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 (continued)

MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2023

2022/23

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 Prior period error

- - - - -

20

- - - - -

31 586

- - - - -

31 606

- - -

165

165

Additions Disposals

1 098 1 228

1 098 1 228

Total Minor assets

20

31 621

31 641

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

24 899 24 899

24 910 24 910

Include discussion here where deemed relevant.

27.2.1

Prior period error

2022/23

Nature of prior period error

Note

R’000

165 165

Relating to 2022/23 [affecting the opening balance]

Workshop equipment additions not capitalized in previous year

-

Relating to 2022/23

Total prior period errors

165

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

212

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT