Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No) Yes

Details of the F&W

11-Apr-111 2573547 City of Johannesburg 366.93 Municipal charges 11-Apr-19 2573548 City of Johannesburg 199.81 Municipal charges

11-Apr-19 2573549 City of Johannesburg 144.22 Municipal charges

11-Apr-19 2573550 City of Johannesburg 58.86 Municipal charges

11-Apr-19 2573551 City of Johannesburg 32.98 Municipal charges

11-Apr-19 2573555 City of Johannesburg 2,296.66 Municipal charges

11-Apr-19 2573556 City of Johannesburg 372.92 Municipal charges

11-Apr-19 2574059 City of Johannesburg 671.87 Municipal charges

11-Apr-19 2574060 City of Johannesburg 58.67 Municipal charges

30-Apr-19 GJ23526 Telkom 18,292.79 Telephone charges

4-Jun-19 2588077 City of Johannesburg 6.20 Municipal charges

4-Jun-19 2588078 City of Johannesburg 6.20 Municipal charges

4-Jun-19 2588082 City of Johannesburg 1,202.51 Municipal charges

4-Jun-19 2588083 City of Johannesburg 187.16 Municipal charges

4-Jun-19 2588084 City of Johannesburg 114.19 Municipal charges

4-Jun-19 2588085 City of Johannesburg 93.38 Municipal charges

4-Jun-19 2588086 City of Johannesburg 26.75 Municipal charges

4-Jun-19 2588087 City of Johannesburg 133.46 Municipal charges

4-Jun-19 2588088 City of Johannesburg 258.76 Municipal charges

Amount of

Interest charged

Resolution No. Subject Details Response by the department Fruitless and Wasteful expenditure Number

Supplier /Service Provider

Invoice /Payment

Below please find detail listing of fruitless and wasteful expenditure as at 31 March 2021. Invoice / Payment Date

Provide the details of the total amount of fruitless & wasteful expenditure

as at the 31 March 2020

as reported by the AGSA.

For each amount indicate to what it relates.

2.

2.1

77

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT