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

27.1 M OVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2022

2021/22

Prior period error R’000

Opening balance

Closing balance

Additions Disposals

R’000

R’000

R’000

R’000

MACHINERY AND EQUIPMENT

126 029

496 12 794

- - - - -

139 320

Transport assets

2 055

-

-

2 055

Computer equipment

56 530 28 474 38 970

335 139

5 481 1 789 5 525

62 346 30 402 44 517

Furniture and office equipment Other machinery and equipment

22

TOTAL MOVABLE TANGIBLE CAPITAL ASSETS

126 029

496 12 794

-

139 320

27.1.1

Prior period error

2021/22

Note

R’000

Nature of prior period error Assets captured in current financial year relate to an invoice from the previous financial

496

Minor asst recognised as major asset

496

Relating to 2021/22

-

Total prior period errors

496

27.2 Minor assets

MOVEMENT IN MINOR CAPITAL ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2023 2022/23 Specialised military assets Intangible assets Heritage assets Machinery and equipment Biological assets Total R’000 R’000 R’000 R’000 R’000 R’000 Opening balance - 20 - 31 586 - 31 606 Value adjustments - - - - - - Additions - - - 1 098 - 1 098 Disposals - - - 1 228 - 1 228 Total Minor assets - 20 - 31 456 - 31 476

223

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT