DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

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

Inventories for the year ended 31 March 2022 R’000 R’000 R’000 R’000 R’000 Opening balance 11 861 381 3 653 (1 178) 14 717 Add: Additions/Puchases - 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 5 807 14 535

Opening balance 2 468 2 252 4 009 5 807 14 535 Add/(Less): Adjustments to prior year balances (803) (1 385) 120 463 (1 605) Add: Additions/ Puchases - Cash 3 280 (44) - 1 3 325 (Less): Issues (1) (421) (145) (914) (1 482) Closing balance 4 943 490 3 984 5 357 14 774 2021/23 Protective Clothing and Food Hardware (Building & Electrical & Lubricant Hardware (Plumbing, Mechanical, Total

Total

R’000 R’000 R’000 R’000 R’000

Carpentry & Filter)

Carpentry & Filter)

Hardware

(Plumbing,

Mechanical,

Electrical &

2022/23

Supplies

Supplies

Lubricant

(Building &

Painting)

Painting)

Hardware

Clothing

and Food

Protective

Include discussion here where deemed relevant.

Include discussion here where deemed relevant.

ANNEXURE 6

INVENTORIES

238

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT