Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved (Yes/ No)

Details of the irregular expenditure/Incident

467,757.00 Month-to-month contract 467,757.00 Month-to-month contract Mr Popo Protection Services 112,068.70 Month-to-month contract F l Xonh Pr c 1,783,307.13 Month-to-month contract Mr Popo o 112,068.70 Month-to-month contract St p S c i

162,920.46 Month-to-month contract 162,920.46 Month-to-month contract

816,395.97 Month-to-month contract 816,395.97 Month-to-month contract

Mjayeli security 1,024,832.01 Month-to-month contract Mooko u n 2,094,646.10 Month-to-month contract

Supplier /Service Provider Amount BA and DJ C e n Secur t r e BIYF r

2,337,133.89 Month-to-month contract 2,337,133.89 Month-to-month contract

1,033,038.87 Month-to-month contract 1,033,038.87 Month-to-month contract

Top Six Trading cc 1,631,227.30 Month-to-month contract T p x T d n c 1,631,227.30 Month-to-month contract Y e u

T N D Risk Management 1,316,015.05 Month-to-month contract T N D Ri k n 1,316,015.05 Month-to-month contract

Mj l e u y 1,024,832.01 Month-to-month contract

Resolution No. Subject Details Response by the department Invoice / Payment Number c e /

BA and DJ Cleaning & Security Services C ea ing Ser

Fela Xonho Project (PTY) Ltd 1,783,307.13 Month-to-month contract Re Kaofela Trading and Projects Step Up Security an Investigation Young Sisters Security Services Re Kao la T i g Pr I ves iga i n Serv ce

BIYForce Security and Cleaning Services

Mookodi Business Enterprise 2,094,646.10 Month-to-month contract

Below please find detail listing of irregular expenditure as at 31 March 2021. Invoice / Payment Date Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices Multiple invoices

Multiple Multiple

invoices invoices

Multiple Multiple

invoices invoices

Multiple Multiple

invoices invoices

3.2 Provide the details of new irregular expenditure incurred in the 2020/21 financial year,

as identified by the Department and reported to Gauteng Provincial Treasury. For each amount indicate to what it relates.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT