Department of Infrastructure Development Annual Report 2021-2022

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

4.4

Inventory

Note

2021/22

2020/21

4

R’000

R’000

Clothing material and accessories

3 826

1 236

Materials and supplies

6

29

Total

3 832

1 265

Protective clothing was procured for staff who were conducting construction site visits in line with the OHS requirements.

4.5

Consumables

Note

2021/22

2020/21

4

R’000

R’000

Consumable supplies

3 440

16 600

Uniform and clothing

1 505

2 316

Household supplies

904

12 161

Building material and supplies

383

-

Communication accessories

-

15

IT consumables

203

1 494

Other consumables

445

614

Stationery, printing and office supplies

4 360

1 918

Total

7 800

18 518

The decrease in consumables (Household supplies) is due to the reduction in the procurement of Covid-19 related expenditure such as personnel protective equipment and sanitisers. Other consumables consist of medical supplies

4.6

Property payments

Note

2021/22

2020/21

4

R’000

R’000

Municipal services

26 863

12 250

Property maintenance and repairs

56 452

61 946

Other

122 414

219 289

Total

205 729

293 485

The relaxation of Covid-19 restrictions has resulted in more officials physically reporting for duty in the office hence the expenditure for water and electricity has increased under municipal services. The other on Property payments is made up of cleaning, security, and fumigation services

208

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT