DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

31. Inventories 31.1. Inventories for the year ended 31 March 2024 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

2023/24

Insert major category of inventory

Insert major category of inventory

Insert major category of inventory

Insert major category of inventory

Total

R’000

R’000

R’000

R’000

R’000

Opening balance

4 944

490

3 984

5 357 14 775

Add/(Less): Adjustments to prior year balances

-

-

-

- - - -

-

Add: Additions/Purchases - Cash Add: Additions/Purchases - Non-cash

6 454

15

1

6 470

- -

- -

- -

- -

(Less): Disposals

(Less): Issues

-2 580

-424

-268

-1 484

-4 756

Add/(Less): Received current, not paid

- -

- - -

- - -

- -

- -

(Paid current year, received Add/(Less): Adjustments

-996

-744

-1 740

Closing balance

7 822

81

3 717

3 129 14 749

The stock adjustment represents a deficit identified during the count process.

INVENTORIES FOR THE YEAR ENDED 31 MARCH 2023

2022/23

Insert major category of inventory

Insert major category of inventory

Insert major category of inventory

Insert major category of inventory

Total

R’000

R’000

R’000

R’000

R’000

Opening balance

2 468

2 252 -1 385

4 009

5 807 14 535

Add/(Less): Adjustments to prior year balances

-803

120

463

-1 605 3 325

Add: Additions/Purchases - Cash Add: Additions/Purchases - Non-cash

3 280

44

- - - - - -

1

- -

- -

- -

- -

(Less): Disposals

(Less): Issues

-1

-421

-145

-914

-1 481

Add/(Less): Received current, not paid

- - -

- - -

- - -

- - -

(Paid current year, received Add/(Less): Adjustments

4 944

490

3 984

5 357 14 774

Closing balance

Include discussion here where deemed relevant.

223

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT