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

27.2 Minor assets

MOVEMENT IN MINOR CAPITAL ASSETS PER THE ASSET REGISTER For the year ended 31 March 2024 2023/24 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 - 31 621 - 31 641 Value adjustments - - - - - Additions - - - 1 645 - 1 645 Disposals - - - - - Total Minor assets - 20 - 33 266 - 33 286 Specialised military assets Intangible assets Heritage assets Machinery and equipment Biological assets Total Number of R1 minor assets - - - - - - Number of minor assets at cost - - - - - - Total number of minor assets - - - - - -

The additions of R 1,4 million relates to workshop equipment for the Maintenance Branch for the newly appointed Artisans and replacements of the items that were no longer functioning.

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: Machinery and equipment

11 736

17 789

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 for the new year commences.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT