Department of Infrastructure Development Annual Report 2021-2022

Property payments: Pest control / fumigation 150 - - - 150 2 022 Cons: Uniform and Clothing - - - - - 1 461 - - - - - -

Compensation of employees Goods and services 763 5 - - 768 139 213

TOTAL COVID-19 RESPONSE EXPENDITURE 763 5 - - 768 139 213

Cons: Household Supplies 613 5 - - 618 135 730

Expenditure per economic classification 2021/22 2020/21 Q1 Q2 Q3 Q4 Total Total R’000 R’000 R’000 R’000 R’000 R’000

ANNEXURES

ANNEXURE 11

COVID-19 RESPONSE EXPENDITURE Per quarter and in total

248

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT