DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

27. Movable Tangible Capital Assets (continued) NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

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

362 12 494

- - - - -

152 176

Transport assets

2 055

- -

-

2 055

Computer equipment

62 346 30 402 44 517

8 763 1 995 1 736

71 109 32 410 46 602

Furniture and office equipment Other machinery and equipment

13

349

SPECIALISED MILITARY ASSETS

- -

- -

- -

- -

- -

Specialised military assets

BIOLOGICAL ASSETS

- -

- -

- -

- -

- -

Biological assets

TOTAL MOVABLE TANGIBLE CAPITAL ASSETS 139 320

362 12 494

-

152 176

Include discussion here where deemed relevant.

27.1.1

Prior period error

2022/23

Note

R’000

362

Asset not capitalised in the prior year Asset not capitalized in the prior year

13

389 -40

Prior period error correcting annual report and reclassification

Relating to 2022/23

-

Total prior period errors

362

Prior period error relates to workshop equipment that was delivered at year-end therefore there were cut-off errors that had to be corrected.

210

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT