Page 221 - DSD ANNUAL REPORT 2022-2

PART E: FINANCIAL INFORMATION

Notes of the Annual Financial Statements for the year ended 31 March 2022

30.1 Movement for 2020/21
MOVEMENT IN TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2021
Opening Prior period Additions Disposals Closing
balance error Balance
R’000 R’000 R’000 R’000 R’000
Machinery And Equipment 94 917 7 689 (3 764) 98 842
Transport assets 16 170 1 325 - 17 495
Computer equipment 43 777 5 233 (1 702) 47 308
Furniture and office equipment 26 749 795 (2 052) 25 492
Other machinery and equipment 8 221 336 (10) 8 547
Total Movable Tangible Capital Assets 94 917 - 7 689 (3 764) 98 842

30.2. Minor assets
Machinery and
Intangible assets Total
equipment
R’000 R’000 R’000
Opening balance 7 13 424 13 431
Additions 1 068 1 068
Disposals 493 493
Total Minor Assets 7 13 999 14 006
Machinery and
Intangible assets Total
equipment
Number of R1 minor assets - 5 310 5 310
Number of minor assets at cost 7 420 7 420
Total Number Of Minor Assets - 12 730 12 730

Minor Capital Assets under investigation
Number Value
R’000
Included in the above total of the minor capital assets per the asset register are assets that
are under investigation:
Machinery and equipment 2 157 2 330

The Asset Management Unit conducted an exercise to confirm all ,tangible and intangible assets. A total number of 1 491 of assets,
Recorded in the asset register, to the value of R30,034 million could not be confirmed from the floor currently and are under
investigation. A total of 2 653 assets were identified from the floor but are not recorded on the fixed asset register. These assets are
considered as possible gains. The Asset Management Unit is starting with the process of mapping the unverified assets to the gains
identified as these may off set each other but a proper process to identify these assets is being undertaken staring in May 2022.

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 221