Department of Infrastructure Development Annual Report 2021-2022

Add: Additions/Purchases – Cash 3 826 5 1 - 3 831 (Less): Issues - (1 240) (44) (2 088) (3 373) Add/(Less): Adjustments (13 219) 3 107 399 9 073 (640) Closing balance 2 468 2 252 4 009 5 806 14 535

Add: Additions/Purchases – Cash 1 236 28 1 - 1 265 (Less): Issues - (503) (44) (1 623) (2 170) Add/(Less): Adjustments 2 647 - - - 2 647 Closing balance 11 862 381 3 653 (1 178) 14 717

Opening balance 7 979 855 3 696 445 12 975

Opening balance 11 862 381 3 653 (1 178) 14 717

R’000 R’000 R’000 R’000 R’000

R’000 R’000 R’000 R’000 R’000

TOTAL

TOTAL

ANNEXURES

Hardware

Hardware

(Plumbing,

(Plumbing,

Mechanical,

Mechanical,

Carpentry & Filter)

Carpentry & Filter)

Electrical &

Electrical &

Lubricant Supplies

Lubricant Supplies

Hardware (Building & Painting)

Hardware (Building & Painting)

and Food

and Food

Protective Clothing

Protective Clothing

Inventories for the year ended 31 March 2021

Inventories for the year ended 31 March 2022

ANNEXURE 6

INVENTORIES

245

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT