DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

27. Movable Tangible Capital Assets

MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER For the year ended 31 March 2024

2023/24

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

152 176

27 334

- - - - -

179 510

Transport assets

2 055

- - - -

-

2 055

Computer equipment

71 109 32 410 46 602

19 621

90 730 38 023 48 702

Furniture and office equipment Other machinery and equipment

5 613 2 100

SPECIALISED MILITARY ASSETS

- -

- -

- -

- -

- -

Specialised military assets

BIOLOGICAL ASSETS

- -

- -

- -

- -

- -

Biological assets

TOTAL MOVABLE TANGIBLE CAPITAL ASSETS 152 176

-

27 334

-

179 510

The Department expended R19 million on computer equipment comprising of 323 laptops, 160 desktops, network switches as well as UPS (uninterrupted power supplies). This expenditure was in response to needs that were deferred in the previous financial years due to financial constraints. With regards to furniture and office equipment, R 3,7 million was expended on the procurement of scanners that are utilised in conjunction Enterprise Content Management system (Record care), a record management system and R 1,8 million was expended on the replacement of office chairs. This procurement was implemented to create conducive workspaces for the officials.

Movable tangible capital assets under investigation

Number

Value R’000

Note

Included in the above total of the movable tangible capital assets per the asset register that are under investigation: Heritage assets Machinery and equipment

3 922

70 049

Specialised military assets Biological assets Total

3 922

70 049

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 for the new year commences.

209

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT