DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

4.1 Minor assets

2023/24

2022/23

Note

R’000

R’000

Tangible capital assets Machinery and equipment Intangible capital assets

1 836 1 836

434 434

- -

- -

Software

Total

1 836

434

4

4.2 Computer services

2023/24

2022/23

Note

R’000

R’000

SITA computer services

-

-

External computer service providers

15 140 15 140

28 537 28 537

Total

4

Computer services related to payment of Microsoft licence, 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. In the comparative year an amount of R28 million includes payment for Microsoft licences for the year 2022/23 as well an accrual for year 2021/22 that was only settled in the year 2022/23. 4.3 Audit cost - external 2023/24 2022/23 Note R’000 R’000 Regularity audits 9 123 10 554 Investigations 1 671 27 502 Total 4 10 794 38 056

The decrease in the audit costs is due to reduced number of investigations conducted in the current financial year.

4.4 Inventories

2023/24

2022/23

Note

R’000

R’000

Clothing material and accessories

6 454

3 280

Materials and supplies

17

45

Total

6 471

3 325

4

• Increase in the inventory for the current year is due to protective clothing and uniform bought for the new EPWP beneficiaries that were recruited under Health and Vacant land programmes.

192

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT