Entire Document - Chris Hani District Municipality

APPENDIX BCHRIS HANI DISTRICT MUNICIPALITYANALYSIS OF PROPERTY, PLANT AND EQUIPMENT AS AT 30 JUNE 2012Cost / RevaluationAccumulated Depreciation / ImpairmentCarrying BudgetDescription Opening Closing Opening Closing AdditionsAdditions UnderTransfers DisposalsConstructionAdditions Transfers DisposalsBalance Balance Balance Balance Value 2012R R R R R R R R R R R R RLand and BuildingsLand 38 984 400 1 100 000 - - - 40 084 400 - - - - - 40 084 400Office Buildings 46 241 500 - - - - 46 241 500 1 790 204 895 102 - - 2 685 306 43 556 194 250 000 00085 225 900 1 100 000 - - - 86 325 900 1 790 204 895 102 - - 2 685 306 83 640 594 250 000 0000,00InfrastructureSecurity Measures:Access Control 26 500 - - - - 26 500 15 679 1 353 - - 17 032 9 468 -Security Systems 59 623 - - - - 59 623 37 691 3 608 - - 41 299 18 324 -Sewerage:Pipelines: Bulk 7 649 580 - 1 174 081 - - 8 823 661 388 426 195 962 - - 584 388 8 239 273 -Pipelines: Reticulation 176 619 220 - 37 927 734 - - 214 546 954 11 844 421 5 956 341 - - 17 800 762 196 746 192 -Pumping Stations 12 318 728 - 5 275 330 - - 17 594 058 1 178 627 642 212 - - 1 820 839 15 773 219 -Treatment Works 147 178 971 - 15 675 510 - - 162 854 481 10 084 855 5 801 531 - - 15 886 386 146 968 095 -Water:Meters: Domestic 54 404 286 - - - - 54 404 286 12 089 841 6 044 921 - - 18 134 762 36 269 524 -Pumping Stations 23 154 692 - 5 848 268 - - 29 002 960 1 561 477 1 332 982 - - 2 894 459 26 108 500 -Reservoirs and Tanks 403 177 004 - 9 250 729 - - 412 427 733 23 966 415 12 438 949 - - 36 405 364 376 022 369 112 000 000Supply and Reticulation 1 309 670 911 12 069 736 290 790 091 19 709 765 - 1 632 240 503 82 208 891 42 474 696 - - 124 683 587 1 507 556 916 281 604 000Treatment Works 115 679 966 - 218 849 230 - - 334 529 196 12 168 031 5 902 936 - - 18 070 967 316 458 230 1 688 0002 249 939 481 12 069 736 584 790 973 19 709 765 - 2 866 509 956 155 544 354 80 795 492 - - 236 339 846 2 630 170 110 395 292 0000,00Other AssetsBins and Containers:Household Refuse Bins 539 475 - - - - 539 475 94 551 74 154 - - 168 705 370 770 -Computer Equipment:Computer Hardware 5 695 552 1 406 880 - - (230 212) 6 872 220 3 346 035 920 300 - (215 060) 4 051 276 2 820 944 -Emergency Equipment:Fire Equipment 33 523 - - - (1 297) 32 226 20 557 4 869 - (1 131) 24 294 7 931 -Medical and Allied Equipment 4 - - - - 4 - 1 - - 1 3 -Furniture and Fittings:Cabinets and Cupboards 1 400 100 60 938 - - (7 791) 1 453 247 737 165 161 991 - (5 527) 893 628 559 620 -Chairs and Couches 972 635 122 194 - - (33 336) 1 061 492 518 411 119 108 - (27 960) 609 560 451 933 -Desks and Tables 1 261 960 172 318 - - (9 927) 1 424 350 635 851 159 602 - (6 437) 789 016 635 335 -Other Furniture and Fittings 436 243 90 231 - - (2 157) 524 318 213 058 56 539 - (1 588) 268 009 256 309 -1Chapter 4225