DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

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

Inventories for the year ended 31 March 2024 R’000 R’000 R’000 R’000 R’000 Opening balance 4 944 490 3 984 5 357 14 775 Add: Additions/Purchases - Cash 6 454 15 1 - 6 470 (Less): Issues -2 580 -424 -268 -1 484 -4 756 Add/(Less): Adjustments -996 - - -744 -1 740 Closing balance 7 822 81 3 717 3 129 14 749 Protective Clothing Hardware (Building & Electrical & Lubricant Hardware (Plumbing, Total

Inventories for the year ended 31 March 2023 R’000 R’000 R’000 R’000 R’000 Opening balance 2 468 2 252 4 009 5 807 14 536 Add/(Less: Adjustments to prior year balances -803 -1 385 120 463 -1 605 Add: Additions/Purchases - Cash 3 280 44 - 1 3 325 (Less): Issues -1 -421 -145 -914 -1 481 Closing balance 4 944 490 3 984 5 357 14 775

Total

Carpentry & Filter)

Carpentry & Filter)

Hardware

(Plumbing,

Mechanical,

Mechanical,

Electrical &

2023/24

Supplies

Supplies

Lubricant

(Building &

Painting)

Painting)

Hardware

Clothing

and Food

and Food

Protective

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

ANNEXURE 6

INVENTORIES

230

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT