DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

4.5 Consumables

2022/23

2021/22

Note

R’000

R’000

Consumable supplies Uniform and clothing Household supplies

3 564 1 277

3 440 1 505

810 122 950 405

904 383 203 445

Building material and supplies

IT consumables

Other consumables

Stationery, printing and office supplies

4 226 7 790

4 360 7 800

Total

4

• Included in consumables is print cartridge, stationery, cleaning material and building materials. Increase is because more stationery and cartridge bought during the year. • Other consumable related to gits and awards 4.6 Property payments 2022/23 2021/22 Note R’000 R’000 Municipal services 36 606 26 863 Property maintenance and repairs 81 782 56 452 Other 144 623 122 414 Total 4 263 011 205 729 More officials started to physically reporting for duty in the office after Covid-19 and this result increase in expenditure for water and lights under municipal services. Increase in property maintenance and repairs is due to payment of prior year accruals with current year budget. Amongst other, increase in expenditure at 75 fox is due to the pipe burst in the building that resulted in flooding and need to be replaced immediately. An increase in other is due to payment of prior year accruals with current year’s budget for security, cleaning and fumigation services. 4.7 Travel and subsistence 2022/23 2021/22 Note R’000 R’000 Local 20 221 15 807 Foreign 10 - Total 4 20 231 15 807 Increase in travel and subsistence in due to the Department participated at the Green Building Convention in 2022, held in another Province. The convention was hosted by the Green Building Council South Africa (GBCSA), which promotes green building and sustainability in the property and construction sectors. DID is currently a member of GBCSA and employees who attend the conversion earn CPD (Continual Professional Development) points. Increase in travel and subsistence for foreign is as a result of the Department attending construction indaba abroad. DID participated at the Big 5 International Building and construction show from 5 to 8 December 2022

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT