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

27.2 Minor assets (continued)

Specialised military assets

Machinery and equipment

Intangible assets

Heritage assets

Biological assets

Total

Number of minor assets at cost Total number of minor assets

- -

11 11

- -

24 899 24 899

- -

24 910 24 910

Minor 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

12,098

14,971

Biological assets

-

-

Unverified minor 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.

MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2022

2021/22

Specialised military assets

Machinery and equipment

Intangible assets

Heritage assets

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Opening balance

- - -

20

- - -

31 010

- - -

31 030

Additions

-

576

576

Total Minor assets

20

31 586

31 606

Specialised military assets

Machinery and equipment

Intangible assets

Heritage assets

Biological assets

Total

Number of R1 minor assets Number of minor assets at cost Total number of minor assets

- - -

-

- - -

-

- - -

-

11 11

24 074 24 074

24 085 24 085

224

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT