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

4.5 Consumables

2023/24

2022/23

Note

R’000

R’000

Consumable supplies Uniform and clothing Household supplies

6 349

3 564 1 277

485

2 737

810 122 950 405

Building material and supplies

975

IT consumables

1 445

Other consumables

707

Stationery, printing and office supplies

4 563

4 226 7 790

Total

10 912

4

• Included in consumables is print cartridge, stationery, cleaning material and building materials. Increase is because of more cleaning materials bought during the year. 4.6 Property payments 2023/24 2022/23 Note R’000 R’000 Municipal services 36 815 36 606 Property maintenance and repairs 103 630 81 782 Other 157 698 144 623 Total 4 298 143 263 011 An increase in property payments is attributable to annual escalation on security fees and an increase on property maintenance costs. Included in other is security and cleaning services. 4.7 Travel and subsistence 2023/24 2022/23 Note R’000 R’000 Local 22 424 20 221 Foreign 24 10 Total 4 22 448 20 231 An increase in local travel expenses is because the officials were using their own private vehicles instead of Government vehicles because the Department could not provide subsidised cars to them due the dispute amongst, National Department of Transport, National Treasury, and the OEM’s (car manufacturers). Increase in travel and subsistence for foreign is because of one of the officials who attended Construction indaba abroad has since submitted the Travel and subsistence claim accounting for the advance that was given to her in 2022.

193

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT