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

4.1 Minor assets

2022/23

2021/22

Note

R’000

R’000

Tangible capital assets Machinery and equipment

434

428

Total

434

428

4

4.2 Computer services

2022/23

2021/22

Note

R’000

R’000

External computer service providers

28 537 28 537

22 334 22 334

Total

4

Increase in computer services related to procurement of software used by the engineers and architects for designing and planning. The Department continue to make payment for Microsoft licence and SITA for back up, disaster recovery and hosting Departmental servers. 4.3 Audit cost - external 2022/23 2021/22 Note R’000 R’000 Regularity audits 10 554 8 425 Investigations 27 502 14 505 Total 4 38 056 22 930 Due to investigation backlog in prior year on irregular expenditure and projects, the Department appointed service providers to fast-tack the investigation of projects and historical irregular expenditure. 4.4 Inventories 2022/23 2021/22 Note R’000 R’000 Clothing material and accessories 3 280 3 826 Materials and supplies 45 6 Total 4 3 325 3 832

Reduction in the protective clothing procured is due lo less site inspection conducted by construction branch.

204

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT