Department of Infrastructure Development Annual Report 2021-2022

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

4. Goods and services

Note

2021/22

2020/21

R’000

R’000

Administrative fees

67

58

Advertising

4 439

359

Minor assets

4.1

428

207

Bursaries (employees)

89

641

Catering

606

14

Communication

1 507

1 013

Computer services

4.2

22 334

10 381

Consultants: Business and advisory services

17 405

1 167

Legal services

46 887

30 713

Contractors

2 679

642

Agency and support / outsourced services

28 317

2 734

Audit cost – external

4.3

22 930

10 104

Fleet services

39 811

46 725

Inventory

4.4

3 832

1 265

Consumables

4.5

7 800

18 518

Operating leases

494 231

401 161

Property payments

4.6

205 729

293 485

Transport provided as part of the departmental activities

37

290

Travel and subsistence

4.7

15 807

12 380

Venues and facilities

2 579

94

Training and development

13 629

4 231

Other operating expenditure

4.8

1 166

210

Total

932 309

836 392

206

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT