

Machinery and equipment

3 396

60 021

Biological assets

-

-

Unverified capital assets are as a result of unauthorised movement; however, measures are devised to mitigate the risk. Unverified assets will be further investigated when verification process for the new year commences.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT