GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS

for the year ended 31 March 2025

4.2. Computer services

2024/25

2023/24

Note

R’000

R’000

External computer service providers

8,493 8,493

15,140 15,140

Total

4

• Computer services related to payment of SITA for back up, disaster recovery and hosting Departmental servers and procurement of software used by property management, engineers, and architects for designing and planning. The current financial year the Department did not pay for Microsoft licences which will be paid in the next financial year

4.3. Audit cost - external

2024/25

2023/24

Note

R’000

R’000

Regularity audits

14,854

9,123 1,671

Investigations

1,036

Total

15,890

10,794

4

Due to prior year accruals paid with the current year’s budget (2024/25) the Department incurred R 15.9 million on regularity audits compared to R10,7 million incurred in the previous financial year.

4.4. Inventories

2024/25

2023/24

Note

R’000

R’000

Clothing material and accessories

8,011

6,454

Materials and supplies

-

17

Total

8,011

6,471

4

• Increase in the inventory for the current year is due to protective clothing and uniform bought for technical staff in line with the job requirements.

4.5. Consumables

2024/25

2023/24

Note

R’000

R’000

Consumable supplies Uniform and clothing

4,640

6,349

2

522

485

Household supplies

2,456 1,069

2,737

Building material and supplies

975

IT consumables

358 235

1,445

PART

Other consumables

707

Stationery, printing and office supplies

2,269 6,909

4,563

Total

10,912

4

• Included in consumables are printer cartridges, stationery, cleaning material and building materials. Decrease is because of less stationery, printing and office supplies bought during the year due to remote working or implementation of business continuity plan.

174

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT